Jartura - 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 | 481,740 | 322,330 | 247,091 | 244,487 | 343,656 | 163,621 | 134,132 | 30,425 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -7,851 | -51,038 | -39,774 | -14,367 | 48,334 | -38,931 | -3,390 | -11,775 |
| Equity | 86,484 | 35,445 | -4,328 | 16,005 | 68,339 | 29,409 | 26,019 | 14,244 |
| Liabilities | 118,185 | 113,551 | 71,227 | 45,164 | 27,719 | 17,098 | 9,162 | 30 |
| Non-current assets | 101,169 | 73,940 | 40,515 | 36,835 | 33,781 | 19,401 | 11,789 | 72 |
| Current assets | 102,028 | 73,410 | 25,315 | 23,187 | 60,354 | 26,099 | 22,775 | 14,162 |
| Total assets | 203,197 | 147,350 | 65,830 | 60,022 | 94,135 | 45,500 | 34,564 | 14,234 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 13,906 | 11,427 | 7,618 |
| Social insurance contributions | - | - | - | - | - | 13,648 | 12,814 | 2,699 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +25.9% | -33.1% | -23.3% | -1.1% | +40.6% | -52.4% | -18.0% | -77.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.9% | -34.6% | -60.4% | -23.9% | 51.3% | -85.6% | -9.8% | -82.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.1% | -144.0% | - | -89.8% | 70.7% | -132.4% | -13.0% | -82.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.6% | -15.8% | -16.1% | -5.9% | 14.1% | -23.8% | -2.5% | -38.7% |
| 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. | 1.4 | 3.2 | - | 2.8 | 0.4 | 0.6 | 0.4 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 49,835 | 37,553 | 34,884 | 30,561 | 42,080 | 25,835 | 22,994 | 8,905 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jartura - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-16 | 0.14 |
| 2025-05-29 | 2025-06-04 | 0.03 |
| 2025-05-16 | 2025-05-28 | 0.01 |
| 2025-05-04 | 2025-05-14 | 0.01 |
| 2025-04-24 | 2025-04-29 | 0.01 |
| 2025-02-18 | 2025-02-20 | 30.00 |
| 2024-09-17 | 2024-10-14 | 0.02 |
| 2024-08-19 | 2024-09-12 | 0.02 |
| 2024-07-29 | 2024-08-15 | 0.02 |
| 2024-07-24 | 2024-07-25 | 0.02 |
| 2024-06-18 | 2024-06-20 | 13.17 |
| 2022-05-17 | 2022-06-05 | 0.02 |
| 2022-04-19 | 2022-05-12 | 0.02 |
| 2022-03-16 | 2022-04-13 | 0.02 |
Jartura - 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.
Jartura, UAB (code 300138890) is a private limited liability company engaged in freight transport by road. In 2025, revenue fell to €30.4K from €134.1K in 2024 and €163.6K in 2023, showing a pronounced two-year contraction. The company reported a net loss of €11.8K in 2025, after a smaller loss of €3.4K in 2024 and a larger loss of €38.9K in 2023. The 2025 profit margin was -38.7%. On the balance sheet, total assets decreased to €14.2K from €34.6K a year earlier, while equity also stood at €14.2K and liabilities were only €30. Long-term assets were €72 and short-term assets €14.2K. The latest ratios show asset turnover of 2.14x, ROE of -82.7% and ROA of -82.7%, reflecting the weak earnings base. Revenue per employee was €10.1K and profit per employee was -€3.9K, indicating limited operating scale in 2025.