Justila - 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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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 | 61,279 | 73,669 | 83,778 | 97,321 | 67,495 | 76,094 | 103,067 |
| Profit before tax | - | - | 20,612 | - | -13,280 | 3,510 | 2,286 |
| Net profit | 2,197 | 10,873 | 20,612 | 10,488 | -13,280 | 3,510 | 2,286 |
| Equity | 2,896 | 2,896 | 22,477 | 2,896 | 12,267 | 15,816 | 18,103 |
| Liabilities | 12,005 | 16,308 | 1,252 | 4,846 | 2,993 | 2,848 | 1,071 |
| Non-current assets | 4,219 | 2,732 | 4,146 | 1,667 | 885 | 13,548 | 1 |
| Current assets | 10,682 | 16,472 | 26,230 | 36,073 | 21,495 | 5,116 | 19,173 |
| Total assets | 14,901 | 19,204 | 30,376 | 37,740 | 22,380 | 18,664 | 19,174 |
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Taxes paid
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| STI taxes | - | - | - | - | 2,593 | 3,526 | 5,952 |
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Financial indicators
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| Revenue change y/y | +52.6% | +20.2% | +13.7% | - | -30.6% | +12.7% | +35.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.7% | 56.6% | 67.9% | 27.8% | -59.3% | 18.8% | 11.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 75.9% | 375.4% | 91.7% | 362.2% | -108.3% | 22.2% | 12.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.6% | 14.8% | 24.6% | 10.8% | -19.7% | 4.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 24.6% | - | -19.7% | 4.6% | 2.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.1 | 5.6 | 0.1 | 1.7 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,426 | 24,556 | 27,926 | 32,440 | 22,498 | 25,365 | 34,356 |
Sales revenue
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Justila - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-16 | 681.95 |
| 2023-06-16 | 2023-07-13 | 0.25 |
| 2023-05-16 | 2023-06-04 | 0.25 |
| 2023-05-02 | 2023-05-08 | 0.25 |
| 2023-04-25 | 2023-04-28 | 0.25 |
| 2023-02-17 | 2023-03-08 | 37.48 |
| 2022-09-16 | 2022-09-26 | 557.33 |
| 2022-01-28 | 2022-02-13 | 0.07 |
Justila - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-05 | 2026-08-07 | 212.63 |
| 2026-07-07 | 2026-07-07 | 230.07 |
| 2026-01-20 | 2026-01-20 | 1.13 |
| 2026-01-18 | 2026-01-19 | 46.1 |
| 2026-01-17 | 2026-01-17 | 401.5 |
| 2025-12-11 | 2025-12-18 | 0.1 |
| 2025-12-09 | 2025-12-10 | 44.28 |
| 2025-12-08 | 2025-12-08 | 44.25 |
| 2025-12-06 | 2025-12-07 | 44.21 |
| 2025-12-05 | 2025-12-05 | 359.74 |
| 2025-11-12 | 2025-11-18 | 1.21 |
| 2025-11-08 | 2025-11-11 | 431.2 |
| 2025-10-03 | 2025-10-08 | 431.2 |
| 2025-09-05 | 2025-09-14 | 0.32 |
| 2025-08-07 | 2025-09-04 | 0.01 |
| 2025-08-06 | 2025-08-06 | 437.33 |
| 2025-08-05 | 2025-08-05 | 436.78 |
| 2025-07-28 | 2025-07-29 | 147.0 |
| 2025-07-08 | 2025-07-20 | 3.13 |
| 2025-07-07 | 2025-07-07 | 389.33 |
| 2025-06-17 | 2025-06-17 | 0.13 |
| 2025-06-15 | 2025-06-16 | 165.57 |
| 2025-04-06 | 2025-04-16 | 0.12 |
| 2025-04-03 | 2025-04-04 | 200.92 |
| 2025-02-14 | 2025-02-14 | 46.18 |
| 2025-01-15 | 2025-01-15 | 1.28 |
| 2025-01-11 | 2025-01-14 | 45.1 |
| 2025-01-08 | 2025-01-10 | 45.07 |
| 2024-12-11 | 2024-12-24 | 0.04 |
| 2024-12-10 | 2024-12-10 | 50.54 |
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.
Justila, UAB (code 300063982) is a Private Limited Liability Company operating as an agent in the wholesale of timber and building materials. In the latest financial year, 2025, the company generated revenue of EUR 103.1K, up 35.5% year on year and 52.7% over two years. Net profit was EUR 2.3K, which corresponds to a 2.2% profit margin. This followed a loss of EUR 13.3K in 2023 and a return to profit in 2024, when revenue reached EUR 76.1K and net profit EUR 3.5K. The three-year pattern shows strong top-line growth, while profitability remained modest and declined from the 2024 peak. At the end of 2025, total assets stood at EUR 19.2K, equity at EUR 18.1K and liabilities at EUR 1.1K, indicating a very strong equity base and limited leverage. Key efficiency measures were ROE of 12.6%, ROA of 11.9%, debt-to-equity of 0.06 and asset turnover of 5.38x. Revenue per employee was EUR 34.4K, with profit per employee of EUR 762.