Jūsų paguoda - 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 | 42,667 | 44,213 | 42,474 | 44,219 | 42,247 | 39,033 | 43,734 | 42,400 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 23,756 | 18,823 | 11,594 | 1,148 | 3,990 | 5,293 | 7,686 | 10,395 |
| Equity | 30,600 | 29,422 | 21,016 | 12,164 | 16,154 | 9,683 | 17,369 | 17,764 |
| Liabilities | 1,882 | 1,350 | 1,649 | 1,191 | 2,339 | 1,563 | 1,699 | 907 |
| Non-current assets | 129 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 32,353 | 30,097 | 21,945 | 12,697 | 17,750 | 10,374 | 18,203 | 17,941 |
| Total assets | 32,482 | 30,130 | 21,945 | 12,697 | 17,750 | 10,374 | 18,203 | 17,941 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,441 | 2,382 | 5,930 |
| Social insurance contributions | - | - | - | - | - | 5,563 | 5,578 | 3,229 |
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Financial indicators
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| Revenue change y/y | -1.9% | +3.6% | -3.9% | +4.1% | -4.5% | -7.6% | +12.0% | -3.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.1% | 62.5% | 52.8% | 9.0% | 22.5% | 51.0% | 42.2% | 57.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 77.6% | 64.0% | 55.2% | 9.4% | 24.7% | 54.7% | 44.3% | 58.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.7% | 42.6% | 27.3% | 2.6% | 9.4% | 13.6% | 17.6% | 24.5% |
| 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 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 13,474 | 8,992 | 9,439 | 8,699 | 9,940 | 9,184 | 10,496 | 10,825 |
Sales revenue
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Jūsų paguoda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-24 | 0.14 |
| 2023-05-04 | 2023-05-07 | 0.14 |
Jūsų paguoda - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-01 | 2025-07-01 | 14.29 |
| 2025-06-30 | 2025-06-30 | 7.64 |
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.
Jusu paguoda, UAB (code 302653864) is a Private Limited Liability Company operating in funeral and related activities. In 2025, it generated revenue of €42.4K and net profit of €10.4K, resulting in a profit margin of 24.5%. Revenue fell slightly by 3.0% year on year, but remained 8.6% above the 2023 level, which points to a broadly stable two-year sales trend. Profitability improved steadily over the period, from €5.3K in 2023 to €7.7K in 2024 and €10.4K in 2025, indicating stronger earnings generation in the latest year. The balance sheet remained very conservative at the end of 2025, with total assets of €17.9K, equity of €17.8K and liabilities of only €907. The equity ratio was 99.0% and debt-to-equity stood at 0.05, showing minimal leverage. Asset turnover reached 2.36x, while revenue per employee was €14.1K and profit per employee €3.5K, reflecting a small-scale business with solid profitability relative to its asset base.