Jusmes - 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 | 33,593 | 18,958 | 32,453 | 36,091 | 46,717 | 49,566 | 41,782 | 36,906 |
| Profit before tax | 22,824 | -920 | -798 | -6,206 | - | - | 3,205 | 955 |
| Net profit | 21,670 | -920 | -798 | -6,206 | 7,614 | 11,076 | 3,039 | 847 |
| Equity | 39,236 | 38,316 | 37,518 | 31,312 | 38,926 | 35,884 | 18,923 | 19,769 |
| Liabilities | 1,679 | 1,446 | 1,995 | 1,511 | 991 | 1,672 | 1,834 | 3,169 |
| Non-current assets | 48 | 33,252 | 27,560 | 21,868 | 16,176 | 10,484 | 4,791 | 3,843 |
| Current assets | 40,867 | 5,660 | 11,798 | 10,831 | 23,741 | 27,072 | 15,966 | 19,095 |
| Total assets | 40,915 | 38,912 | 39,358 | 32,699 | 39,917 | 37,556 | 20,757 | 22,938 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,513 | 3,862 | 539 |
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Financial indicators
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| Revenue change y/y | +60.2% | -43.6% | +71.2% | +11.2% | +29.4% | +6.1% | -15.7% | -11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 53.0% | -2.4% | -2.0% | -19.0% | 19.1% | 29.5% | 14.6% | 3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 55.2% | -2.4% | -2.1% | -19.8% | 19.6% | 30.9% | 16.1% | 4.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 64.5% | -4.9% | -2.5% | -17.2% | 16.3% | 22.3% | 7.3% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 67.9% | -4.9% | -2.5% | -17.2% | - | - | 7.7% | 2.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,797 | 9,479 | 16,227 | 18,046 | 23,359 | 33,044 | 41,782 | 36,906 |
Sales revenue
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Jusmes - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-01 | 1.86 |
| 2024-09-17 | 2024-09-30 | 0.79 |
| 2022-06-16 | 2022-06-19 | 0.43 |
Jusmes - 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.
Jusmes, UAB (code 302462186) is a Private Limited Liability Company engaged in other computer programming activities. In 2025, the company generated revenue of €36.9K, down 11.7% year on year and 25.5% over two years from €49.6K in 2023. Net profit declined from €11.1K in 2023 to €3.0K in 2024 and €847 in 2025, while the profit margin narrowed from 22.3% to 7.3% and then to 2.3%. This indicates that profitability weakened faster than sales. The balance sheet remained small, with total assets increasing from €20.8K in 2024 to €22.9K in 2025, equity at €19.8K and liabilities at €3.2K. The equity ratio was 86.2%, and debt-to-equity stood at 0.16, showing a low leverage profile. Asset turnover reached 1.61x, suggesting relatively efficient use of assets in generating revenue. Revenue per employee was €36.9K and profit per employee was €847 in 2025, reflecting modest operating scale and reduced earnings contribution per worker.