Jotautas - 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 | 38,478 | 38,705 | 30,785 | 29,069 | 46,730 | 31,512 | 76,397 | 121,695 |
| Profit before tax | 6,378 | 8,361 | 3,868 | 1,592 | -25,820 | -11,246 | 13,370 | -1,264 |
| Net profit | 6,059 | 7,943 | 3,675 | 1,482 | -25,820 | -11,246 | 13,370 | -1,264 |
| Equity | 50,456 | 58,399 | 62,073 | 63,557 | 37,737 | 26,491 | 39,861 | 38,597 |
| Liabilities | 14,989 | 13,766 | 55,847 | 47,967 | 39,687 | 60,459 | 55,599 | 72,269 |
| Non-current assets | 32,959 | 32,032 | 82,521 | 78,397 | 29,250 | 28,323 | 30,144 | 31,259 |
| Current assets | 8,607 | 11,857 | 10,487 | 12,479 | 16,442 | 8,491 | 10,210 | 11,813 |
| Total assets | 41,566 | 43,889 | 93,008 | 90,876 | 45,692 | 36,814 | 40,354 | 43,072 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,305 | 5,810 | 6,996 |
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Financial indicators
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| Revenue change y/y | +15.0% | +0.6% | -20.5% | -5.6% | +60.8% | -32.6% | +142.4% | +59.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.6% | 18.1% | 4.0% | 1.6% | -56.5% | -30.5% | 33.1% | -2.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.0% | 13.6% | 5.9% | 2.3% | -68.4% | -42.5% | 33.5% | -3.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 15.7% | 20.5% | 11.9% | 5.1% | -55.3% | -35.7% | 17.5% | -1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 16.6% | 21.6% | 12.6% | 5.5% | -55.3% | -35.7% | 17.5% | -1.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.9 | 0.8 | 1.1 | 2.3 | 1.4 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,826 | 12,902 | 10,262 | 9,690 | 15,577 | 14,544 | 38,199 | 56,166 |
Sales revenue
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Jotautas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 0.06 |
| 2026-05-17 | 2026-06-08 | 0.06 |
| 2026-05-03 | 2026-05-12 | 0.06 |
| 2026-04-24 | 2026-04-29 | 0.06 |
| 2026-01-16 | 2026-02-16 | 8.08 |
| 2024-10-16 | 2024-11-12 | 0.01 |
| 2023-07-24 | 2023-08-13 | 0.48 |
| 2023-05-16 | 2023-05-22 | 1.45 |
| 2023-05-02 | 2023-05-14 | 1.45 |
| 2023-04-25 | 2023-04-28 | 1.45 |
| 2023-04-18 | 2023-04-19 | 556.27 |
| 2023-02-17 | 2023-02-23 | 427.58 |
| 2023-02-06 | 2023-02-16 | 1.73 |
| 2023-01-20 | 2023-02-03 | 1.73 |
| 2023-01-17 | 2023-01-19 | 372.01 |
| 2022-12-16 | 2022-12-19 | 414.82 |
| 2022-11-21 | 2022-11-21 | 417.32 |
| 2022-11-17 | 2022-11-18 | 417.32 |
| 2022-10-28 | 2022-11-16 | 2.34 |
| 2022-10-21 | 2022-10-27 | 0.10 |
| 2022-10-18 | 2022-10-20 | 333.67 |
| 2022-09-20 | 2022-10-17 | 0.10 |
| 2022-09-16 | 2022-09-19 | 415.08 |
| 2022-07-25 | 2022-09-15 | 0.10 |
| 2022-07-18 | 2022-07-21 | 414.96 |
| 2022-04-25 | 2022-05-16 | 0.51 |
| 2022-03-17 | 2022-04-14 | 0.03 |
| 2022-03-16 | 2022-03-16 | 273.17 |
| 2022-02-18 | 2022-03-15 | 0.03 |
| 2022-02-17 | 2022-02-17 | 415.01 |
| 2022-01-27 | 2022-02-16 | 0.03 |
| 2021-11-16 | 2021-12-15 | 0.62 |
| 2021-11-09 | 2021-11-14 | 0.62 |
Jotautas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-02-20 | 2025-02-21 | 12.32 |
| 2025-01-30 | 2025-02-10 | 12.32 |
| 2024-11-20 | 2024-11-23 | 260.76 |
| 2024-11-17 | 2024-11-19 | 255.31 |
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.
Jotautas, UAB (code 302580761) is a private limited liability company engaged in the retail sale of motor vehicle parts and accessories. In the latest financial year, 2025, the company generated revenue of EUR 121.7K, up 59.3% year on year and 286.2% over two years. Despite this strong top-line growth, net profit turned slightly negative at EUR 1.3K, compared with a profit of EUR 13.4K in 2024 and a loss of EUR 11.2K in 2023. The 2025 profit margin was -1.0%. Over the three-year period, profitability improved sharply in 2024 before weakening again in 2025, while revenue continued to expand. At the end of 2025, total assets stood at EUR 43.1K, equity at EUR 38.6K, and liabilities at EUR 72.3K. The balance sheet remained supported by a high equity ratio of 89.6%, while debt to equity was 1.87 and asset turnover reached 2.83x. Revenue per employee was EUR 60.8K, with profit per employee at EUR -632.