Jugintra - 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 | 5,583,404 | 3,840,718 | 3,659,705 | 4,677,437 | 7,165,268 | 7,567,727 | 7,156,132 | 7,119,529 |
| Profit before tax | 271,248 | -82,967 | 58,831 | 333,644 | 1,308,646 | 586,095 | 286,417 | 233,440 |
| Net profit | 230,384 | -82,967 | 50,006 | 289,333 | 1,112,349 | 490,464 | 243,993 | 180,275 |
| Equity | 939,940 | 822,973 | 807,444 | 1,018,736 | 1,806,085 | 2,095,784 | 1,584,777 | 1,565,052 |
| Liabilities | 153,858 | 175,323 | 184,239 | 238,975 | 284,825 | 225,086 | 241,601 | 191,589 |
| Non-current assets | 661,857 | 676,778 | 585,811 | 693,528 | 1,042,760 | 1,065,107 | 913,203 | 802,415 |
| Current assets | 379,352 | 280,607 | 353,292 | 513,652 | 1,048,150 | 1,255,763 | 628,503 | 799,158 |
| Total assets | 1,041,209 | 957,385 | 939,103 | 1,207,180 | 2,090,910 | 2,320,870 | 1,541,706 | 1,601,573 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 107,757 | 131,271 | 137,355 |
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Financial indicators
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| Revenue change y/y | +48.4% | -31.2% | -4.7% | +27.8% | +53.2% | +5.6% | -5.4% | -0.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.1% | -8.7% | 5.3% | 24.0% | 53.2% | 21.1% | 15.8% | 11.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 24.5% | -10.1% | 6.2% | 28.4% | 61.6% | 23.4% | 15.4% | 11.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.1% | -2.2% | 1.4% | 6.2% | 15.5% | 6.5% | 3.4% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.9% | -2.2% | 1.6% | 7.1% | 18.3% | 7.7% | 4.0% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 376,410 | 245,152 | 261,408 | 336,102 | 483,053 | 445,160 | 449,599 | 454,437 |
Sales revenue
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Jugintra - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-24 | 0.01 |
Jugintra - 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.
Jugintra, UAB (code 300583506) is a private limited liability company engaged in the wholesale of wood, construction materials and sanitary equipment. In 2025, the company generated revenue of €7.12M and net profit of €180.3K, with a profit margin of 2.5%. Revenue was broadly stable, edging down by 0.5% year on year and falling 5.9% compared with 2023, when turnover reached €7.57M. Profitability weakened more noticeably over the same period: net profit declined from €490.5K in 2023 to €244.0K in 2024 and €180.3K in 2025. At year-end 2025, total assets stood at €1.60M, equity at €1.57M and liabilities at €191.6K, indicating a very high equity ratio of 97.7% and a debt-to-equity ratio of 0.12. The company also reported ROE of 11.5%, ROA of 11.3% and asset turnover of 4.45x. Revenue per employee was €474.6K, while profit per employee was €12.0K.