Jotvainis - 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 | 2,001,501 | 1,650,189 | 1,521,715 | 2,034,343 | 2,384,719 | 2,205,502 | 2,367,413 | 2,335,090 |
| Profit before tax | 43,678 | 1,705 | 160,804 | 10,401 | 74,519 | -40,677 | -122,582 | 10,096 |
| Net profit | 41,506 | 1,587 | 153,138 | 8,947 | 70,911 | -40,677 | -122,582 | 10,096 |
| Equity | 1,051,292 | 1,052,879 | 1,206,017 | 1,214,964 | 1,285,875 | 1,245,198 | 1,122,616 | 1,132,712 |
| Liabilities | 499,783 | 522,306 | 349,930 | 316,532 | 358,609 | 363,656 | 432,044 | 399,348 |
| Non-current assets | 727,605 | 740,111 | 683,487 | 721,292 | 681,262 | 613,371 | 647,921 | 573,869 |
| Current assets | 798,631 | 817,397 | 857,347 | 785,030 | 939,507 | 967,809 | 858,558 | 919,741 |
| Total assets | 1,526,236 | 1,557,508 | 1,540,834 | 1,506,322 | 1,620,769 | 1,581,180 | 1,506,479 | 1,493,610 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 306,196 | 321,897 | 353,223 |
| Social insurance contributions | - | - | - | - | - | 135,986 | 152,762 | 155,222 |
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Financial indicators
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| Revenue change y/y | +14.4% | -17.6% | -7.8% | +33.7% | +17.2% | -7.5% | +7.3% | -1.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.7% | 0.1% | 9.9% | 0.6% | 4.4% | -2.6% | -8.1% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.9% | 0.2% | 12.7% | 0.7% | 5.5% | -3.3% | -10.9% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 0.1% | 10.1% | 0.4% | 3.0% | -1.8% | -5.2% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 0.1% | 10.6% | 0.5% | 3.1% | -1.8% | -5.2% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,045 | 51,169 | 47,307 | 57,038 | 68,135 | 70,016 | 69,801 | 68,178 |
Sales revenue
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Jotvainis - Social security debts
The company had no debts to Sodra
Jotvainis - 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.
Jotvainis, UAB (code 232126450) is a Private Limited Liability Company operating in freight transport by road. In the latest financial year, 2025, the company generated revenue of €2.34M and posted a net profit of €10.1K, compared with a loss of €122.6K in 2024 and a loss of €40.7K in 2023. This shows a clear recovery in profitability after two weaker years. Revenue was slightly lower year on year in 2025, down 1.4%, but remained 5.9% above the 2023 level. The profit margin improved to 0.4% in 2025 from -5.2% in 2024 and -1.8% in 2023. At year-end 2025, total assets stood at €1.49M, equity at €1.13M and liabilities at €399.3K. The equity ratio was 75.8% and debt-to-equity 0.35, indicating a relatively conservative balance sheet. Asset turnover was 1.56x, while revenue per employee reached €68.7K and profit per employee €297.