JURTRANS - 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 | 858,051 | 766,909 | 1,107,883 | 1,414,034 | 1,642,257 | 1,576,785 | 1,709,537 | 1,930,940 |
| Profit before tax | 70,083 | 45,065 | 83,954 | 91,763 | 118,397 | 132,433 | 117,867 | 165,528 |
| Net profit | 59,605 | 38,293 | 71,355 | 77,503 | 100,520 | 111,975 | 97,301 | 137,311 |
| Equity | 237,663 | 245,956 | 282,018 | 359,521 | 401,004 | 395,332 | 410,280 | 477,003 |
| Liabilities | 28,787 | 23,493 | 81,558 | 60,355 | 79,641 | 99,137 | 31,776 | 44,135 |
| Non-current assets | 4,866 | 14,548 | 24,361 | 19,293 | 19,204 | 15,405 | 15,079 | 52,912 |
| Current assets | 261,584 | 254,901 | 339,215 | 400,583 | 461,441 | 479,064 | 426,977 | 468,226 |
| Total assets | 266,450 | 269,449 | 363,576 | 419,876 | 480,645 | 494,469 | 442,056 | 521,138 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 84,488 | 103,488 | 97,258 |
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Financial indicators
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| Revenue change y/y | +29.4% | -10.6% | +44.5% | +27.6% | +16.1% | -4.0% | +8.4% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 22.4% | 14.2% | 19.6% | 18.5% | 20.9% | 22.6% | 22.0% | 26.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.1% | 15.6% | 25.3% | 21.6% | 25.1% | 28.3% | 23.7% | 28.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.9% | 5.0% | 6.4% | 5.5% | 6.1% | 7.1% | 5.7% | 7.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 8.2% | 5.9% | 7.6% | 6.5% | 7.2% | 8.4% | 6.9% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 429,026 | 383,455 | 492,392 | 471,345 | 547,419 | 525,595 | 569,846 | 643,647 |
Sales revenue
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JURTRANS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-29 | 1.09 |
| 2025-11-18 | 2025-12-01 | 1.09 |
| 2025-10-23 | 2025-11-02 | 1.09 |
| 2025-08-28 | 2025-08-29 | 1051.92 |
| 2025-08-19 | 2025-08-21 | 1051.92 |
JURTRANS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-19 | 2026-03-27 | 0.04 |
| 2026-03-11 | 2026-03-11 | 63.6 |
| 2026-03-08 | 2026-03-10 | 62.63 |
| 2025-04-28 | 2025-04-28 | 0.08 |
| 2025-03-28 | 2025-04-24 | 0.08 |
| 2025-03-20 | 2025-03-24 | 18.58 |
| 2025-03-02 | 2025-03-12 | 4286.81 |
| 2025-02-28 | 2025-03-01 | 4283.33 |
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.
JURTRANS, UAB (code 302306358) is a Private Limited Liability Company engaged in freight transport by road. In 2025, the company generated EUR 1.93 million in revenue, up 12.9% year on year and 22.5% over two years, showing steady growth across 2023–2025. Net profit increased to EUR 137.3 thousand in 2025 from EUR 97.3 thousand in 2024 and EUR 112.0 thousand in 2023, while the profit margin remained at 7.1% in 2025, after 5.7% in 2024. The balance sheet also strengthened: total assets reached EUR 521.1 thousand, equity EUR 477.0 thousand, and liabilities EUR 44.1 thousand. The equity ratio was 91.5%, debt-to-equity 0.09, and asset turnover 3.71x, indicating a very strong equity position and efficient use of assets. Return indicators were solid, with ROE at 28.8% and ROA at 26.4% in 2025. Revenue per employee was EUR 643.6 thousand and profit per employee EUR 45.8 thousand, supporting a high productivity profile.