JLMM - 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 | 189,114 | 196,824 | 178,866 | 258,690 | 286,543 | 305,673 | 281,883 | 251,130 |
| Profit before tax | 99,886 | 100,775 | 67,350 | 178,560 | 193,367 | 191,948 | 123,468 | 123,397 |
| Net profit | 95,052 | 95,736 | 63,982 | 169,621 | 183,692 | 163,119 | 117,285 | 115,990 |
| Equity | 210,691 | 213,165 | 217,310 | 272,655 | 212,655 | 322,687 | 211,066 | 254,215 |
| Liabilities | 5,625 | 3,520 | 4,520 | 3,428 | 0 | 0 | 0 | 12,501 |
| Non-current assets | 55,755 | 58,160 | 168,160 | 166,060 | 108,015 | 164,792 | 130,533 | 44,016 |
| Current assets | 160,561 | 158,525 | 53,670 | 110,023 | 104,640 | 157,895 | 80,533 | 222,700 |
| Total assets | 216,316 | 216,685 | 221,830 | 276,083 | 212,655 | 322,687 | 211,066 | 266,716 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 31,600 | 68,091 | 20,552 |
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Financial indicators
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| Revenue change y/y | +32.1% | +4.1% | -9.1% | +44.6% | +10.8% | +6.7% | -7.8% | -10.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.9% | 44.2% | 28.8% | 61.4% | 86.4% | 50.6% | 55.6% | 43.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 45.1% | 44.9% | 29.4% | 62.2% | 86.4% | 50.6% | 55.6% | 45.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 50.3% | 48.6% | 35.8% | 65.6% | 64.1% | 53.4% | 41.6% | 46.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 52.8% | 51.2% | 37.7% | 69.0% | 67.5% | 62.8% | 43.8% | 49.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.0 | - | - | - | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,038 | 98,412 | 89,433 | 129,345 | 143,272 | 152,837 | 140,942 | 115,904 |
Sales revenue
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JLMM - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-07-28 | 1087.82 |
| 2026-07-26 | 2026-07-26 | 1085.78 |
| 2026-07-23 | 2026-07-25 | 1087.82 |
| 2026-07-19 | 2026-07-22 | 1085.78 |
| 2026-07-16 | 2026-07-17 | 1085.78 |
| 2026-05-17 | 2026-05-21 | 1077.35 |
| 2025-08-28 | 2025-08-29 | 1080.48 |
| 2025-08-19 | 2025-08-21 | 1080.48 |
| 2025-08-01 | 2025-08-18 | 2.19 |
| 2025-07-24 | 2025-07-27 | 2.19 |
| 2025-07-21 | 2025-07-23 | 0.01 |
| 2025-06-17 | 2025-06-25 | 808.19 |
| 2022-02-17 | 2022-02-20 | 9.11 |
| 2022-01-28 | 2022-02-01 | 1.22 |
| 2021-10-18 | 2021-10-19 | 875.88 |
JLMM - VMI tax arrears
As of 2026-09-27, the amount of overdue STI tax debt of the company JLMM is: 2,087 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-16 | 2026-09-27 | 2087.06 |
| 2026-09-04 | 2026-09-15 | 0.06 |
| 2026-09-01 | 2026-09-03 | 244.46 |
| 2026-08-31 | 2026-08-31 | 242.85 |
| 2026-08-28 | 2026-08-30 | 248.8 |
| 2026-08-02 | 2026-08-27 | 196.8 |
| 2026-07-02 | 2026-08-01 | 109.24 |
| 2026-06-30 | 2026-07-01 | 5660.03 |
| 2026-06-28 | 2026-06-29 | 5660.39 |
| 2025-02-26 | 2025-02-26 | 11.11 |
| 2025-02-19 | 2025-02-25 | 1148.88 |
| 2024-11-03 | 2024-11-18 | 290.21 |
| 2024-10-10 | 2024-11-02 | 12045.0 |
| 2024-10-01 | 2024-10-09 | 95.15 |
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.
JLMM, UAB (company code 302839281) is a private limited liability company engaged in activities of advertising agencies. In 2025, the latest financial year, revenue amounted to €251.1K and net profit reached €116.0K, giving a profit margin of 46.2%. Revenue declined by 10.9% year on year and was 17.8% below the 2023 level, while net profit also eased from €163.1K in 2023 and €117.3K in 2024 to €116.0K in 2025. Despite the lower turnover, profitability remained strong. The balance sheet was solid in 2025, with total assets of €266.7K and equity of €254.2K, against liabilities of only €12.5K. This resulted in an equity ratio of 95.3% and a debt-to-equity ratio of 0.05, indicating very limited leverage. Asset turnover stood at 0.94x. Return on equity was 45.6% and return on assets 43.5%. Revenue per employee was €125.6K and profit per employee €58.0K, suggesting efficient operations in 2025.