JURGITRA - 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 | 15,449 | 20,420 | 18,586 | 16,113 | 22,155 | 22,219 | 11,917 | 8,132 |
| Profit before tax | -6,170 | -1,668 | 2,331 | -1,116 | -1,113 | -1,468 | -4,221 | -4,299 |
| Net profit | -6,170 | -1,668 | 2,331 | -1,116 | -1,113 | -1,468 | -4,221 | -4,299 |
| Equity | -5,113 | -6,781 | 6,867 | 5,751 | 4,638 | 9,170 | 5,749 | 3,100 |
| Liabilities | 27,733 | 31,185 | 18,045 | 23,218 | 23,139 | 17,516 | 21,252 | 22,844 |
| Non-current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current assets | 22,619 | 24,403 | 24,911 | 28,968 | 27,776 | 26,685 | 27,000 | 25,943 |
| Total assets | 22,620 | 24,404 | 24,912 | 28,969 | 27,777 | 26,686 | 27,001 | 25,944 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,662 | 1,025 | 641 |
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Financial indicators
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| Revenue change y/y | +9.2% | +32.2% | -9.0% | -13.3% | +37.5% | +0.3% | -46.4% | -31.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -27.3% | -6.8% | 9.4% | -3.9% | -4.0% | -5.5% | -15.6% | -16.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 33.9% | -19.4% | -24.0% | -16.0% | -73.4% | -138.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -39.9% | -8.2% | 12.5% | -6.9% | -5.0% | -6.6% | -35.4% | -52.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -39.9% | -8.2% | 12.5% | -6.9% | -5.0% | -6.6% | -35.4% | -52.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 2.6 | 4.0 | 5.0 | 1.9 | 3.7 | 7.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,725 | 9,802 | 9,293 | 8,057 | 11,078 | 11,110 | 5,959 | 4,066 |
Sales revenue
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JURGITRA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-25 | 0.02 |
| 2026-01-22 | 2026-02-16 | 0.02 |
| 2025-11-18 | 2025-11-20 | 21.47 |
| 2025-07-16 | 2025-07-23 | 0.29 |
| 2025-06-11 | 2025-06-12 | 0.08 |
| 2025-06-08 | 2025-06-09 | 0.08 |
| 2025-05-16 | 2025-06-04 | 0.08 |
| 2025-05-04 | 2025-05-13 | 0.08 |
| 2025-04-30 | 2025-04-30 | 0.04 |
| 2025-04-24 | 2025-04-29 | 0.08 |
| 2025-04-16 | 2025-04-23 | 0.04 |
| 2025-01-16 | 2025-01-19 | 33.77 |
| 2024-11-18 | 2024-11-20 | 0.06 |
| 2024-10-24 | 2024-11-11 | 0.06 |
| 2024-07-16 | 2024-07-22 | 27.63 |
| 2024-01-16 | 2024-01-18 | 0.04 |
| 2022-04-01 | 2022-04-14 | 0.53 |
| 2022-01-18 | 2022-02-10 | 0.01 |
| 2021-12-16 | 2022-01-11 | 0.17 |
| 2021-11-16 | 2021-12-08 | 0.26 |
| 2021-11-05 | 2021-11-07 | 0.26 |
JURGITRA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-29 | 96.17 |
| 2026-01-08 | 2026-01-09 | 26.14 |
| 2026-01-05 | 2026-01-07 | 51.06 |
| 2025-08-01 | 2025-10-25 | 0.06 |
| 2025-07-28 | 2025-07-28 | 63.0 |
| 2025-06-05 | 2025-06-05 | 5.12 |
| 2025-04-06 | 2025-04-06 | 5.12 |
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.
JURGITRA, UAB (code 300572730) is a Private Limited Liability Company operating in the retail sale of motor vehicle parts and accessories. In 2025, the company generated EUR 8.1K in revenue, down 31.8% year on year and 63.4% over two years. The business remained loss-making, posting a net loss of EUR 4.3K in 2025, after losses of EUR 4.2K in 2024 and EUR 1.5K in 2023. As revenue declined faster than costs, the profit margin deteriorated to -52.9% in 2025. The balance sheet remained broadly stable in size, with total assets of EUR 25.9K at year-end 2025 compared with EUR 27.0K in 2024 and EUR 26.7K in 2023. However, equity fell from EUR 9.2K in 2023 to EUR 3.1K in 2025, while liabilities increased from EUR 17.5K to EUR 22.8K. This resulted in a weak capital structure, with an equity ratio of 11.9% and high leverage. Asset turnover was 0.31x in 2025. Revenue per employee stood at EUR 4.1K, indicating limited operating scale.