Jumonta - 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 | 39,524 | 55,029 | 83,830 | 84,156 | 65,714 | 81,739 | 86,485 | 91,189 |
| Profit before tax | 9,978 | 16,016 | 50,601 | 23,458 | 5,100 | 18,938 | 13,862 | 19,729 |
| Net profit | 9,957 | 15,939 | 49,599 | 22,670 | 5,100 | 18,495 | 13,862 | 19,729 |
| Equity | 20,860 | 28,999 | 63,937 | 55,324 | 47,719 | 52,455 | 51,237 | 53,877 |
| Liabilities | - | - | - | - | 1,667 | 4,078 | 3,932 | 4,447 |
| Non-current assets | 5,240 | 4,481 | 4,039 | 9,704 | 4,950 | 3,158 | 1,419 | 3 |
| Current assets | 17,448 | 26,447 | 64,408 | 48,822 | 44,436 | 53,375 | 53,750 | 58,321 |
| Total assets | 22,688 | 30,928 | 68,447 | 58,526 | 49,386 | 56,533 | 55,169 | 58,324 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,281 | 5,118 | 5,068 |
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Financial indicators
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| Revenue change y/y | +30.5% | +39.2% | +52.3% | +0.4% | -21.9% | +24.4% | +5.8% | +5.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.9% | 51.5% | 72.5% | 38.7% | 10.3% | 32.7% | 25.1% | 33.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.7% | 55.0% | 77.6% | 41.0% | 10.7% | 35.3% | 27.1% | 36.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 25.2% | 29.0% | 59.2% | 26.9% | 7.8% | 22.6% | 16.0% | 21.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.2% | 29.1% | 60.4% | 27.9% | 7.8% | 23.2% | 16.0% | 21.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,585 | 28,710 | 41,915 | 50,493 | 65,714 | 81,739 | 86,485 | 91,189 |
Sales revenue
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Jumonta - Social security debts
The company had no debts to Sodra
Jumonta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-04-12 | 2025-04-14 | 90.7 |
| 2025-04-03 | 2025-04-11 | 0.98 |
| 2025-04-02 | 2025-04-02 | 0.96 |
| 2025-03-26 | 2025-04-01 | 58.28 |
| 2025-03-23 | 2025-03-25 | 104.4 |
| 2025-03-20 | 2025-03-22 | 104.34 |
| 2025-03-15 | 2025-03-19 | 104.11 |
| 2025-01-09 | 2025-01-13 | 1.46 |
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.
Jumonta, MB (company code 303236336) is a small partnership active in new construction. In the latest financial year, 2025, the company generated revenue of €91.2K and net profit of €19.7K, giving a profit margin of 21.6%. Revenue increased by 5.4% year on year in 2025 and by 11.6% over two years, showing a steady upward trend. Profitability was more volatile: net profit was €18.5K in 2023, declined to €13.9K in 2024, and then recovered in 2025 to its highest level in the period. The balance sheet remained compact and conservative. Total assets stood at €58.3K at the end of 2025, supported by equity of €53.9K and liabilities of €4.4K. The equity ratio was 92.4% and debt to equity was 0.08, indicating very low leverage. Asset turnover reached 1.56x, while return on equity was 36.6% and return on assets 33.8%. Based on the reported staffing metrics, revenue per employee was €91.2K and profit per employee was €19.7K in 2025.