Jolvyda - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 229,863 | 199,762 | 228,655 | 282,343 | 841,853 | 426,334 | 483,777 | 620,845 |
| Profit before tax | 41,193 | 9,579 | 33,191 | 55,334 | 96,774 | 20,573 | 3,588 | 82,186 |
| Net profit | 40,958 | 9,099 | 31,517 | 52,514 | 81,945 | 17,466 | 2,824 | 68,964 |
| Equity | 146,358 | 155,457 | 186,974 | 235,603 | 317,547 | 335,013 | 337,836 | 406,799 |
| Liabilities | 61,369 | 54,022 | 45,736 | 108,671 | 53,085 | 79,838 | 148,129 | 80,296 |
| Non-current assets | 52,215 | 56,849 | 67,400 | 112,029 | 140,819 | 173,744 | 175,696 | 182,156 |
| Current assets | 154,828 | 152,408 | 165,127 | 231,796 | 229,225 | 239,970 | 309,434 | 304,790 |
| Total assets | 207,043 | 209,257 | 232,527 | 343,825 | 370,044 | 413,714 | 485,130 | 486,946 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 96,426 | 124,723 | 102,125 |
| Social insurance contributions | - | - | - | - | - | 900 | - | 9,436 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +107.7% | -13.1% | +14.5% | +23.5% | +198.2% | -49.4% | +13.5% | +28.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 19.8% | 4.3% | 13.6% | 15.3% | 22.1% | 4.2% | 0.6% | 14.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.0% | 5.9% | 16.9% | 22.3% | 25.8% | 5.2% | 0.8% | 17.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.8% | 4.6% | 13.8% | 18.6% | 9.7% | 4.1% | 0.6% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.9% | 4.8% | 14.5% | 19.6% | 11.5% | 4.8% | 0.7% | 13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.3 | 0.2 | 0.5 | 0.2 | 0.2 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 98,514 | 72,641 | 70,355 | 78,794 | 297,128 | 127,901 | 116,106 | 118,256 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jolvyda - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-16 | 2025-11-13 | 0.97 |
| 2025-09-16 | 2025-10-13 | 0.97 |
| 2025-09-07 | 2025-09-14 | 0.97 |
| 2025-08-31 | 2025-09-03 | 0.97 |
| 2025-08-19 | 2025-08-29 | 0.97 |
| 2025-07-24 | 2025-08-12 | 0.97 |
| 2025-04-30 | 2025-04-30 | 283.22 |
| 2025-04-16 | 2025-04-24 | 283.22 |
| 2024-02-19 | 2024-03-07 | 19.91 |
| 2024-01-23 | 2024-02-14 | 2.04 |
| 2023-11-16 | 2023-11-22 | 849.38 |
Jolvyda - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Jolvyda is: 6,208 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 6207.83 |
| 2026-08-31 | 2026-08-31 | 6198.71 |
| 2026-08-28 | 2026-08-30 | 6198.78 |
| 2026-08-02 | 2026-08-17 | 274.59 |
| 2026-07-03 | 2026-07-07 | 273.29 |
| 2026-06-28 | 2026-07-02 | 586.26 |
| 2026-06-02 | 2026-06-02 | 14.37 |
| 2026-06-01 | 2026-06-01 | 10733.37 |
| 2026-05-31 | 2026-05-31 | 10716.03 |
| 2026-05-28 | 2026-05-30 | 10715.31 |
| 2026-05-01 | 2026-05-20 | 0.31 |
| 2026-04-19 | 2026-04-22 | 10.6 |
| 2026-03-29 | 2026-04-15 | 10.6 |
| 2026-03-20 | 2026-03-27 | 10.6 |
| 2026-02-28 | 2026-03-08 | 10.6 |
| 2026-02-03 | 2026-02-21 | 10.13 |
| 2026-01-31 | 2026-02-02 | 0.33 |
| 2026-01-29 | 2026-01-30 | 9452.4 |
| 2026-01-18 | 2026-01-28 | 0.4 |
| 2026-01-01 | 2026-01-15 | 0.4 |
| 2025-12-18 | 2025-12-18 | 201.82 |
| 2025-12-03 | 2025-12-11 | 1.82 |
| 2025-12-01 | 2025-12-02 | 2.08 |
| 2025-07-18 | 2025-07-20 | 765.9 |
| 2025-07-01 | 2025-07-01 | 6056.9 |
| 2025-06-30 | 2025-06-30 | 6054.87 |
| 2025-06-28 | 2025-06-29 | 6059.34 |
| 2025-04-09 | 2025-04-14 | 3000.75 |
| 2025-04-06 | 2025-04-08 | 3658.4 |
| 2025-04-03 | 2025-04-05 | 7708.4 |
| 2025-04-02 | 2025-04-02 | 8878.4 |
| 2025-03-30 | 2025-04-01 | 8863.0 |
| 2025-03-15 | 2025-03-15 | 7.0 |
| 2025-03-05 | 2025-03-14 | 3.87 |
| 2025-03-02 | 2025-03-04 | 2612.2 |
| 2025-02-28 | 2025-03-01 | 2487.33 |
| 2024-12-30 | 2025-01-01 | 6.92 |
| 2024-12-19 | 2024-12-22 | 7.02 |
| 2024-11-18 | 2024-11-18 | 1630.13 |
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.
Jolvyda, UAB (code 302718963) is a Private Limited Liability Company engaged in silviculture and other forestry activities. In 2025, the company generated revenue of €620.8K, up 28.3% year on year and 45.6% over two years, showing a clear expansion in sales. Net profit increased to €69.0K in 2025 from €2.8K in 2024 and €17.5K in 2023, while profit margin improved to 11.1% after narrowing sharply in 2024. The latest result indicates a stronger conversion of revenue into earnings than in the previous two years. Total assets at the end of 2025 were €486.9K, close to the 2024 level of €485.1K. Equity rose to €406.8K, while liabilities declined to €80.3K, supporting a solid balance sheet structure. The equity ratio stood at 83.5% and debt-to-equity at 0.20, indicating low leverage. Asset turnover was 1.27x in 2025, and revenue per employee reached €124.2K, with profit per employee at €13.8K, suggesting improved operating efficiency.