JAUTROS VAISTINĖ - Company finances
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EUR
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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
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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 | 99,909 | 108,313 | 88,667 | 84,447 | 106,492 | 106,492 | 107,553 | 8,587 |
| Profit before tax | - | -5,766 | 1,282 | - | - | - | 3,687 | 136,737 |
| Net profit | 6,212 | -5,766 | 1,282 | -3,806 | -3,482 | -3,482 | 3,503 | 128,680 |
| Equity | 41,316 | 35,552 | 36,810 | 33,026 | 29,544 | 29,544 | 23,772 | 2,452 |
| Liabilities | 10,953 | 15,839 | 9,704 | 19,111 | 22,926 | 22,926 | 19,181 | 10,984 |
| Non-current assets | 30,664 | 29,761 | 27,955 | 27,955 | 27,052 | 27,052 | 25,096 | 0 |
| Current assets | 21,605 | 21,630 | 18,559 | 24,182 | 25,418 | 25,418 | 17,857 | 13,436 |
| Total assets | 52,269 | 51,391 | 46,514 | 52,137 | 52,470 | 52,470 | 42,953 | 13,436 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 362 | 542 | 24,461 |
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Financial indicators
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| Revenue change y/y | +21.2% | +8.4% | -18.1% | -4.8% | +26.1% | +0.0% | +1.0% | -92.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.9% | -11.2% | 2.8% | -7.3% | -6.6% | -6.6% | 8.2% | 957.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 15.0% | -16.2% | 3.5% | -11.5% | -11.8% | -11.8% | 14.7% | 5248.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | -5.3% | 1.4% | -4.5% | -3.3% | -3.3% | 3.3% | 1498.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | -5.3% | 1.4% | - | - | - | 3.4% | 1592.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.4 | 0.3 | 0.6 | 0.8 | 0.8 | 0.8 | 4.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 47,957 | 49,990 | 35,467 | 28,149 | 35,497 | 35,497 | 35,851 | 7,927 |
Sales revenue
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JAUTROS VAISTINĖ - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-26 | 63.81 |
| 2022-08-23 | 2022-08-24 | 0.53 |
| 2022-07-25 | 2022-07-27 | 0.53 |
| 2022-07-18 | 2022-07-24 | 0.05 |
| 2022-06-16 | 2022-06-19 | 127.78 |
| 2022-05-17 | 2022-05-30 | 63.97 |
| 2022-04-25 | 2022-05-12 | 0.36 |
| 2022-04-19 | 2022-04-24 | 0.31 |
| 2022-03-16 | 2022-03-17 | 50.65 |
| 2022-02-17 | 2022-02-24 | 0.26 |
| 2021-11-16 | 2021-11-17 | 2.14 |
| 2021-10-18 | 2021-10-19 | 2.14 |
JAUTROS VAISTINĖ - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-04 | 2025-03-05 | 21813.0 |
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.
JAUTROS VAISTINE, UAB (code 244940720) is a Private Limited Liability Company engaged in the retail sale of pharmaceutical products. In 2025, the company generated EUR 8.6K in revenue, down 92.0% year on year and 91.9% compared with 2023. Net profit increased to EUR 128.7K from EUR 3.5K in 2024, after a loss of EUR 3.5K in 2023. However, this exceptionally high profit result should be viewed in the context of the very small 2025 revenue base and equity level. The balance sheet at the end of 2025 showed total assets of EUR 13.4K, equity of EUR 2.5K and liabilities of EUR 11.0K, with short-term assets equal to total assets. The equity ratio stood at 18.2% and debt-to-equity at 4.48. Asset turnover was 0.64x. Revenue per employee was EUR 8.6K, while profit per employee reached EUR 128.7K, reflecting the same low-volume, high-result profile in 2025.