JUSVALDA - 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 | 32,302 | 33,741 | 37,007 | 43,450 | 40,751 | 48,172 | 179,070 | 101,551 |
| Profit before tax | 14,965 | 16,466 | 14,986 | 15,738 | - | - | - | - |
| Net profit | 14,219 | 15,642 | 14,231 | 14,951 | 5,797 | -16,128 | 733 | 11,274 |
| Equity | 17,405 | 18,828 | 17,417 | 18,136 | 8,983 | -12,942 | -10,975 | 299 |
| Liabilities | 1,943 | 10,676 | 17,702 | 33,665 | 47,478 | 72,754 | 80,366 | 75,523 |
| Non-current assets | 806 | 324 | 12,083 | 9,920 | 8,926 | 24,057 | 17,060 | 3,709 |
| Current assets | 18,542 | 29,180 | 23,036 | 41,881 | 47,535 | 35,755 | 52,331 | 72,113 |
| Total assets | 19,348 | 29,504 | 35,119 | 51,801 | 56,461 | 59,812 | 69,391 | 75,822 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,651 | 9,875 | 10,803 |
| Social insurance contributions | - | - | - | - | - | 1,837 | 10,615 | 4,882 |
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Financial indicators
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| Revenue change y/y | +36.0% | +4.5% | +9.7% | +17.4% | -6.2% | +18.2% | +271.7% | -43.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.5% | 53.0% | 40.5% | 28.9% | 10.3% | -27.0% | 1.1% | 14.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.7% | 83.1% | 81.7% | 82.4% | 64.5% | - | - | 3770.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.0% | 46.4% | 38.5% | 34.4% | 14.2% | -33.5% | 0.4% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.3% | 48.8% | 40.5% | 36.2% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.6 | 1.0 | 1.9 | 5.3 | - | - | 252.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,151 | 16,871 | 16,448 | 14,483 | 13,584 | 12,299 | 20,465 | 21,379 |
Sales revenue
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JUSVALDA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.01 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2024-07-24 | 2024-08-15 | 0.02 |
JUSVALDA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-17 | 2025-01-27 | 0.56 |
| 2025-01-13 | 2025-01-16 | 66.23 |
| 2024-12-31 | 2024-12-31 | 0.53 |
| 2024-12-30 | 2024-12-30 | 98.62 |
| 2024-12-18 | 2024-12-27 | 98.62 |
| 2024-11-06 | 2024-11-18 | 0.02 |
| 2024-10-07 | 2024-10-07 | 0.01 |
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.
JUSVALDA, UAB (code 302409949), is a Private Limited Liability Company active in accounting, bookkeeping and auditing activities, as well as tax consultancy. In 2025, revenue decreased to €101.6K from €179.1K in 2024, but it remained well above the €48.2K generated in 2023, so the business still shows a strong two-year expansion despite the latest decline. Profitability improved materially: net profit reached €11.3K in 2025, compared with €733 in 2024 and a loss of €16.1K in 2023. The profit margin therefore widened to 11.1% from 0.4% a year earlier and -33.5% in 2023. The balance sheet remained modest, with total assets of €75.8K, liabilities of €75.5K and equity of only €299. Assets were dominated by €72.1K of short-term assets, while long-term assets were €3.7K. Return and leverage indicators are affected by the near-zero equity position, so they should be interpreted cautiously. Revenue per employee was €25.4K, and asset turnover stood at 1.34x.