Juozginta - 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 | 169,628 | 145,898 | 151,749 | 170,359 | 205,929 | 166,886 | 194,230 | 151,170 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,207 | 29,994 | 20,389 | 17,694 | 1,954 | -19,826 | 44,313 | -16,544 |
| Equity | -2,737 | 27,257 | 47,647 | 65,281 | 67,379 | 47,553 | 94,523 | 75,322 |
| Liabilities | 28,874 | 15,674 | 8,368 | 7,858 | 33,613 | 38,146 | 59,268 | 51,629 |
| Non-current assets | 13,742 | 34,361 | 28,804 | 31,391 | 64,915 | 46,572 | 81,329 | 61,198 |
| Current assets | 12,395 | 8,570 | 27,211 | 41,748 | 36,077 | 39,127 | 72,462 | 65,753 |
| Total assets | 26,137 | 42,931 | 56,015 | 73,139 | 100,992 | 85,699 | 153,791 | 126,951 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 37,778 | 40,415 | 41,302 |
| Social insurance contributions | - | - | - | - | - | 15,028 | 11,881 | 15,993 |
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Financial indicators
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| Revenue change y/y | +40.4% | -14.0% | +4.0% | +12.3% | +20.9% | -19.0% | +16.4% | -22.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.6% | 69.9% | 36.4% | 24.2% | 1.9% | -23.1% | 28.8% | -13.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 110.0% | 42.8% | 27.1% | 2.9% | -41.7% | 46.9% | -22.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.2% | 20.6% | 13.4% | 10.4% | 0.9% | -11.9% | 22.8% | -10.9% |
| 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. | - | 0.6 | 0.2 | 0.1 | 0.5 | 0.8 | 0.6 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,024 | 18,826 | 24,280 | 32,449 | 41,186 | 32,300 | 48,558 | 37,793 |
Sales revenue
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Juozginta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 99.00 |
| 2025-08-19 | 2025-08-21 | 99.00 |
| 2024-11-18 | 2024-11-20 | 0.36 |
| 2023-03-16 | 2023-03-19 | 1.22 |
| 2023-02-17 | 2023-02-27 | 1.22 |
Juozginta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-05-29 | 2025-05-29 | 520.15 |
| 2024-12-11 | 2024-12-11 | 680.16 |
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.
Juozginta, UAB (company code 302664597) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated revenue of €151.2K and posted a net loss of €16.5K, corresponding to a profit margin of -10.9%. Revenue declined by 22.2% year on year, while the 2-year change was -9.4%, indicating a weaker 2025 after a stronger 2024. The three-year trend shows revenue rising from €166.9K in 2023 to €194.2K in 2024, then falling in 2025. Profitability followed the same pattern: a loss of €19.8K in 2023, a profit of €44.3K in 2024, and a loss again in 2025. As of 2025, total assets stood at €127.0K, equity at €75.3K, and liabilities at €51.6K, with an equity ratio of 59.3% and debt-to-equity of 0.69. Asset turnover was 1.19x. Revenue per employee was €37.8K and profit per employee was -€4.1K.