Jordis - 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 | 718,367 | 795,007 | 657,603 | 995,979 | 1,485,376 | 1,336,945 | 1,403,316 | 1,584,295 |
| Profit before tax | 102,735 | 40,919 | 19,393 | 19,460 | 20,773 | 121,530 | 115,490 | 101,487 |
| Net profit | 118,145 | 34,781 | 16,484 | 16,541 | 17,657 | 103,300 | 98,166 | 85,249 |
| Equity | 147,198 | 104,919 | 130,755 | 87,622 | 93,395 | 194,779 | 251,446 | 266,695 |
| Liabilities | 35,336 | 69,843 | 69,030 | 127,488 | 115,806 | 10,351 | 41,627 | 24,026 |
| Non-current assets | 41,481 | 64,513 | 51,251 | 70,955 | 61,614 | 84,220 | 92,877 | 108,098 |
| Current assets | 141,053 | 110,249 | 148,534 | 144,155 | 147,587 | 120,910 | 200,196 | 182,623 |
| Total assets | 182,534 | 174,762 | 199,785 | 215,110 | 209,201 | 205,130 | 293,073 | 290,721 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 50,900 | 56,316 | 63,877 |
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Financial indicators
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| Revenue change y/y | +17.5% | +10.7% | -17.3% | +51.5% | +49.1% | -10.0% | +5.0% | +12.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 64.7% | 19.9% | 8.3% | 7.7% | 8.4% | 50.4% | 33.5% | 29.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 80.3% | 33.2% | 12.6% | 18.9% | 18.9% | 53.0% | 39.0% | 32.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | 4.4% | 2.5% | 1.7% | 1.2% | 7.7% | 7.0% | 5.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.3% | 5.1% | 2.9% | 2.0% | 1.4% | 9.1% | 8.2% | 6.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.7 | 0.5 | 1.5 | 1.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 42,888 | 35,465 | 37,223 | 51,295 | 71,873 | 64,431 | 65,019 | 72,013 |
Sales revenue
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Jordis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-26 | 14767.21 |
| 2026-08-18 | 2026-08-19 | 14767.21 |
| 2026-05-17 | 2026-05-17 | 4980.87 |
| 2025-08-31 | 2025-09-03 | 44.15 |
| 2025-08-19 | 2025-08-29 | 44.15 |
| 2024-11-18 | 2024-11-21 | 4793.05 |
| 2024-10-16 | 2024-10-17 | 4549.29 |
| 2024-03-18 | 2024-03-18 | 8.32 |
| 2024-01-16 | 2024-01-18 | 81.45 |
| 2023-09-18 | 2023-09-26 | 3939.22 |
Jordis - 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.
Jordis, UAB (code 300531139) is a private limited liability company engaged in development of building projects. In 2025, the latest financial year, the company generated revenue of €1.58M, up 12.9% year on year and 18.5% over two years. Net profit declined from €103.3K in 2023 to €98.2K in 2024 and €85.2K in 2025, while the profit margin narrowed from 7.7% to 7.0% and then to 5.4%. Even so, profitability remained positive throughout the period. The balance sheet remained strong in 2025, with total assets of €290.7K, equity of €266.7K and liabilities of €24.0K. Equity represented 91.7% of assets, indicating a low-leverage structure, and the debt-to-equity ratio was 0.09. Asset turnover was 5.45x, reflecting a high level of revenue relative to the asset base. Return on equity was 32.0% and return on assets 29.3%. Revenue per employee was €72.0K and profit per employee €3.9K.