Judisa - 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 | 1,926,625 | 2,078,248 | 2,451,093 | 3,289,955 | 4,230,928 | 4,300,439 | 4,081,550 | 6,389,883 |
| Profit before tax | 91,415 | 33,724 | 108,357 | 160,677 | 431,024 | 515,757 | 360,156 | 523,545 |
| Net profit | 86,343 | 27,938 | 94,005 | 135,610 | 365,458 | 436,838 | 306,154 | 437,049 |
| Equity | 443,587 | 471,525 | 565,530 | 689,140 | 857,539 | 1,093,066 | 1,210,986 | 1,387,774 |
| Liabilities | 480,636 | 456,824 | 457,668 | 432,834 | 538,703 | 560,701 | 822,922 | 1,109,582 |
| Non-current assets | 520,822 | 477,442 | 535,440 | 533,958 | 612,829 | 988,143 | 1,196,341 | 1,264,984 |
| Current assets | 389,378 | 430,451 | 466,391 | 563,648 | 760,091 | 635,787 | 825,037 | 1,213,584 |
| Total assets | 910,200 | 907,893 | 1,001,831 | 1,097,606 | 1,372,920 | 1,623,930 | 2,021,378 | 2,478,568 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 408,932 | 355,948 | 376,138 |
| Social insurance contributions | - | - | - | - | - | 143,599 | 162,623 | 212,997 |
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Financial indicators
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| Revenue change y/y | +37.9% | +7.9% | +17.9% | +34.2% | +28.6% | +1.6% | -5.1% | +56.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.5% | 3.1% | 9.4% | 12.4% | 26.6% | 26.9% | 15.1% | 17.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.5% | 5.9% | 16.6% | 19.7% | 42.6% | 40.0% | 25.3% | 31.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.5% | 1.3% | 3.8% | 4.1% | 8.6% | 10.2% | 7.5% | 6.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | 1.6% | 4.4% | 4.9% | 10.2% | 12.0% | 8.8% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.0 | 0.8 | 0.6 | 0.6 | 0.5 | 0.7 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 57,799 | 54,811 | 61,663 | 77,716 | 104,039 | 103,833 | 99,550 | 140,437 |
Sales revenue
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Judisa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-16 | 2025-07-20 | 516.27 |
| 2025-05-16 | 2025-05-20 | 13.92 |
| 2022-01-18 | 2022-01-19 | 59.13 |
Judisa - 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.
Judisa, UAB (code 301532607) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €6.39M, an increase of 56.6% year on year and 48.6% over two years. Net profit reached €437.0K, compared with €306.2K in 2024 and €436.8K in 2023, showing that profitability recovered after the prior-year decline. The net profit margin was 6.8% in 2025, below 7.5% in 2024 and 10.2% in 2023, indicating that earnings grew more slowly than sales. Total assets increased to €2.48M in 2025 from €2.02M in 2024 and €1.62M in 2023. Equity stood at €1.39M, while liabilities were €1.11M, giving an equity ratio of 56.0% and debt-to-equity of 0.80. Return on equity was 31.5% and return on assets 17.6%, with asset turnover at 2.58x. Revenue per employee was €142.0K and profit per employee €9.7K.