Jusilta - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
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 | 6,180 | 12,185 | 9,049 | 10,692 | 11,132 | 13,519 | 15,703 | 15,954 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -565 | -2,675 | -168 | -120 | -129 | -642 | 2,961 | 2,705 |
| Equity | 66,036 | 63,361 | 63,136 | 63,016 | 64,802 | 64,159 | 67,119 | 69,822 |
| Liabilities | 2,583 | 1,147 | 3,992 | 4,349 | 1,854 | 2,013 | 2,505 | 7,118 |
| Non-current assets | 63,850 | 63,058 | 63,058 | 63,058 | 63,058 | 63,058 | 63,058 | 63,058 |
| Current assets | 4,769 | 1,450 | 4,070 | 4,307 | 3,598 | 3,114 | 6,566 | 13,882 |
| Total assets | 68,619 | 64,508 | 67,128 | 67,365 | 66,656 | 66,172 | 69,624 | 76,940 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 1,120 | 823 | 786 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +163.5% | +97.2% | -25.7% | +18.2% | +4.1% | +21.4% | +16.2% | +1.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.8% | -4.1% | -0.3% | -0.2% | -0.2% | -1.0% | 4.3% | 3.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.9% | -4.2% | -0.3% | -0.2% | -0.2% | -1.0% | 4.4% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -9.1% | -22.0% | -1.9% | -1.1% | -1.2% | -4.7% | 18.9% | 17.0% |
| 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. | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,956 | 5,222 | 4,344 | 5,346 | 5,566 | 6,760 | 7,852 | 7,977 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jusilta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-10-13 | 0.98 |
| 2025-09-07 | 2025-09-10 | 0.98 |
| 2025-08-31 | 2025-09-03 | 0.98 |
| 2025-08-20 | 2025-08-27 | 0.98 |
| 2024-09-17 | 2024-10-13 | 0.01 |
| 2024-08-19 | 2024-09-10 | 0.01 |
| 2024-07-16 | 2024-08-15 | 0.01 |
| 2024-06-18 | 2024-07-14 | 0.01 |
| 2024-05-16 | 2024-06-12 | 0.01 |
| 2024-04-23 | 2024-05-14 | 0.01 |
| 2024-01-16 | 2024-02-12 | 2.70 |
| 2023-03-16 | 2023-03-19 | 5.37 |
Jusilta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Jusilta is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-09-02 | 0.07 |
| 2024-02-21 | 2025-02-13 | 0.01 |
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.
Jusilta, UAB, a Private Limited Liability Company engaged in the manufacture of soft drinks and bottled waters, reported another year of modest growth in 2025. Revenue reached €16.0K, up from €15.7K in 2024 and €13.5K in 2023, which indicates a steady upward trajectory over the last three years. Net profit was €2.7K in 2025, following a loss of €642 in 2023 and a stronger €3.0K result in 2024. The latest profit margin was 16.9%, slightly below 2024 but still positive. The balance sheet remained solid, with total assets rising to €76.9K in 2025 from €69.6K a year earlier and €66.2K in 2023. Equity increased to €69.8K, while liabilities stood at €7.1K, leaving the company with an equity ratio of 90.8% and debt-to-equity of 0.10. Long-term assets of €63.1K continued to dominate the asset base. Return on equity was 3.9%, return on assets 3.5%, and asset turnover 0.21x. Revenue per employee was €8.0K, with profit per employee at €1.4K.