Jursta - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,845,051 | 1,989,970 | 1,688,899 | 1,358,820 | 1,657,052 | 2,174,369 | 1,957,488 | 2,057,780 |
| Profit before tax | 272,207 | 30,316 | 2,358 | 15,457 | 8,482 | 52,353 | -9,842 | -51,898 |
| Net profit | 270,192 | 25,007 | 1,470 | 12,901 | 6,420 | 37,655 | -9,842 | -51,898 |
| Equity | 834,362 | 859,369 | 860,839 | 873,740 | 880,160 | 917,815 | 907,973 | 856,075 |
| Liabilities | 553,944 | 493,918 | 401,240 | 246,015 | 326,482 | 285,924 | 260,811 | 201,848 |
| Non-current assets | 521,085 | 470,680 | 445,457 | 349,883 | 292,124 | 268,121 | 281,469 | 328,646 |
| Current assets | 865,221 | 877,602 | 806,967 | 761,415 | 905,457 | 929,523 | 873,212 | 717,445 |
| Total assets | 1,386,306 | 1,348,282 | 1,252,424 | 1,111,298 | 1,197,581 | 1,197,644 | 1,154,681 | 1,046,091 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | 430 | 93 |
| Social insurance contributions | - | - | - | - | - | 113,755 | 129,722 | 131,116 |
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Financial indicators
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| Revenue change y/y | +70.2% | +7.9% | -15.1% | -19.5% | +21.9% | +31.2% | -10.0% | +5.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.5% | 1.9% | 0.1% | 1.2% | 0.5% | 3.1% | -0.9% | -5.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.4% | 2.9% | 0.2% | 1.5% | 0.7% | 4.1% | -1.1% | -6.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 14.6% | 1.3% | 0.1% | 0.9% | 0.4% | 1.7% | -0.5% | -2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.8% | 1.5% | 0.1% | 1.1% | 0.5% | 2.4% | -0.5% | -2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.7 | 0.6 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 48,237 | 42,490 | 39,430 | 45,294 | 52,191 | 64,426 | 59,619 | 64,642 |
Sales revenue
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Jursta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-10 | 2025-02-10 | 0.02 |
| 2025-01-22 | 2025-01-29 | 0.02 |
| 2023-10-25 | 2023-10-25 | 4.36 |
Jursta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-19 | 84.55 |
| 2026-08-13 | 2026-08-15 | 84.27 |
| 2026-03-17 | 2026-03-17 | 2112.63 |
| 2026-02-21 | 2026-02-21 | 43.07 |
| 2025-04-28 | 2025-04-28 | 7500.0 |
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.
Jursta, UAB (code 300141071) is a Private Limited Liability Company engaged in the development of building projects. In the latest financial year 2025, the company generated EUR 2.06M in revenue, up 5.1% year on year, after EUR 1.96M in 2024. Despite the revenue rebound, profitability remained negative: net loss was EUR 51.9K in 2025, compared with a EUR 9.8K loss in 2024 and EUR 37.7K net profit in 2023. This points to a clear downward earnings trend over the three-year period. The 2025 profit margin was -2.5%. The balance sheet remained solid, with total assets of EUR 1.05M, equity of EUR 856.1K and liabilities of EUR 201.8K at year-end 2025. Equity represented 81.8% of assets, while debt-to-equity was 0.24. Asset turnover stood at 1.97x, indicating relatively efficient use of assets for revenue generation. Revenue per employee was EUR 66.4K, while profit per employee was negative at EUR 1.7K.