Just.HD - 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 | 1,343,535 | 1,654,098 | 1,518,376 | 1,523,567 | 1,575,505 | 1,642,602 | 1,777,268 | 1,813,170 |
| Profit before tax | 207,151 | 435,841 | 386,435 | 369,352 | 358,949 | 414,143 | - | 374,964 |
| Net profit | 175,159 | 369,592 | 327,935 | 312,897 | 304,206 | 351,263 | 351,564 | 313,667 |
| Equity | 435,789 | 675,381 | 643,319 | 591,683 | 499,409 | 526,802 | 552,917 | 553,984 |
| Liabilities | 92,890 | 153,633 | 147,292 | 136,360 | 119,682 | 107,867 | 122,605 | 144,304 |
| Non-current assets | 24,662 | 66,696 | 88,617 | 67,491 | 50,023 | 111,481 | 81,474 | 54,587 |
| Current assets | 504,017 | 762,318 | 701,994 | 660,552 | 561,316 | 517,204 | 573,896 | 623,521 |
| Total assets | 528,679 | 829,014 | 790,611 | 728,043 | 611,339 | 628,685 | 655,370 | 678,108 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 400,517 | 461,107 | 450,953 |
| Social insurance contributions | - | - | - | - | - | 48,731 | 60,249 | 65,033 |
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Financial indicators
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| Revenue change y/y | -7.1% | +23.1% | -8.2% | +0.3% | +3.4% | +4.3% | +8.2% | +2.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 33.1% | 44.6% | 41.5% | 43.0% | 49.8% | 55.9% | 53.6% | 46.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 40.2% | 54.7% | 51.0% | 52.9% | 60.9% | 66.7% | 63.6% | 56.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 13.0% | 22.3% | 21.6% | 20.5% | 19.3% | 21.4% | 19.8% | 17.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 15.4% | 26.3% | 25.5% | 24.2% | 22.8% | 25.2% | - | 20.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 199,042 | 242,064 | 195,919 | 225,714 | 233,408 | 229,199 | 211,160 | 226,646 |
Sales revenue
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Just.HD - Social security debts
The company had no debts to Sodra
Just.HD - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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.
Just.HD, UAB (code 302576186) is a private limited liability company engaged in motion picture, video and television programme production activities. In 2025, revenue reached €1.81M, up 2.0% year on year and 10.4% over two years, indicating steady expansion. Net profit was €313.7K, below the €351.6K reported in 2024 and €351.3K in 2023, while the profit margin eased from 21.4% in 2023 to 19.8% in 2024 and 17.3% in 2025. Even so, the company remained clearly profitable, with pre-tax profit of €375.0K in 2025. The balance sheet remained strong: total assets were €678.1K, equity €554.0K and liabilities €144.3K. The equity ratio was 81.7%, debt-to-equity 0.26 and asset turnover 2.67x. Returns were high in 2025, with ROE of 56.6% and ROA of 46.3%. Revenue per employee stood at €226.6K and profit per employee at €39.2K, reflecting strong productivity.