JONIŠKIO BUTŲ ŪKIS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 652,353 | 699,193 | 590,998 | 702,174 | 950,992 | 982,640 | 878,779 | 879,806 |
| Profit before tax | 20,045 | 24,843 | 16,958 | 27,724 | 48,050 | 58,650 | 18,316 | -37,675 |
| Net profit | 18,155 | 23,284 | 14,562 | 21,419 | 48,050 | 49,865 | 15,443 | -37,675 |
| Equity | 523,733 | 547,017 | 561,580 | 582,999 | 631,048 | 680,914 | 696,357 | 658,683 |
| Liabilities | 589,117 | 570,080 | 587,567 | 679,860 | 852,927 | 763,274 | 815,904 | 810,413 |
| Non-current assets | 853,036 | 806,012 | 763,603 | 718,908 | 759,891 | 763,619 | 716,848 | 663,919 |
| Current assets | 539,068 | 571,556 | 655,502 | 777,418 | 943,418 | 887,810 | 990,316 | 989,660 |
| Total assets | 1,392,104 | 1,377,568 | 1,419,105 | 1,496,326 | 1,703,309 | 1,651,429 | 1,707,164 | 1,653,579 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 61,652 | 105,492 | 200,249 |
| Social insurance contributions | - | - | - | - | - | 98,846 | 102,748 | 105,747 |
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Financial indicators
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| Revenue change y/y | +12.0% | +7.2% | -15.5% | +18.8% | +35.4% | +3.3% | -10.6% | +0.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 1.7% | 1.0% | 1.4% | 2.8% | 3.0% | 0.9% | -2.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.5% | 4.3% | 2.6% | 3.7% | 7.6% | 7.3% | 2.2% | -5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 3.3% | 2.5% | 3.1% | 5.1% | 5.1% | 1.8% | -4.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 3.6% | 2.9% | 3.9% | 5.1% | 6.0% | 2.1% | -4.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 1.0 | 1.2 | 1.4 | 1.1 | 1.2 | 1.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,499 | 24,180 | 21,889 | 26,006 | 35,551 | 36,394 | 32,750 | 34,615 |
Sales revenue
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JONIŠKIO BUTŲ ŪKIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-05-04 | 2025-05-04 | 4.31 |
| 2025-05-01 | 2025-05-01 | 4.31 |
| 2025-04-24 | 2025-04-29 | 4.31 |
| 2025-02-18 | 2025-02-18 | 7986.38 |
| 2023-02-06 | 2023-02-14 | 0.15 |
| 2023-01-23 | 2023-02-03 | 0.15 |
| 2022-12-16 | 2022-12-19 | 101.16 |
| 2022-07-18 | 2022-08-02 | 0.20 |
| 2022-02-17 | 2022-03-07 | 0.39 |
JONIŠKIO BUTŲ ŪKIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 5901.61 |
| 2026-05-17 | 2026-05-25 | 41.66 |
| 2026-04-15 | 2026-04-15 | 39.15 |
| 2026-04-14 | 2026-04-14 | 5177.56 |
| 2026-01-01 | 2026-01-01 | 18.72 |
| 2025-12-06 | 2025-12-08 | 4860.32 |
| 2025-10-04 | 2025-10-06 | 3495.97 |
| 2025-04-09 | 2025-04-09 | 4646.37 |
| 2025-04-05 | 2025-04-08 | 4621.13 |
| 2025-02-20 | 2025-02-26 | 0.03 |
| 2025-02-14 | 2025-02-14 | 21635.0 |
| 2025-02-09 | 2025-02-10 | 0.98 |
| 2025-02-08 | 2025-02-08 | 228.91 |
| 2025-02-07 | 2025-02-07 | 8827.0 |
| 2025-01-01 | 2025-01-01 | 18.75 |
| 2024-12-30 | 2024-12-31 | 1.02 |
| 2024-12-21 | 2024-12-27 | 1.02 |
| 2024-12-19 | 2024-12-20 | 1.08 |
| 2024-12-07 | 2024-12-07 | 0.72 |
| 2024-12-06 | 2024-12-06 | 205.36 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
JONIŠKIO BUTU UKIS, UAB (code 157521319) is a Private Limited Liability Company engaged in other real estate activities on a fee or contract basis n.e.c. In 2025, the latest financial year, the company generated EUR 879.8K in revenue, broadly unchanged from 2024, while revenue remained below the EUR 982.6K reported in 2023. Profitability weakened materially: net profit moved from EUR 49.9K in 2023 to EUR 15.4K in 2024, before turning to a EUR 37.7K net loss in 2025. This resulted in a negative profit margin of 4.3% in 2025, compared with 1.8% in 2024 and 5.1% in 2023. The balance sheet remained stable, with total assets of EUR 1.65M, equity of EUR 658.7K and liabilities of EUR 810.4K at the end of 2025. Equity accounted for 39.8% of assets, and debt-to-equity stood at 1.23. Asset turnover was 0.53x, while revenue per employee reached EUR 35.2K and profit per employee was negative at EUR 1.5K.