Justigna - 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 | 113,129 | 124,853 | 157,430 | 184,452 | 175,240 | 177,448 | 147,170 | 183,425 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 15,716 | 8,964 | 14,332 | 9,064 | 6,442 | 3,513 | 15,237 | -6,359 |
| Equity | 25,171 | 34,135 | 40,554 | 34,618 | 31,060 | 24,572 | 29,809 | 16,985 |
| Liabilities | 19,575 | 7,920 | 8,455 | 17,643 | 24,398 | 31,154 | 41,499 | 42,180 |
| Non-current assets | 4,617 | 4,075 | 3,533 | 9,408 | 11,088 | 10,451 | 27,828 | 22,877 |
| Current assets | 39,984 | 37,646 | 45,100 | 42,698 | 43,985 | 45,186 | 43,036 | 35,971 |
| Total assets | 44,601 | 41,721 | 48,633 | 52,106 | 55,073 | 55,637 | 70,864 | 58,848 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 8,613 | 9,107 | 12,683 |
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Financial indicators
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| Revenue change y/y | +57.3% | +10.4% | +26.1% | +17.2% | -5.0% | +1.3% | -17.1% | +24.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 35.2% | 21.5% | 29.5% | 17.4% | 11.7% | 6.3% | 21.5% | -10.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 62.4% | 26.3% | 35.3% | 26.2% | 20.7% | 14.3% | 51.1% | -37.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.9% | 7.2% | 9.1% | 4.9% | 3.7% | 2.0% | 10.4% | -3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.2 | 0.2 | 0.5 | 0.8 | 1.3 | 1.4 | 2.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,710 | 41,618 | 59,036 | 61,484 | 87,620 | 88,724 | 73,585 | 91,713 |
Sales revenue
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Justigna - Social security debts
The company had no debts to Sodra
Justigna - 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.
Justigna, UAB (code 300045226) is a Private Limited Liability Company engaged in the retail sale of hardware, building materials, paints and glass. In the latest financial year 2025, the company generated revenue of €183.4K, up 24.6% year on year and 3.4% above the 2023 level. Despite the top-line increase, net profit turned to a loss of €6.4K, compared with a profit of €15.2K in 2024 and €3.5K in 2023. The 2025 profit margin was -3.5%, after 10.4% in 2024 and 2.0% in 2023, indicating a clear deterioration in profitability. At year-end 2025, total assets stood at €58.8K, equity at €17.0K and liabilities at €42.2K. The balance sheet remained leveraged, with a debt-to-equity ratio of 2.48 and an equity ratio of 28.9%. Return on equity was -37.4% and return on assets -10.8%. Asset turnover was 3.12x, suggesting relatively high revenue generation per euro of assets. Revenue per employee amounted to €91.7K, while profit per employee was -€3.2K.