Jurturas - 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 | 366,829 | 380,426 | 336,132 | 470,677 | 505,589 | 630,801 | 732,201 | 972,599 |
| Profit before tax | 28,516 | 3,793 | -45,596 | 33,844 | 18,634 | 45,830 | 101,263 | 43,024 |
| Net profit | 27,012 | 2,727 | -45,596 | 31,978 | 17,143 | 39,166 | 86,128 | 36,256 |
| Equity | 43,637 | 46,365 | 768 | 32,745 | 49,889 | 89,055 | 175,183 | 211,439 |
| Liabilities | 175,317 | 160,977 | 156,829 | 144,711 | 173,668 | 261,906 | 234,267 | 264,543 |
| Non-current assets | 73,840 | 67,733 | 23,399 | 4,739 | 4,699 | 52,508 | 79,551 | 62,628 |
| Current assets | 140,726 | 137,283 | 132,485 | 171,903 | 218,858 | 298,453 | 329,899 | 413,354 |
| Total assets | 214,566 | 205,016 | 155,884 | 176,642 | 223,557 | 350,961 | 409,450 | 475,982 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 27,557 | 32,070 | - |
| Social insurance contributions | - | - | - | - | - | 36,381 | 36,169 | 40,254 |
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Financial indicators
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| Revenue change y/y | +20.7% | +3.7% | -11.6% | +40.0% | +7.4% | +24.8% | +16.1% | +32.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.6% | 1.3% | -29.2% | 18.1% | 7.7% | 11.2% | 21.0% | 7.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.9% | 5.9% | -5937.0% | 97.7% | 34.4% | 44.0% | 49.2% | 17.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 7.4% | 0.7% | -13.6% | 6.8% | 3.4% | 6.2% | 11.8% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 1.0% | -13.6% | 7.2% | 3.7% | 7.3% | 13.8% | 4.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 3.5 | 204.2 | 4.4 | 3.5 | 2.9 | 1.3 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,518 | 25,362 | 24,153 | 33,821 | 35,480 | 47,016 | 64,606 | 94,123 |
Sales revenue
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Jurturas - Social security debts
The company had no debts to Sodra
Jurturas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-19 | 2024-12-28 | 0.7 |
| 2024-12-18 | 2024-12-18 | 0.63 |
| 2024-12-08 | 2024-12-10 | 270.28 |
| 2024-12-06 | 2024-12-07 | 269.23 |
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.
Jurturas, UAB (code 300069533) is a Private Limited Liability Company engaged in retail sale of motor vehicle parts and accessories. In 2025, the company generated EUR 972.6K in revenue, up 32.8% year on year and 54.2% over two years. Net profit for 2025 was EUR 36.3K, below the EUR 86.1K achieved in 2024, while the profit margin narrowed to 3.7% from 11.8% a year earlier. The 2023–2025 trajectory shows strong revenue expansion, with profitability peaking in 2024 before easing in 2025. At year-end 2025, total assets stood at EUR 476.0K, equity at EUR 211.4K, and liabilities at EUR 264.5K. The equity ratio was 44.4%, debt-to-equity 1.25, asset turnover 2.04x, ROE 17.1%, and ROA 7.6%. The company employed enough staff to reach revenue per employee of EUR 97.3K and profit per employee of EUR 3.6K in 2025. Short-term assets represented the larger part of the balance sheet, supporting the operating business model.