Junelitus - 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 | 154,646 | 227,554 | 250,897 | 250,061 | 411,441 | 415,676 | 904,046 | 951,327 |
| Profit before tax | 21,201 | 113,680 | 72,597 | 11,301 | 18,665 | 20,186 | 122,578 | 39,501 |
| Net profit | 20,105 | 107,976 | 68,980 | 11,301 | 16,956 | 17,157 | 104,185 | 33,179 |
| Equity | 120,226 | 228,200 | 297,180 | 308,481 | 325,437 | 342,594 | 426,779 | 459,958 |
| Liabilities | 100,320 | 111,100 | 340,505 | 251,111 | 341,508 | 174,955 | 162,470 | 291,021 |
| Non-current assets | 194,323 | 162,400 | 526,621 | 476,349 | 336,805 | 245,095 | 156,070 | 63,985 |
| Current assets | 25,158 | 175,607 | 282,891 | 243,196 | 456,289 | 365,121 | 518,869 | 716,133 |
| Total assets | 219,481 | 338,007 | 809,512 | 719,545 | 793,094 | 610,216 | 674,939 | 780,118 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,707 | 91,281 | 74,984 |
| Social insurance contributions | - | - | - | - | - | 33,477 | 42,663 | 35,292 |
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Financial indicators
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| Revenue change y/y | +13.2% | +47.1% | +10.3% | -0.3% | +64.5% | +1.0% | +117.5% | +5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.2% | 31.9% | 8.5% | 1.6% | 2.1% | 2.8% | 15.4% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.7% | 47.3% | 23.2% | 3.7% | 5.2% | 5.0% | 24.4% | 7.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 47.5% | 27.5% | 4.5% | 4.1% | 4.1% | 11.5% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.7% | 50.0% | 28.9% | 4.5% | 4.5% | 4.9% | 13.6% | 4.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.5 | 1.1 | 0.8 | 1.0 | 0.5 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,137 | 54,613 | 43,634 | 35,723 | 47,474 | 40,886 | 70,445 | 109,768 |
Sales revenue
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Junelitus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 18.56 |
| 2026-03-17 | 2026-03-18 | 18.56 |
| 2026-02-18 | 2026-02-23 | 24.10 |
| 2026-01-21 | 2026-01-29 | 0.03 |
| 2025-11-18 | 2025-11-19 | 44.83 |
| 2025-09-16 | 2025-09-16 | 17.92 |
| 2025-06-17 | 2025-06-17 | 0.04 |
| 2025-06-11 | 2025-06-15 | 0.04 |
| 2025-06-08 | 2025-06-09 | 0.04 |
| 2025-05-19 | 2025-06-04 | 0.04 |
| 2025-05-04 | 2025-05-14 | 0.04 |
| 2025-05-01 | 2025-05-01 | 0.04 |
| 2025-04-24 | 2025-04-29 | 0.04 |
| 2025-03-18 | 2025-03-18 | 26.84 |
| 2025-03-03 | 2025-03-03 | 11.01 |
| 2025-02-19 | 2025-02-26 | 11.01 |
| 2024-07-16 | 2024-07-16 | 6.45 |
| 2023-12-12 | 2023-12-14 | 0.05 |
| 2023-11-16 | 2023-12-11 | 0.03 |
| 2023-10-17 | 2023-11-14 | 0.03 |
| 2023-09-18 | 2023-10-12 | 0.03 |
| 2023-07-28 | 2023-08-15 | 0.03 |
| 2023-07-24 | 2023-07-25 | 0.03 |
| 2023-05-16 | 2023-05-23 | 10.56 |
| 2023-03-16 | 2023-03-19 | 28.91 |
| 2023-02-17 | 2023-02-20 | 1.45 |
| 2023-02-07 | 2023-02-14 | 1.45 |
| 2022-05-17 | 2022-05-18 | 27.28 |
| 2022-03-16 | 2022-03-17 | 8.04 |
| 2022-02-17 | 2022-02-20 | 5.32 |
Junelitus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-23 | 2026-09-23 | 0.45 |
| 2026-09-14 | 2026-09-14 | 1172.26 |
| 2026-05-13 | 2026-05-14 | 1280.96 |
| 2026-01-13 | 2026-01-15 | 405.14 |
| 2025-12-29 | 2025-12-29 | 1.28 |
| 2025-12-15 | 2025-12-15 | 1390.98 |
| 2025-11-20 | 2025-11-25 | 11.0 |
| 2025-11-14 | 2025-11-14 | 1458.14 |
| 2025-09-19 | 2025-09-23 | 261.0 |
| 2025-07-29 | 2025-07-29 | 2.79 |
| 2025-07-28 | 2025-07-28 | 20860.4 |
| 2025-07-27 | 2025-07-27 | 24675.48 |
| 2025-06-20 | 2025-06-26 | 1516.0 |
| 2025-06-17 | 2025-06-17 | 1614.37 |
| 2025-04-30 | 2025-04-30 | 2700.0 |
| 2024-10-15 | 2024-10-16 | 3000.84 |
| 2024-09-29 | 2024-10-14 | 0.84 |
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.
Junelitus, UAB (code 226182640) is a Private Limited Liability Company operating in the installation of electrical wiring and fittings in buildings and constructions. In financial year 2025, the company generated revenue of €951.3K, up 5.2% year on year and 128.9% over two years. Net profit was €33.2K, compared with €104.2K in 2024 and €17.2K in 2023, while the profit margin declined to 3.5% from 11.5% in 2024. The three-year revenue trend shows strong expansion, but profitability was more volatile in the latest year. Total assets increased to €780.1K in 2025 from €674.9K in 2024 and €610.2K in 2023. Equity rose to €460.0K, while liabilities increased to €291.0K. The equity ratio stood at 59.0%, with debt-to-equity at 0.63. Asset turnover was 1.22x, ROE 7.2% and ROA 4.2%. Revenue per employee was €118.9K and profit per employee €4.1K, indicating moderate productivity for the latest year.