Justoja - 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 | 415,345 | 469,362 | 478,172 | 584,849 | 589,995 | 587,052 | 472,511 | 630,376 |
| Profit before tax | -8,736 | -4,016 | 69,312 | 18,246 | 32,166 | 32,366 | 2,068 | 2,544 |
| Net profit | -8,736 | -4,016 | 58,904 | 15,480 | 27,341 | 27,408 | 1,756 | 2,119 |
| Equity | 63,133 | 59,116 | 118,020 | 133,501 | 160,842 | 188,250 | 166,477 | 145,067 |
| Liabilities | 70,099 | 64,832 | 72,929 | 66,026 | 82,929 | 73,666 | 58,911 | 60,412 |
| Non-current assets | 928 | 2,942 | 3,256 | 4,001 | 43,185 | 40,401 | 35,925 | 32,476 |
| Current assets | 132,304 | 121,006 | 187,693 | 195,526 | 200,586 | 221,515 | 189,463 | 173,003 |
| Total assets | 133,232 | 123,948 | 190,949 | 199,527 | 243,771 | 261,916 | 225,388 | 205,479 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 34,268 | 34,606 | 31,810 |
| Social insurance contributions | - | - | - | - | - | 20,118 | 22,811 | 24,084 |
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Financial indicators
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| Revenue change y/y | +28.5% | +13.0% | +1.9% | +22.3% | +0.9% | -0.5% | -19.5% | +33.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -6.6% | -3.2% | 30.8% | 7.8% | 11.2% | 10.5% | 0.8% | 1.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -13.8% | -6.8% | 49.9% | 11.6% | 17.0% | 14.6% | 1.1% | 1.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.1% | -0.9% | 12.3% | 2.6% | 4.6% | 4.7% | 0.4% | 0.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.1% | -0.9% | 14.5% | 3.1% | 5.5% | 5.5% | 0.4% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 1.1 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 51,918 | 59,919 | 68,310 | 83,550 | 84,285 | 83,865 | 67,502 | 90,054 |
Sales revenue
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Justoja - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-08-23 | 2022-08-23 | 0.05 |
| 2022-07-18 | 2022-08-15 | 0.05 |
| 2022-07-08 | 2022-07-12 | 0.05 |
Justoja - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-24 | 2026-01-24 | 10.0 |
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.
Justoja, UAB (company code 301741432) is a Private Limited Liability Company operating in plumbing, heat and air-conditioning installation. In 2025, the company generated revenue of €630.4K, up 33.4% year on year and 7.4% over two years. Net profit was €2.1K, compared with €1.8K in 2024 and €27.4K in 2023, indicating that sales recovered in 2025 while profitability remained very thin. The profit margin was 0.3% in 2025, down from 0.4% in 2024 and 4.7% in 2023. Balance sheet size also declined over the period: total assets fell from €261.9K in 2023 to €225.4K in 2024 and €205.5K in 2025. Equity decreased from €188.2K to €145.1K, while liabilities were €60.4K in 2025. The equity ratio stood at 70.6%, debt to equity at 0.42, ROE at 1.5%, and ROA at 1.0%. Asset turnover reached 3.07x. Revenue per employee was €90.1K in 2025, with profit per employee at €303.