Justoma - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 96,254 | 109,509 | 128,628 | 123,650 | 132,422 | 149,225 | 155,170 | 153,460 |
| Profit before tax | - | - | - | - | - | - | 2,655 | -10,530 |
| Net profit | -4,787 | -6,438 | 25,650 | -908 | 8,302 | -4,171 | 2,403 | -10,530 |
| Equity | -12,311 | -18,749 | 6,901 | 5,993 | 14,296 | 10,125 | 12,528 | 1,998 |
| Liabilities | 26,168 | 33,778 | 24,399 | 0 | 28,921 | 33,244 | 32,774 | 41,339 |
| Non-current assets | 3,551 | 2,629 | 1,957 | 1,346 | 2,918 | 4,326 | 3,152 | 1,726 |
| Current assets | 10,234 | 12,268 | 29,296 | 33,160 | 40,237 | 38,983 | 42,067 | 41,539 |
| Total assets | 13,785 | 14,897 | 31,253 | 34,506 | 43,155 | 43,309 | 45,219 | 43,265 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 14,326 | 14,616 | 15,397 |
| Social insurance contributions | - | - | - | - | - | 11,576 | 11,297 | 11,853 |
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Financial indicators
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| Revenue change y/y | +0.1% | +13.8% | +17.5% | -3.9% | +7.1% | +12.7% | +4.0% | -1.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -34.7% | -43.2% | 82.1% | -2.6% | 19.2% | -9.6% | 5.3% | -24.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 371.7% | -15.2% | 58.1% | -41.2% | 19.2% | -527.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.0% | -5.9% | 19.9% | -0.7% | 6.3% | -2.8% | 1.5% | -6.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 1.7% | -6.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 3.5 | - | 2.0 | 3.3 | 2.6 | 20.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,251 | 26,819 | 32,157 | 27,996 | 33,810 | 29,845 | 37,241 | 38,365 |
Sales revenue
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Justoma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-03-18 | 2024-04-10 | 0.01 |
Justoma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-21 | 1.1 |
| 2026-08-28 | 2026-08-30 | 1.4 |
| 2026-08-14 | 2026-08-23 | 275.02 |
| 2026-07-30 | 2026-08-13 | 0.02 |
| 2026-06-30 | 2026-07-07 | 0.02 |
| 2026-06-28 | 2026-06-29 | 0.03 |
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.
Justoma, UAB (code 163743178) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In the latest financial year, 2025, the company generated revenue of €153.5K, a 1.1% decrease year on year, while remaining 2.8% above 2023 levels. Profitability weakened materially: net profit fell to a loss of €10.5K in 2025, compared with a profit of €2.4K in 2024 and a loss of €4.2K in 2023. The 2025 profit margin was -6.9%. Total assets stood at €43.3K, supported by equity of €2.0K and liabilities of €41.3K. The balance sheet remained heavily leveraged, with an equity ratio of 4.6% and debt-to-equity of 20.69. Asset turnover was 3.55x, indicating relatively high revenue generation against the asset base. Short-term assets amounted to €41.5K, while long-term assets were €1.7K. Revenue per employee was €38.4K, and profit per employee was -€2.6K.