JORIS TRADE - 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 | 76,116 | 34,798 | 54,779 | 71,889 | 46,839 | 58,845 | 42,196 | 32,108 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 462 | 2,337 | 7,428 | 10,151 | 3,652 | 6,581 | 5,888 | -3,316 |
| Equity | 2,191 | 4,527 | 11,956 | 22,107 | 25,759 | 32,340 | 38,228 | 34,912 |
| Liabilities | 6,101 | 6,871 | 8,452 | 6,356 | 6,367 | 7,008 | 7,268 | 7,367 |
| Non-current assets | 0 | 712 | 932 | 2,809 | 4,837 | 4,882 | 3,863 | 2,125 |
| Current assets | 8,292 | 10,686 | 19,476 | 25,654 | 27,289 | 34,466 | 41,633 | 40,154 |
| Total assets | 8,292 | 11,398 | 20,408 | 28,463 | 32,126 | 39,348 | 45,496 | 42,279 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,847 | 4,868 | 4,370 |
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Financial indicators
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| Revenue change y/y | -51.8% | -54.3% | +57.4% | +31.2% | -34.8% | +25.6% | -28.3% | -23.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 20.5% | 36.4% | 35.7% | 11.4% | 16.7% | 12.9% | -7.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.1% | 51.6% | 62.1% | 45.9% | 14.2% | 20.3% | 15.4% | -9.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 6.7% | 13.6% | 14.1% | 7.8% | 11.2% | 14.0% | -10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.8 | 1.5 | 0.7 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 35,130 | 17,399 | 26,294 | 37,507 | 23,420 | 29,423 | 21,098 | 14,819 |
Sales revenue
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JORIS TRADE - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-11 | 50.15 |
| 2024-03-18 | 2024-04-02 | 39.42 |
| 2022-03-16 | 2022-03-16 | 24.36 |
JORIS TRADE - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-07 | 2025-11-12 | 67.39 |
| 2025-01-15 | 2025-01-26 | 0.11 |
| 2025-01-01 | 2025-01-14 | 0.1 |
| 2024-12-31 | 2024-12-31 | 0.12 |
| 2024-12-30 | 2024-12-30 | 130.0 |
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.
JORIS TRADE, UAB (code 302544199) is a Private Limited Liability Company engaged in the retail sale of information and communication equipment. In 2025, the company generated revenue of €32.1K, down 23.9% year on year and 45.4% lower than in 2023, showing a clear three-year decline from €58.8K in 2023 to €42.2K in 2024 and then €32.1K in 2025. Profitability also weakened: net profit fell from €6.6K in 2023 and €5.9K in 2024 to a loss of €3.3K in 2025, with the profit margin turning to -10.3%. Despite the loss, the balance sheet remained relatively stable. Total assets stood at €42.3K in 2025, compared with €45.5K in 2024 and €39.3K in 2023. Equity was €34.9K and liabilities €7.4K, resulting in an equity ratio of 82.6% and a debt-to-equity ratio of 0.21. Asset turnover was 0.76x. Revenue per employee was €16.1K, while profit per employee was -€1.7K in 2025.