Justona - 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 | 1,355,254 | 1,853,452 | 681,717 | 817,247 | 3,548,463 | 2,557,174 | 510,824 | 421,297 |
| Profit before tax | 31,224 | 76,552 | -11,307 | -9,052 | 98,737 | 164,265 | 3,918 | -1,761 |
| Net profit | 26,319 | 65,057 | -11,307 | -9,052 | 72,451 | 138,240 | 3,330 | -1,761 |
| Equity | 49,924 | 114,981 | 103,674 | 94,622 | 167,073 | 305,313 | 308,643 | 306,882 |
| Liabilities | 600,691 | 452,755 | 291,728 | 250,741 | 470,675 | 35,629 | 13,759 | 3,981 |
| Non-current assets | 760 | 483 | 207 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 649,606 | 532,739 | 373,471 | 345,073 | 637,425 | 340,585 | 321,930 | 310,490 |
| Total assets | 650,366 | 533,222 | 373,678 | 345,073 | 637,425 | 340,585 | 321,930 | 310,490 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | - | 117 |
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Financial indicators
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| Revenue change y/y | +21.3% | +36.8% | -63.2% | +19.9% | +334.2% | -27.9% | -80.0% | -17.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 12.2% | -3.0% | -2.6% | 11.4% | 40.6% | 1.0% | -0.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 52.7% | 56.6% | -10.9% | -9.6% | 43.4% | 45.3% | 1.1% | -0.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 3.5% | -1.7% | -1.1% | 2.0% | 5.4% | 0.7% | -0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.3% | 4.1% | -1.7% | -1.1% | 2.8% | 6.4% | 0.8% | -0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 12.0 | 3.9 | 2.8 | 2.6 | 2.8 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,355,254 | 1,853,452 | 681,717 | 817,247 | 3,548,463 | 2,557,174 | 510,824 | - |
Sales revenue
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Justona - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-10-16 | 2024-10-31 | 9.34 |
| 2024-06-18 | 2024-07-01 | 0.01 |
| 2024-03-18 | 2024-03-20 | 0.02 |
| 2024-02-19 | 2024-02-28 | 0.01 |
| 2023-02-17 | 2023-02-20 | 10.33 |
| 2022-02-17 | 2022-02-27 | 0.08 |
| 2022-01-18 | 2022-01-30 | 0.08 |
| 2021-12-16 | 2021-12-29 | 0.08 |
Justona - 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.
Justona, UAB (code 302692194) is a Private Limited Liability Company engaged in wholesale of lubricants and additives. In the latest financial year, 2025, the company generated revenue of €421.3K and recorded a net loss of €1.8K, with a profit margin of -0.4%. Revenue decreased by 17.5% year on year and by 83.5% over two years, indicating a marked slowdown after the stronger 2023 level. Net profit followed the same pattern, falling from €138.2K in 2023 to €3.3K in 2024 and then turning negative in 2025. The balance sheet remained conservative: total assets stood at €310.5K, equity at €306.9K and liabilities at €4.0K. The equity ratio was 98.8%, debt-to-equity was 0.01, and asset turnover reached 1.36x, showing that the company continued to operate with a very low level of debt and a high equity base despite weaker profitability.