Justepa - 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 | 1,743,040 | 1,945,109 | 1,784,599 | 2,075,100 | 2,445,244 | 2,897,580 | 2,300,129 | 2,839,224 |
| Profit before tax | 5,895 | - | 38,587 | 72,297 | 48,416 | 144,464 | 47,353 | 94,362 |
| Net profit | 5,675 | 34,479 | 33,324 | 66,168 | 41,604 | 144,464 | 47,353 | 87,762 |
| Equity | 90,688 | 125,167 | 148,491 | 204,659 | 226,263 | 355,727 | 393,080 | 470,842 |
| Liabilities | 360,006 | 179,673 | 144,994 | 116,131 | 317,817 | 223,360 | 209,836 | 202,244 |
| Non-current assets | 214,021 | 159,096 | 109,021 | 98,701 | 325,072 | 366,828 | 424,821 | 374,314 |
| Current assets | 236,673 | 145,744 | 184,464 | 222,089 | 219,008 | 212,259 | 141,269 | 304,479 |
| Total assets | 450,694 | 304,840 | 293,485 | 320,790 | 544,080 | 579,087 | 566,090 | 678,793 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 559,102 | 412,345 | 541,088 |
| Social insurance contributions | - | - | - | - | - | 53,378 | 57,541 | 47,619 |
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Financial indicators
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| Revenue change y/y | +8.6% | +11.6% | -8.3% | +16.3% | +17.8% | +18.5% | -20.6% | +23.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.3% | 11.3% | 11.4% | 20.6% | 7.6% | 24.9% | 8.4% | 12.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.3% | 27.5% | 22.4% | 32.3% | 18.4% | 40.6% | 12.0% | 18.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 1.8% | 1.9% | 3.2% | 1.7% | 5.0% | 2.1% | 3.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | - | 2.2% | 3.5% | 2.0% | 5.0% | 2.1% | 3.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.0 | 1.4 | 1.0 | 0.6 | 1.4 | 0.6 | 0.5 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 156,093 | 179,549 | 169,962 | 216,533 | 279,456 | 354,804 | 273,282 | 315,469 |
Sales revenue
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Justepa - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-11-16 | 2021-11-16 | 418.78 |
Justepa - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-10-09 | 2025-10-18 | 2523.1 |
| 2025-07-30 | 2025-08-12 | 0.08 |
| 2025-07-29 | 2025-07-29 | 308.24 |
| 2025-07-28 | 2025-07-28 | 308.0 |
| 2025-07-08 | 2025-07-20 | 2051.89 |
| 2025-04-04 | 2025-04-04 | 2727.27 |
| 2024-10-06 | 2024-10-07 | 3701.28 |
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.
Justepa, UAB (code 302474135) is a private limited liability company engaged in the wholesale of fruit and vegetables. In 2025, the company generated revenue of €2.84M and net profit of €87.8K, which translated into a 3.1% profit margin. Revenue rose by 23.4% year on year in 2025, following a decline from €2.90M in 2023 to €2.30M in 2024, indicating a partial recovery in the latest year. Net profit followed a similar trajectory, decreasing from €144.5K in 2023 to €47.4K in 2024 before improving in 2025. At the end of 2025, total assets amounted to €678.8K, with equity of €470.8K and liabilities of €202.2K. Long-term assets were €374.3K and short-term assets €304.5K. Key ratios remained solid, with equity ratio at 69.4%, debt-to-equity at 0.43, return on equity at 18.6% and return on assets at 12.9%. Asset turnover reached 4.18x. Based on staffing data, revenue per employee was €315.5K and profit per employee €9.8K.