Jubana - 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 | 7,309,148 | 6,816,330 | 6,795,016 | 8,372,312 | 8,336,178 | 8,951,751 | 8,349,716 | 7,543,084 |
| Profit before tax | 412,035 | 163,136 | 464,897 | 944,372 | 948,457 | 818,560 | 691,877 | 433,815 |
| Net profit | 402,938 | 141,181 | 382,104 | 806,741 | 811,471 | 684,504 | 600,708 | 362,787 |
| Equity | 3,513,594 | 3,654,775 | 4,036,879 | 4,843,620 | 5,655,091 | 6,179,595 | 6,020,303 | 6,383,090 |
| Liabilities | 5,577,802 | 4,851,662 | 4,756,418 | 6,001,321 | 6,283,650 | 5,732,060 | 6,312,977 | 5,992,487 |
| Non-current assets | 3,877,880 | 4,092,747 | 4,605,261 | 4,958,468 | 5,268,206 | 5,718,648 | 6,488,821 | 6,906,677 |
| Current assets | 5,305,751 | 4,487,811 | 4,287,825 | 5,989,171 | 6,778,259 | 6,335,096 | 6,007,272 | 5,652,936 |
| Total assets | 9,183,631 | 8,580,558 | 8,893,086 | 10,947,639 | 12,046,465 | 12,053,744 | 12,496,093 | 12,559,613 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 606,015 | 579,985 | 395,864 |
| Social insurance contributions | - | - | - | - | - | 224,815 | 228,225 | 217,388 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1.9% | -6.7% | -0.3% | +23.2% | -0.4% | +7.4% | -6.7% | -9.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.4% | 1.6% | 4.3% | 7.4% | 6.7% | 5.7% | 4.8% | 2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.5% | 3.9% | 9.5% | 16.7% | 14.3% | 11.1% | 10.0% | 5.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 2.1% | 5.6% | 9.6% | 9.7% | 7.6% | 7.2% | 4.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.6% | 2.4% | 6.8% | 11.3% | 11.4% | 9.1% | 8.3% | 5.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.6 | 1.3 | 1.2 | 1.2 | 1.1 | 0.9 | 1.0 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 149,931 | 139,346 | 146,392 | 175,951 | 179,918 | 197,465 | 191,581 | 178,183 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jubana - Social security debts
The company had no debts to Sodra
Jubana - 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.
Jubana, UAB (code 266659850) is a Private Limited Liability Company engaged in the wholesale of motor vehicle parts and accessories. In 2025, the company generated revenue of €7.54M and net profit of €362.8K, with a profit margin of 4.8%. Revenue declined by 9.7% year on year, and the 2-year change shows a 15.7% decrease compared with 2023, indicating a softer trading environment over the period. Profitability also eased, with net profit moving down from €684.5K in 2023 to €600.7K in 2024 and €362.8K in 2025. The balance sheet remained broadly stable, with total assets of €12.56M in 2025, equity of €6.38M and liabilities of €5.99M. The equity ratio stood at 50.8%, while debt-to-equity was 0.94. Return on equity was 5.7% and return on assets 2.9%, supported by asset turnover of 0.60x. Revenue per employee was €179.6K, suggesting solid productivity despite lower sales than in prior years.