Jaukus būstas - 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 | 327,001 | 345,042 | 284,403 | 276,353 | 219,239 | 293,818 | 204,245 | 112,004 |
| Profit before tax | 39,506 | 5,535 | 7,890 | 47,346 | 9,292 | 23,747 | 15,892 | 4,624 |
| Net profit | 34,084 | 5,403 | 7,401 | 44,934 | 8,903 | 22,524 | 15,079 | 4,624 |
| Equity | 55,455 | 54,016 | 76,254 | 121,188 | 130,091 | 152,615 | 167,694 | 172,318 |
| Liabilities | 245,241 | 299,206 | 160,401 | 100,214 | 144,265 | 125,619 | 112,038 | 55,614 |
| Non-current assets | 121,568 | 135,919 | 105,732 | 96,428 | 68,185 | 49,247 | 38,982 | 38,075 |
| Current assets | 179,128 | 217,303 | 130,923 | 124,974 | 206,171 | 228,987 | 240,750 | 189,857 |
| Total assets | 300,696 | 353,222 | 236,655 | 221,402 | 274,356 | 278,234 | 279,732 | 227,932 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 5,827 |
| Social insurance contributions | - | - | - | - | - | - | - | 585 |
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Financial indicators
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| Revenue change y/y | +32.8% | +5.5% | -17.6% | -2.8% | -20.7% | +34.0% | -30.5% | -45.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.3% | 1.5% | 3.1% | 20.3% | 3.2% | 8.1% | 5.4% | 2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 61.5% | 10.0% | 9.7% | 37.1% | 6.8% | 14.8% | 9.0% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.4% | 1.6% | 2.6% | 16.3% | 4.1% | 7.7% | 7.4% | 4.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.1% | 1.6% | 2.8% | 17.1% | 4.2% | 8.1% | 7.8% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.4 | 5.5 | 2.1 | 0.8 | 1.1 | 0.8 | 0.7 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 109,000 | 115,014 | 94,801 | 92,118 | 73,080 | 97,939 | 68,082 | 39,531 |
Sales revenue
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Jaukus būstas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-19 | 363.51 |
Jaukus būstas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-28 | 2026-06-30 | 0.04 |
| 2026-05-19 | 2026-06-05 | 0.97 |
| 2025-12-19 | 2025-12-29 | 1.76 |
| 2025-12-15 | 2025-12-18 | 3.52 |
| 2025-12-12 | 2025-12-14 | 126.42 |
| 2025-12-11 | 2025-12-11 | 332.38 |
| 2025-12-09 | 2025-12-10 | 361.83 |
| 2025-12-05 | 2025-12-08 | 1087.62 |
| 2025-12-01 | 2025-12-04 | 1045.75 |
| 2025-11-28 | 2025-11-30 | 1044.4 |
| 2025-11-20 | 2025-11-27 | 1.4 |
| 2025-11-12 | 2025-11-19 | 231.55 |
| 2025-07-20 | 2025-07-24 | 15.84 |
| 2025-07-16 | 2025-07-20 | 307.34 |
| 2025-07-19 | 2025-07-19 | 1.12 |
| 2025-07-08 | 2025-07-15 | 4465.38 |
| 2025-07-04 | 2025-07-07 | 4158.04 |
| 2025-07-01 | 2025-07-03 | 4154.68 |
| 2025-06-29 | 2025-06-30 | 4151.32 |
| 2025-06-28 | 2025-06-28 | 4149.08 |
| 2025-06-19 | 2025-06-27 | 0.08 |
| 2025-06-18 | 2025-06-18 | 26.71 |
| 2025-06-12 | 2025-06-17 | 27.42 |
| 2025-05-08 | 2025-05-13 | 306.22 |
| 2025-04-16 | 2025-04-24 | 3.02 |
| 2025-04-14 | 2025-04-15 | 310.36 |
| 2025-04-12 | 2025-04-13 | 309.48 |
| 2025-04-10 | 2025-04-11 | 308.36 |
| 2025-03-30 | 2025-04-09 | 1.02 |
| 2025-03-16 | 2025-03-29 | 0.6 |
| 2025-01-23 | 2025-01-23 | 1.3 |
| 2024-12-16 | 2024-12-17 | 307.94 |
| 2024-10-15 | 2024-10-16 | 0.95 |
| 2024-10-01 | 2024-10-14 | 2.57 |
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.
Jaukus bustas, UAB (code 302507496) is a Private Limited Liability Company engaged in retail sale of hardware, building materials, paints and glass. In the latest financial year, 2025, the company generated revenue of €112.0K and net profit of €4.6K, with a profit margin of 4.1%. Performance weakened over the three-year period: revenue declined from €293.8K in 2023 to €204.2K in 2024 and further to €112.0K in 2025, corresponding to a 45.2% year-on-year drop and a 61.9% decrease over two years. Net profit followed a similar path, falling from €22.5K in 2023 to €15.1K in 2024 and €4.6K in 2025. Despite lower sales, equity remained stable and increased slightly to €172.3K in 2025, while liabilities fell to €55.6K. Total assets stood at €227.9K, with short-term assets of €189.9K and long-term assets of €38.1K. Key ratios for 2025 show ROE of 2.7%, ROA of 2.0%, debt-to-equity of 0.32, and asset turnover of 0.49x. Revenue per employee was €56.0K.