Jolsta - 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 | 17,940 | 17,828 | 19,778 | 27,651 | 136,264 | 270,142 | 578,087 | 518,682 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -3,944 | 121 | 4,804 | 14,666 | 14,630 | 410 | 29,633 | 16,829 |
| Equity | -24,975 | -24,854 | -20,050 | -5,384 | 9,246 | 9,655 | 39,289 | 39,647 |
| Liabilities | 41,462 | 45,234 | 43,250 | 34,409 | 42,169 | 104,038 | 23,568 | 1,122 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 16,487 | 20,380 | 23,200 | 29,025 | 51,415 | 113,693 | 62,857 | 40,769 |
| Total assets | 16,487 | 20,380 | 23,200 | 29,025 | 51,415 | 113,693 | 62,857 | 40,769 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 453 | 1,301 | - |
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Financial indicators
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| Revenue change y/y | -19.5% | -0.6% | +10.9% | +39.8% | +392.8% | +98.2% | +114.0% | -10.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.9% | 0.6% | 20.7% | 50.5% | 28.5% | 0.4% | 47.1% | 41.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 158.2% | 4.2% | 75.4% | 42.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -22.0% | 0.7% | 24.3% | 53.0% | 10.7% | 0.2% | 5.1% | 3.2% |
| 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. | - | - | - | - | 4.6 | 10.8 | 0.6 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 5,980 | 5,943 | 6,593 | 9,217 | 45,421 | 135,071 | 289,044 | 259,341 |
Sales revenue
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Jolsta - Social security debts
The company had no debts to Sodra
Jolsta - 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.
Jolsta, UAB (code 302917958) is a Private Limited Liability Company operating in other non-specialised retail sale. In the latest financial year, 2025, the company generated revenue of €518.7K and net profit of €16.8K, giving a profit margin of 3.2%. Revenue declined by 10.3% year on year from €578.1K in 2024, but it remained well above the €270.1K reported in 2023, showing strong two-year growth of 92.0%. Profitability also improved materially versus 2023, when net profit was only €410, before reaching €29.6K in 2024 and then €16.8K in 2025. The balance sheet remained compact in 2025, with total assets of €40.8K, equity of €39.6K and liabilities of €1.1K. This resulted in a high equity ratio of 97.2% and a low debt-to-equity level of 0.03. Asset turnover was 12.72x, reflecting strong use of a small asset base, while revenue per employee was €259.3K and profit per employee was €8.4K.