JUSAS - 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 | 233,256 | 353,364 | 184,941 | 147,944 | 202,465 | 221,243 | 199,690 | 214,236 |
| Profit before tax | 744 | 7,421 | 373 | -5,977 | -4,615 | -1,132 | 8,443 | 3,472 |
| Net profit | 762 | 7,169 | 353 | -5,977 | -4,615 | -1,132 | 7,744 | 3,386 |
| Equity | -13,968 | -6,793 | -6,440 | -12,417 | -17,032 | -18,164 | -10,420 | -7,034 |
| Liabilities | 102,043 | 102,096 | 86,034 | 102,237 | 105,642 | 92,960 | 96,644 | 82,385 |
| Non-current assets | 2,221 | 1,446 | 920 | 563 | 2,299 | 2,577 | 3,133 | 4,616 |
| Current assets | 85,854 | 93,857 | 78,674 | 89,257 | 86,311 | 72,219 | 83,091 | 70,735 |
| Total assets | 88,075 | 95,303 | 79,594 | 89,820 | 88,610 | 74,796 | 86,224 | 75,351 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,765 | 7,763 | 6,101 |
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Financial indicators
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| Revenue change y/y | -7.0% | +51.5% | -47.7% | -20.0% | +36.9% | +9.3% | -9.7% | +7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.9% | 7.5% | 0.4% | -6.7% | -5.2% | -1.5% | 9.0% | 4.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.3% | 2.0% | 0.2% | -4.0% | -2.3% | -0.5% | 3.9% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.3% | 2.1% | 0.2% | -4.0% | -2.3% | -0.5% | 4.2% | 1.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 54,884 | 75,720 | 46,235 | 36,986 | 62,297 | 73,748 | 66,563 | 107,118 |
Sales revenue
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JUSAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-16 | 2025-01-19 | 0.01 |
JUSAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-22 | 2026-01-23 | 0.4 |
| 2025-10-21 | 2025-10-24 | 0.47 |
| 2025-10-09 | 2025-10-20 | 0.65 |
| 2025-09-28 | 2025-10-08 | 1.55 |
| 2025-09-25 | 2025-09-27 | 0.9 |
| 2025-08-17 | 2025-09-14 | 1.21 |
| 2025-08-16 | 2025-08-16 | 0.79 |
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.
JUSAS, UAB (code 302591213) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In 2025, the company generated €214.2K in revenue and €3.4K in net profit, which corresponds to a 1.6% profit margin. Revenue increased by 7.3% year on year, although it remained 3.2% below the 2023 level. The 2023–2025 trajectory shows a loss of €1.1K in 2023, a stronger result of €7.7K in 2024, and a lower but still positive profit in 2025. At the end of 2025, total assets stood at €75.4K, equity at -€7.0K and liabilities at €82.4K. The negative equity position means leverage ratios should be interpreted with caution, and the reported ROE is affected by this base effect. Operationally, asset turnover was 2.84x, indicating relatively efficient use of assets in generating sales. With revenue per employee of €107.1K and profit per employee of €1.7K, the company maintained moderate productivity in 2025.