Justauta - Company finances
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EUR
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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 | 150,808 | 103,919 | 121,308 | 102,596 | 120,226 | 98,827 | 85,714 |
| Profit before tax | - | - | - | - | - | - | - |
| Net profit | 10,238 | 3,128 | 4,705 | -1,926 | 9,691 | -3,151 | 4,399 |
| Equity | 50,687 | 53,815 | 58,520 | 56,594 | 66,285 | 63,134 | 43,382 |
| Liabilities | 7,031 | 808 | 1,200 | 700 | 652 | 3,250 | 167 |
| Non-current assets | 24,146 | 16,909 | 42,282 | 37,028 | 31,774 | 23,815 | 19,291 |
| Current assets | 33,572 | 37,714 | 17,438 | 20,266 | 35,163 | 42,569 | 24,258 |
| Total assets | 57,718 | 54,623 | 59,720 | 57,294 | 66,937 | 66,384 | 43,549 |
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Taxes paid
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| STI taxes | - | - | - | - | 25,912 | 26,872 | 17,937 |
| Social insurance contributions | - | - | - | - | 16,628 | 18,181 | 10,910 |
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Financial indicators
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| Revenue change y/y | - | -31.1% | +16.7% | -15.4% | +17.2% | -17.8% | -13.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 17.7% | 5.7% | 7.9% | -3.4% | 14.5% | -4.7% | 10.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 20.2% | 5.8% | 8.0% | -3.4% | 14.6% | -5.0% | 10.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.8% | 3.0% | 3.9% | -1.9% | 8.1% | -3.2% | 5.1% |
| 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. | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,043 | 17,564 | 21,097 | 17,099 | 21,533 | 16,471 | 21,429 |
Sales revenue
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Justauta - Social security debts
The company had no debts to Sodra
Justauta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-02 | 2026-03-02 | 48.37 |
| 2026-02-21 | 2026-02-21 | 48.29 |
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.
Justauta, UAB (code 302565300) is a Private Limited Liability Company engaged in logging. In 2025, the company generated revenue of €85.7K and net profit of €4.4K, corresponding to a profit margin of 5.1%. Revenue declined by 13.3% year on year and by 28.7% over two years, showing a clear downward trend from €120.2K in 2023 to €98.8K in 2024 and €85.7K in 2025. Profitability was more volatile: net profit was €9.7K in 2023, turned to a loss of €3.2K in 2024, and returned to positive territory in 2025. The balance sheet remained modest, with total assets of €43.5K, equity of €43.4K and liabilities of only €167 in 2025. Equity still financed nearly all assets, with an equity ratio of 99.6%. Return on equity and return on assets were both 10.1%, and asset turnover stood at 1.97x. Revenue per employee was €21.4K, while profit per employee was €1.1K.