Juodupės papartis - 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 | 239,499 | 237,382 | 238,520 | 116,612 | 78,682 | 110,190 | 117,412 | 112,849 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,111 | 6,606 | 10,609 | -3,275 | 1,841 | -3,835 | 2,904 | 242 |
| Equity | 64,596 | 71,202 | 81,811 | 78,536 | 80,377 | 76,542 | 79,299 | 79,541 |
| Liabilities | 140,975 | 148,812 | 88,707 | 115,315 | 126,302 | 65,457 | 79,698 | 88,575 |
| Non-current assets | 244 | 1,526 | 1,526 | 1 | 122 | 1,570 | 2,336 | 11,716 |
| Current assets | 205,327 | 218,488 | 168,992 | 193,850 | 206,557 | 62,771 | 79,002 | 86,014 |
| Total assets | 205,571 | 220,014 | 170,518 | 193,851 | 206,679 | 64,341 | 81,338 | 97,730 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,390 | 8,487 | 11,421 |
| Social insurance contributions | - | - | - | - | - | 14,494 | 12,597 | 14,425 |
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Financial indicators
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| Revenue change y/y | +6.0% | -0.9% | +0.5% | -51.1% | -32.5% | +40.0% | +6.6% | -3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 3.0% | 6.2% | -1.7% | 0.9% | -6.0% | 3.6% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.9% | 9.3% | 13.0% | -4.2% | 2.3% | -5.0% | 3.7% | 0.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 2.8% | 4.4% | -2.8% | 2.3% | -3.5% | 2.5% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.2 | 2.1 | 1.1 | 1.5 | 1.6 | 0.9 | 1.0 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,860 | 29,367 | 30,129 | 19,991 | 13,684 | 18,624 | 23,482 | 22,570 |
Sales revenue
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Juodupės papartis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-10-25 | 2023-11-13 | 0.04 |
| 2023-07-24 | 2023-07-30 | 10.81 |
| 2023-07-18 | 2023-07-23 | 10.46 |
Juodupės papartis - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Juodupės papartis is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-30 | 2026-09-02 | 0.33 |
| 2026-08-26 | 2026-08-29 | 4.94 |
| 2026-08-02 | 2026-08-25 | 5.12 |
| 2026-07-24 | 2026-07-26 | 605.0 |
| 2025-07-28 | 2025-08-21 | 0.09 |
| 2025-06-24 | 2025-07-20 | 0.06 |
| 2025-06-11 | 2025-06-20 | 150.66 |
| 2025-06-10 | 2025-06-10 | 150.62 |
| 2025-06-07 | 2025-06-09 | 150.26 |
| 2025-06-06 | 2025-06-06 | 149.4 |
| 2025-02-20 | 2025-02-25 | 1.4 |
| 2025-01-07 | 2025-01-14 | 0.64 |
| 2024-12-07 | 2024-12-10 | 0.64 |
| 2024-10-09 | 2024-10-09 | 102.77 |
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.
Juodupes papartis, UAB (code 173038921) is a Private Limited Liability Company operating in funeral and related activities (EVRK T.96.30.00). In 2025, the company generated €112.8K in revenue, compared with €117.4K in 2024 and €110.2K in 2023. This shows a broadly stable revenue profile over the last three years, with a modest decline in 2025 after a stronger 2024. Net profit fell sharply from €2.9K in 2024 to €242 in 2025, following a loss of €3.8K in 2023. Profitability therefore remains weak, with only a very thin margin in 2025. The balance sheet expanded to €97.7K in assets in 2025 from €81.3K in 2024 and €64.3K in 2023, while equity stood at €79.5K and liabilities at €88.6K. The equity ratio was 81.4%, and debt-to-equity was 1.11. Asset turnover reached 1.15x in 2025. Revenue per employee was €22.6K, while profit per employee was €48, indicating limited earnings generation despite stable turnover.