Juktrus - 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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Financial data
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| Sales revenue | 152,043 | 228,273 | 159,618 | 118,029 | 201,586 | 319,744 | 198,359 | 70,726 |
| Profit before tax | - | - | - | - | - | 4,761 | -11,159 | 5,308 |
| Net profit | 281 | -2,051 | 2,925 | -4,047 | 6,111 | 4,761 | -11,159 | 5,308 |
| Equity | 50,049 | 47,985 | 50,910 | 46,862 | 52,973 | 57,733 | 46,573 | 51,882 |
| Liabilities | 25,638 | 23,604 | 1,214 | 1,345 | 1,378 | 1,663 | 999 | 1,440 |
| Non-current assets | 901 | 801 | 2,635 | 6,295 | 4,935 | 1,601 | 1,401 | 15,085 |
| Current assets | 68,232 | 66,836 | 47,573 | 39,303 | 49,416 | 57,795 | 46,171 | 38,237 |
| Total assets | 69,133 | 67,637 | 50,208 | 45,598 | 54,351 | 59,396 | 47,572 | 53,322 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,151 | 9,624 | 7,084 |
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Financial indicators
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| Revenue change y/y | +65.7% | +50.1% | -30.1% | -26.1% | +70.8% | +58.6% | -38.0% | -64.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.4% | -3.0% | 5.8% | -8.9% | 11.2% | 8.0% | -23.5% | 10.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.6% | -4.3% | 5.7% | -8.6% | 11.5% | 8.2% | -24.0% | 10.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.2% | -0.9% | 1.8% | -3.4% | 3.0% | 1.5% | -5.6% | 7.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 1.5% | -5.6% | 7.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 62,913 | 80,568 | 61,788 | 70,816 | 115,192 | 159,872 | 99,180 | 35,363 |
Sales revenue
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Juktrus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-07 | 0.20 |
| 2023-02-06 | 2023-02-06 | 0.20 |
| 2023-01-17 | 2023-02-03 | 0.20 |
| 2022-11-21 | 2022-12-12 | 0.09 |
| 2022-11-17 | 2022-11-18 | 0.09 |
| 2022-10-18 | 2022-11-06 | 0.09 |
| 2022-09-16 | 2022-10-04 | 0.09 |
| 2022-08-23 | 2022-09-05 | 0.09 |
| 2022-07-25 | 2022-08-11 | 0.09 |
| 2022-06-16 | 2022-07-12 | 10.62 |
| 2021-10-18 | 2021-11-14 | 0.21 |
| 2021-09-16 | 2021-10-06 | 0.21 |
Juktrus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-06 | 2025-03-12 | 0.06 |
| 2025-02-25 | 2025-03-04 | 0.08 |
| 2025-02-21 | 2025-02-24 | 22.0 |
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.
Juktrus, UAB (code 183244670) is a Private Limited Liability Company operating in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €70.7K and reported net profit of €5.3K, corresponding to a profit margin of 7.5%. Performance weakened materially compared with 2024, when revenue was €198.4K and the company posted a net loss of €11.2K, but it remained below the 2023 level of €319.7K revenue and €4.8K net profit. Over the two-year period from 2023 to 2025, revenue declined by 77.9%, indicating a much smaller operating scale. Despite this, profitability returned in 2025 after the 2024 loss. At year-end 2025, total assets stood at €53.3K, equity at €51.9K and liabilities at €1.4K, leaving an equity ratio of 97.3% and a very low debt-to-equity ratio of 0.03. Asset turnover was 1.33x, ROE was 10.2%, and ROA was 9.9%. Revenue per employee was €35.4K, with profit per employee of €2.7K.