EDJUSTA - 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 | 940,953 | 1,132,505 | 1,366,611 | 2,155,180 | 2,164,326 | 1,663,522 | 1,664,476 | 1,779,382 |
| Profit before tax | 35,999 | 20,900 | 29,656 | 50,966 | 8,029 | 41,413 | 48,224 | 52,983 |
| Net profit | 30,494 | 17,727 | 25,166 | 43,328 | 6,421 | 35,206 | 40,953 | 40,979 |
| Equity | 298,049 | 315,776 | 340,942 | 384,270 | 390,691 | 425,897 | 466,850 | 507,829 |
| Liabilities | 253,127 | 244,740 | 455,574 | 698,052 | 459,430 | 353,656 | 360,945 | 666,120 |
| Non-current assets | 387,798 | 328,408 | 421,530 | 464,445 | 376,295 | 300,603 | 372,939 | 408,170 |
| Current assets | 257,960 | 305,992 | 428,172 | 675,281 | 497,167 | 488,416 | 454,856 | 806,864 |
| Total assets | 645,758 | 634,400 | 849,702 | 1,139,726 | 873,462 | 789,019 | 827,795 | 1,215,034 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 96,573 | 84,178 | 9,039 |
| Social insurance contributions | - | - | - | - | - | 91,461 | 100,710 | 103,873 |
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Financial indicators
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| Revenue change y/y | -4.2% | +20.4% | +20.7% | +57.7% | +0.4% | -23.1% | +0.1% | +6.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.7% | 2.8% | 3.0% | 3.8% | 0.7% | 4.5% | 4.9% | 3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.2% | 5.6% | 7.4% | 11.3% | 1.6% | 8.3% | 8.8% | 8.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | 1.6% | 1.8% | 2.0% | 0.3% | 2.1% | 2.5% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.8% | 1.8% | 2.2% | 2.4% | 0.4% | 2.5% | 2.9% | 3.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 0.8 | 1.3 | 1.8 | 1.2 | 0.8 | 0.8 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 46,853 | 48,021 | 53,945 | 59,046 | 53,440 | 55,144 | 60,344 | 64,315 |
Sales revenue
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EDJUSTA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-17 | 660.44 |
| 2024-05-16 | 2024-05-19 | 377.52 |
| 2024-04-16 | 2024-04-23 | 9241.80 |
| 2024-01-16 | 2024-01-18 | 0.26 |
| 2023-07-26 | 2023-08-10 | 0.44 |
| 2023-07-24 | 2023-07-25 | 0.46 |
| 2023-05-16 | 2023-05-17 | 508.93 |
| 2022-03-16 | 2022-03-20 | 24.45 |
| 2022-02-17 | 2022-02-20 | 70.50 |
| 2021-12-16 | 2021-12-19 | 79.12 |
EDJUSTA - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-07 | 2026-08-18 | 6405.71 |
| 2026-04-11 | 2026-04-14 | 48.86 |
| 2026-03-13 | 2026-03-17 | 1427.66 |
| 2026-03-08 | 2026-03-12 | 1419.93 |
| 2025-02-08 | 2025-02-10 | 4359.13 |
| 2025-02-07 | 2025-02-07 | 4347.32 |
| 2025-02-06 | 2025-02-06 | 4322.54 |
| 2025-01-18 | 2025-01-24 | 17.59 |
| 2025-01-09 | 2025-01-17 | 2695.45 |
| 2024-10-10 | 2024-10-16 | 33.84 |
| 2024-10-08 | 2024-10-09 | 5360.36 |
| 2024-10-01 | 2024-10-07 | 0.48 |
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.
EDJUSTA, UAB (company code 302504016) is a Private Limited Liability Company engaged in the manufacture of wooden prefabricated buildings and structures. In 2025, the company generated revenue of €1.78M, up 6.9% year on year and 7.0% over two years. Net profit was €41.0K, broadly unchanged from 2024, while remaining above the €35.2K earned in 2023. Profitability stayed modest, with a 2.3% net profit margin in 2025, reflecting stable but limited earnings relative to sales. The balance sheet expanded during the year: total assets reached €1.22M, equity increased to €507.8K, and liabilities rose to €666.1K. The equity ratio stood at 41.8%, while debt-to-equity was 1.31. Asset turnover was 1.46x, indicating efficient use of assets to generate revenue. Return on equity was 8.1% and return on assets was 3.4%. With revenue per employee of €65.9K and profit per employee of €1.5K, the company showed solid operating scale, but only moderate profitability in 2025.