JUDARSA - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 297,108 | 339,502 | 242,521 | 263,419 | 295,191 | 225,358 | 293,650 | 290,731 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -10,548 | -25,665 | 15,372 | 65,125 | -10,163 | 57,129 | 67,243 | 80,178 |
| Equity | 117,490 | 92,078 | 107,451 | 172,093 | 162,417 | 219,547 | 286,790 | 366,968 |
| Liabilities | 182,148 | 134,818 | 124,930 | 82,445 | 28,916 | 29,877 | 10,294 | 9,251 |
| Non-current assets | 216,397 | 148,768 | 74,966 | 30,550 | 561 | 471 | 10,044 | 7,954 |
| Current assets | 81,498 | 76,215 | 156,642 | 222,813 | 188,979 | 248,671 | - | 367,447 |
| Total assets | 297,895 | 224,983 | 231,608 | 253,363 | 189,540 | 249,142 | 10,044 | 375,401 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 35,798 | 42,260 | 40,823 |
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Financial indicators
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| Revenue change y/y | +21.6% | +14.3% | -28.6% | +8.6% | +12.1% | -23.7% | +30.3% | -1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -3.5% | -11.4% | 6.6% | 25.7% | -5.4% | 22.9% | 669.5% | 21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -9.0% | -27.9% | 14.3% | 37.8% | -6.3% | 26.0% | 23.4% | 21.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.6% | -7.6% | 6.3% | 24.7% | -3.4% | 25.4% | 22.9% | 27.6% |
| 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. | 1.6 | 1.5 | 1.2 | 0.5 | 0.2 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 38,337 | 49,084 | 41,575 | 65,855 | 98,397 | 75,119 | 97,883 | 99,678 |
Sales revenue
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JUDARSA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 607.25 |
| 2026-02-18 | 2026-03-08 | 30.28 |
| 2023-11-16 | 2023-12-04 | 0.65 |
| 2023-10-17 | 2023-11-06 | 0.65 |
| 2023-09-18 | 2023-10-12 | 0.65 |
| 2023-08-17 | 2023-09-07 | 0.65 |
| 2023-07-18 | 2023-08-07 | 0.65 |
| 2023-06-16 | 2023-07-09 | 0.65 |
| 2023-05-16 | 2023-06-12 | 0.65 |
| 2023-01-23 | 2023-01-24 | 242.09 |
| 2023-01-17 | 2023-01-22 | 241.80 |
| 2022-12-16 | 2022-12-18 | 241.80 |
JUDARSA - 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.
JUDARSA, UAB (code 302619495) is a Private Limited Liability Company operating in freight transport by road. In 2025, the company generated revenue of €290.7K and net profit of €80.2K, corresponding to a profit margin of 27.6%. Revenue was broadly stable year on year, edging down by 1.0% from 2024, while still up 29.0% over two years versus 2023. Profitability strengthened over the period, with net profit rising from €57.1K in 2023 to €67.2K in 2024 and €80.2K in 2025. The balance sheet in 2025 shows total assets of €375.4K, equity of €367.0K and liabilities of €9.3K, indicating a very strong equity position. The equity ratio stood at 97.8% and debt-to-equity at 0.03, while asset turnover was 0.77x. Return on equity was 21.9% and return on assets 21.4% in 2025. Revenue per employee was €145.4K and profit per employee €40.1K, pointing to solid operating productivity.