Jumstata - 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 | 9,643 | 7,879 | 5,347 | 14,936 | 82,556 | 133,694 | 92,798 | 109,916 |
| Profit before tax | 503 | -302 | -635 | 12,157 | 8,818 | 13,315 | -16,219 | 12,150 |
| Net profit | 503 | -302 | -635 | 11,534 | 8,377 | 12,640 | -16,219 | 12,150 |
| Equity | 881 | 578 | -57 | 11,477 | 19,854 | 32,494 | 16,275 | 28,425 |
| Liabilities | 1,215 | 1,412 | 207 | 694 | 54,192 | 39,591 | 41,091 | 37,705 |
| Non-current assets | 1 | 1 | 1 | 0 | 47,406 | 48,400 | 35,282 | 21,488 |
| Current assets | 2,095 | 1,989 | 149 | 12,171 | 26,640 | 23,685 | 22,084 | 44,642 |
| Total assets | 2,096 | 1,990 | 150 | 12,171 | 74,046 | 72,085 | 57,366 | 66,130 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,054 | 6,819 | 3,162 |
| Social insurance contributions | - | - | - | - | - | 593 | - | - |
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Financial indicators
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| Revenue change y/y | -14.8% | -18.3% | -32.1% | +179.3% | +452.7% | +61.9% | -30.6% | +18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 24.0% | -15.2% | -423.3% | 94.8% | 11.3% | 17.5% | -28.3% | 18.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 57.1% | -52.2% | - | 100.5% | 42.2% | 38.9% | -99.7% | 42.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.2% | -3.8% | -11.9% | 77.2% | 10.1% | 9.5% | -17.5% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.2% | -3.8% | -11.9% | 81.4% | 10.7% | 10.0% | -17.5% | 11.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 2.4 | - | 0.1 | 2.7 | 1.2 | 2.5 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,786 | 7,879 | 5,347 | 14,936 | 47,795 | 53,478 | 39,771 | 65,948 |
Sales revenue
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Jumstata - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2021-09-16 | 2021-10-11 | 0.92 |
Jumstata - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-04 | 2025-04-04 | 319.67 |
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.
Jumstata, UAB (code 302655954) is a private limited liability company providing accounting, bookkeeping and auditing activities, together with tax consultancy. In 2025, the latest financial year, the company generated revenue of €109.9K, up 18.4% year on year from €92.8K in 2024. Net profit returned to €12.2K after a loss of €16.2K in 2024, with a profit margin of 11.1%. The business had previously delivered €12.6K net profit in 2023 on revenue of €133.7K, so the three-year pattern shows a decline in 2024 followed by a recovery in 2025, although revenue remained below the 2023 level. At year-end 2025, total assets stood at €66.1K, equity at €28.4K and liabilities at €37.7K. Equity increased from €16.3K in 2024, while liabilities were slightly lower than €41.1K. Key ratios for 2025 show ROE of 42.7%, ROA of 18.4%, debt-to-equity of 1.33 and asset turnover of 1.66x. Revenue and profit per employee were both €109.9K and €12.2K respectively.