Jundulai - 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 | 100,017 | 87,441 | 90,730 | 88,168 | 84,166 | 65,967 | 65,049 | 69,698 |
| Profit before tax | -587 | 676 | 5,721 | 1,966 | -4,979 | 1,196 | -330 | 238 |
| Net profit | -587 | 672 | 5,435 | 1,868 | -4,979 | 1,136 | -330 | 224 |
| Equity | 10,380 | 8,053 | 13,488 | 15,356 | 10,377 | 11,513 | 11,183 | 11,407 |
| Liabilities | 10,722 | 13,666 | 9,283 | 10,073 | 18,242 | 17,442 | 19,825 | 16,007 |
| Non-current assets | 115 | 21 | 15 | 15 | 15 | 15 | 15 | 401 |
| Current assets | 20,987 | 21,698 | 22,756 | 25,414 | 28,604 | 28,940 | 30,993 | 27,013 |
| Total assets | 21,102 | 21,719 | 22,771 | 25,429 | 28,619 | 28,955 | 31,008 | 27,414 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,111 | 4,431 | 4,767 |
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Financial indicators
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| Revenue change y/y | -0.5% | -12.6% | +3.8% | -2.8% | -4.5% | -21.6% | -1.4% | +7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -2.8% | 3.1% | 23.9% | 7.3% | -17.4% | 3.9% | -1.1% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -5.7% | 8.3% | 40.3% | 12.2% | -48.0% | 9.9% | -3.0% | 2.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -0.6% | 0.8% | 6.0% | 2.1% | -5.9% | 1.7% | -0.5% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -0.6% | 0.8% | 6.3% | 2.2% | -5.9% | 1.8% | -0.5% | 0.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.7 | 0.7 | 0.7 | 1.8 | 1.5 | 1.8 | 1.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 50,009 | 43,721 | 45,365 | 44,084 | 43,912 | 32,984 | 32,525 | 34,849 |
Sales revenue
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Jundulai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 0.40 |
| 2026-05-03 | 2026-05-10 | 0.40 |
| 2026-04-23 | 2026-04-29 | 0.40 |
| 2026-02-18 | 2026-02-22 | 292.23 |
Jundulai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2025-01-24 | 0.72 |
| 2024-11-28 | 2024-12-23 | 0.72 |
| 2024-10-28 | 2024-11-23 | 0.72 |
| 2024-09-29 | 2024-10-16 | 0.72 |
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.
Jundulai, UAB is a Private Limited Liability Company operating in wholesale of hardware, plumbing and heating equipment and supplies. In 2025, the company generated revenue of €69.7K, up 7.2% year on year and 5.7% over two years. Profitability remained modest but improved from the 2024 loss: net profit reached €224 in 2025, compared with -€330 in 2024 and €1.1K in 2023. The latest profit margin was 0.3%, indicating only a narrow surplus on sales. The 2023–2025 revenue trend was relatively stable, staying within a narrow range around €65K to €70K. On the balance sheet, total assets stood at €27.4K in 2025, with equity of €11.4K and liabilities of €16.0K. The equity ratio was 41.6% and debt-to-equity was 1.40, pointing to moderate leverage. Asset turnover reached 2.54x, showing that the asset base was used efficiently to generate revenue. With revenue per employee of €34.8K and profit per employee of €112, operating productivity was positive but limited.