Judruma - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
|
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 | 65,813 | 75,196 | 82,256 | 68,506 | 79,454 | 64,312 | 57,354 | 39,329 |
| Profit before tax | 14,221 | 10,898 | 28,122 | 4,691 | 5,191 | -12,937 | -8,364 | -8,885 |
| Net profit | 13,403 | 10,353 | 26,712 | 4,548 | 4,931 | -12,937 | -8,364 | -8,885 |
| Equity | 25,238 | 29,594 | 52,415 | 55,553 | 54,484 | 41,547 | 33,184 | 24,299 |
| Liabilities | 13,747 | 10,207 | 6,854 | 17,405 | 14,743 | 10,516 | 6,369 | 3,297 |
| Non-current assets | 12,556 | 11,418 | 10,954 | 23,871 | 20,929 | 17,688 | 14,696 | 11,829 |
| Current assets | 26,429 | 28,383 | 48,315 | 49,087 | 48,298 | 34,375 | 24,857 | 15,767 |
| Total assets | 38,985 | 39,801 | 59,269 | 72,958 | 69,227 | 52,063 | 39,553 | 27,596 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 4,782 | 5,117 | 4,875 |
| Social insurance contributions | - | - | - | - | - | 1,947 | - | - |
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Financial indicators
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| Revenue change y/y | +21.7% | +14.3% | +9.4% | -16.7% | +16.0% | -19.1% | -10.8% | -31.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 34.4% | 26.0% | 45.1% | 6.2% | 7.1% | -24.8% | -21.1% | -32.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 53.1% | 35.0% | 51.0% | 8.2% | 9.1% | -31.1% | -25.2% | -36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.4% | 13.8% | 32.5% | 6.6% | 6.2% | -20.1% | -14.6% | -22.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.6% | 14.5% | 34.2% | 6.8% | 6.5% | -20.1% | -14.6% | -22.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,233 | 25,781 | 27,419 | 27,402 | 23,255 | 22,699 | 40,484 | 39,329 |
Sales revenue
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Judruma - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-04-13 | 0.27 |
| 2025-02-18 | 2025-03-16 | 0.27 |
| 2025-01-22 | 2025-02-12 | 0.27 |
| 2024-12-17 | 2024-12-20 | 337.67 |
| 2024-08-19 | 2024-09-04 | 1.17 |
| 2024-07-24 | 2024-08-07 | 1.17 |
| 2024-05-16 | 2024-05-26 | 310.24 |
| 2023-01-17 | 2023-01-22 | 18.38 |
Judruma - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-22 | 2024-12-26 | 18.48 |
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.
Judruma, UAB (company code 303065458) is a private limited liability company operating in other education n.e.c. In the latest financial year, 2025, revenue declined to EUR 39.3K from EUR 57.4K in 2024 and EUR 64.3K in 2023, showing a clear two-year downward trend. Net profit remained negative at EUR 8.9K in 2025, compared with a loss of EUR 8.4K in 2024 and EUR 12.9K in 2023. The 2025 profit margin was -22.6%, reflecting continued operating loss. The balance sheet also contracted, with total assets falling to EUR 27.6K from EUR 39.6K a year earlier and EUR 52.1K in 2023. Equity stood at EUR 24.3K, while liabilities were EUR 3.3K, resulting in an equity ratio of 88.0% and debt-to-equity of 0.14. Asset turnover was 1.43x in 2025. Return on equity was -36.6% and return on assets was -32.2%. Revenue per employee was EUR 39.3K, while profit per employee was -EUR 8.9K.