Jusvaima - 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 | 73,450 | 73,305 | 76,159 | 65,162 | 48,544 | 73,771 | 58,393 | 107,447 |
| Profit before tax | 5,865 | 4,355 | 3,613 | 3,160 | -3,540 | -1,923 | -844 | 9,307 |
| Net profit | 5,769 | 4,355 | 3,613 | 3,160 | -3,540 | -1,923 | -844 | 9,307 |
| Equity | 6,211 | 10,566 | 14,179 | 17,339 | 13,799 | 11,877 | 11,033 | 20,340 |
| Liabilities | 38,213 | 29,206 | 15,372 | 5,127 | 18,384 | 22,982 | 9,882 | 26,491 |
| Non-current assets | 2,609 | 0 | 251 | 126 | 1,622 | - | 501 | 2 |
| Current assets | 41,815 | 39,772 | 29,300 | 22,340 | 30,561 | 33,860 | 20,414 | 46,829 |
| Total assets | 44,424 | 39,772 | 29,551 | 22,466 | 32,183 | 33,860 | 20,915 | 46,831 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,037 | 6,911 | 6,050 |
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Financial indicators
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| Revenue change y/y | +104.5% | -0.2% | +3.9% | -14.4% | -25.5% | +52.0% | -20.8% | +84.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 10.9% | 12.2% | 14.1% | -11.0% | -5.7% | -4.0% | 19.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.9% | 41.2% | 25.5% | 18.2% | -25.7% | -16.2% | -7.6% | 45.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.9% | 5.9% | 4.7% | 4.8% | -7.3% | -2.6% | -1.4% | 8.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.0% | 5.9% | 4.7% | 4.8% | -7.3% | -2.6% | -1.4% | 8.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 6.2 | 2.8 | 1.1 | 0.3 | 1.3 | 1.9 | 0.9 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,725 | 36,653 | 38,080 | 32,581 | 24,272 | 36,886 | 29,197 | 53,724 |
Sales revenue
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Jusvaima - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-20 | 36.34 |
Jusvaima - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Jusvaima, UAB (code 170040867) is a Private Limited Liability Company engaged in the wholesale of other machinery and equipment. In 2025, the company generated revenue of EUR 107.4K, up 84.0% year on year and 45.6% over two years. Net profit reached EUR 9.3K, compared with a loss of EUR 844 in 2024 and a loss of EUR 1.9K in 2023, showing a clear return to profitability. The 2025 profit margin was 8.7%, supported by higher turnover and improved operating performance. At year-end 2025, total assets stood at EUR 46.8K, equity at EUR 20.3K and liabilities at EUR 26.5K. The equity ratio was 43.4% and the debt-to-equity ratio 1.30, indicating a moderate leverage position. Asset turnover was 2.29x, while ROE was 45.8% and ROA 19.9% in 2025. Revenue per employee was EUR 53.7K and profit per employee EUR 4.7K, suggesting solid productivity for the latest financial year.