JUTIŠKIS - Company finances
|
EUR
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|
|
Financial data
|
|||||||
| Sales revenue | 1,437,245 | 1,200,677 | 1,423,501 | 959,040 | 778,483 | 781,499 | 778,805 |
| Profit before tax | 17,475 | 518 | 72,018 | 29,475 | 21,896 | 13,896 | 459 |
| Net profit | 14,854 | 440 | 61,215 | 25,054 | 18,612 | 11,812 | 386 |
| Equity | 135,992 | 135,590 | 207,608 | 232,912 | 172,912 | 184,724 | 185,092 |
| Liabilities | 545,571 | 396,632 | 559,888 | 219,088 | 235,075 | 178,475 | 237,431 |
| Non-current assets | 301,325 | 371,085 | 249,918 | 186,510 | 121,752 | 92,145 | 60,069 |
| Current assets | 380,238 | 231,849 | 92,413 | 396,823 | 286,235 | 271,054 | 362,454 |
| Total assets | 681,563 | 602,934 | 342,331 | 583,333 | 407,987 | 363,199 | 422,523 |
|
Taxes paid
|
|||||||
| STI taxes | - | - | - | - | 152,516 | 140,350 | 96,168 |
| Social insurance contributions | - | - | - | - | 52,090 | 57,818 | 51,389 |
|
Financial indicators
|
|||||||
| Revenue change y/y | - | -16.5% | +18.6% | -32.6% | -18.8% | +0.4% | -0.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.2% | 0.1% | 17.9% | 4.3% | 4.6% | 3.3% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.9% | 0.3% | 29.5% | 10.8% | 10.8% | 6.4% | 0.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.0% | 0.0% | 4.3% | 2.6% | 2.4% | 1.5% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.2% | 0.0% | 5.1% | 3.1% | 2.8% | 1.8% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 2.9 | 2.7 | 0.9 | 1.4 | 1.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,408 | 53,963 | 71,175 | 64,655 | 57,665 | 49,358 | 61,484 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
JUTIŠKIS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-21 | 2026-02-11 | 0.44 |
| 2024-06-18 | 2024-06-19 | 4888.87 |
| 2023-11-16 | 2023-12-05 | 76.31 |
| 2023-10-27 | 2023-11-15 | 3.92 |
| 2023-10-25 | 2023-10-25 | 3.92 |
| 2023-05-02 | 2023-05-15 | 10.22 |
| 2023-04-25 | 2023-04-28 | 10.22 |
| 2023-03-16 | 2023-03-16 | 4301.50 |
| 2023-02-06 | 2023-02-08 | 1.33 |
| 2023-01-25 | 2023-02-03 | 1.33 |
| 2023-01-24 | 2023-01-24 | 1519.00 |
| 2023-01-23 | 2023-01-23 | 1518.85 |
| 2023-01-17 | 2023-01-22 | 1517.67 |
| 2022-10-28 | 2022-11-10 | 3.37 |
| 2022-10-18 | 2022-10-27 | 3.30 |
| 2022-09-27 | 2022-10-17 | 3.70 |
| 2022-09-16 | 2022-09-26 | 26.56 |
| 2022-08-23 | 2022-09-13 | 27.65 |
| 2022-07-25 | 2022-08-11 | 27.70 |
| 2022-07-18 | 2022-07-24 | 20.73 |
| 2022-02-22 | 2022-02-22 | 153.16 |
| 2022-02-18 | 2022-02-21 | 150.37 |
| 2022-01-18 | 2022-01-18 | 1008.57 |
JUTIŠKIS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-01 | 2026-04-26 | 1.42 |
| 2026-03-29 | 2026-03-31 | 495.51 |
| 2025-06-28 | 2025-06-30 | 703.42 |
| 2025-02-20 | 2025-02-25 | 0.72 |
| 2024-12-19 | 2024-12-26 | 2.28 |
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.
JUTIŠKIS, UAB (code 168601528) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated revenue of €778.8K and posted net profit of €386, indicating only a marginal level of profitability in the latest year. Revenue remained broadly stable over the last three years: €778.5K in 2023, €781.5K in 2024 and €778.8K in 2025, while profit weakened materially from €18.6K in 2023 to €11.8K in 2024 and then to a near break-even result in 2025. At the balance sheet level, total assets increased to €422.5K in 2025 from €363.2K in 2024, supported by equity of €185.1K and liabilities of €237.4K. The company’s asset structure shifted toward short-term assets, which rose to €362.5K, while long-term assets declined to €60.1K. Key operating ratios show asset turnover of 1.84x and a debt-to-equity ratio of 1.28. Revenue per employee was €64.9K, with profit per employee of €32, reflecting very thin earnings generation in the latest financial year.