Justalita - 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 | 116,230 | 153,740 | 99,320 | 121,320 | 124,279 | 130,897 | 167,700 | 122,174 |
| Profit before tax | 6,992 | 13,278 | - | - | - | - | - | - |
| Net profit | 6,882 | 12,614 | 7,249 | 9,426 | -14,187 | -498 | -2,379 | -10,511 |
| Equity | 23,112 | 34,335 | 41,584 | 51,717 | 37,698 | 45,854 | 38,894 | 28,203 |
| Liabilities | 22,263 | 44,207 | 64,244 | 62,835 | 68,418 | 71,528 | 61,877 | 85,419 |
| Non-current assets | 19,083 | 28,222 | 47,390 | 28,410 | 28,971 | 14,787 | 21,157 | 33,767 |
| Current assets | 26,292 | 50,320 | 58,438 | 86,142 | 77,145 | 102,595 | 79,614 | 79,855 |
| Total assets | 45,375 | 78,542 | 105,828 | 114,552 | 106,116 | 117,382 | 100,771 | 113,622 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 11,251 | 8,107 | 11,419 |
| Social insurance contributions | - | - | - | - | - | 6,890 | 760 | - |
|
Financial indicators
|
||||||||
| Revenue change y/y | +31.8% | +32.3% | -35.4% | +22.2% | +2.4% | +5.3% | +28.1% | -27.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.2% | 16.1% | 6.8% | 8.2% | -13.4% | -0.4% | -2.4% | -9.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 29.8% | 36.7% | 17.4% | 18.2% | -37.6% | -1.1% | -6.1% | -37.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.9% | 8.2% | 7.3% | 7.8% | -11.4% | -0.4% | -1.4% | -8.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.0% | 8.6% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 1.3 | 1.5 | 1.2 | 1.8 | 1.6 | 1.6 | 3.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,699 | 40,106 | 17,273 | 20,798 | 20,430 | 21,226 | 42,817 | 39,624 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Justalita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-26 | 2026-09-27 | 4.17 |
| 2026-09-20 | 2026-09-21 | 4.17 |
| 2026-09-16 | 2026-09-17 | 4.17 |
| 2026-09-05 | 2026-09-07 | 4.17 |
| 2026-08-23 | 2026-09-02 | 4.17 |
| 2026-08-18 | 2026-08-19 | 4.17 |
| 2026-07-27 | 2026-08-12 | 4.17 |
| 2026-07-26 | 2026-07-26 | 4.05 |
| 2026-07-23 | 2026-07-25 | 4.17 |
| 2026-07-19 | 2026-07-22 | 4.05 |
| 2026-07-16 | 2026-07-17 | 4.05 |
| 2026-06-16 | 2026-07-12 | 7.05 |
| 2026-05-17 | 2026-06-08 | 7.05 |
| 2026-05-03 | 2026-05-10 | 7.05 |
| 2026-04-27 | 2026-04-29 | 7.05 |
| 2026-04-26 | 2026-04-26 | 7.02 |
| 2026-04-24 | 2026-04-25 | 7.05 |
| 2026-04-20 | 2026-04-23 | 7.02 |
| 2026-03-29 | 2026-04-07 | 5.52 |
| 2026-03-17 | 2026-03-27 | 5.52 |
| 2025-09-16 | 2025-10-12 | 0.87 |
| 2025-09-07 | 2025-09-14 | 0.87 |
| 2025-08-31 | 2025-09-03 | 0.87 |
| 2025-08-19 | 2025-08-29 | 0.87 |
| 2025-07-28 | 2025-08-13 | 0.87 |
| 2025-07-26 | 2025-07-27 | 0.80 |
| 2025-07-24 | 2025-07-25 | 0.87 |
| 2025-07-16 | 2025-07-23 | 0.80 |
| 2025-06-17 | 2025-07-09 | 0.80 |
| 2025-06-11 | 2025-06-11 | 0.80 |
| 2025-06-08 | 2025-06-09 | 0.80 |
| 2025-05-04 | 2025-06-04 | 0.80 |
| 2025-04-16 | 2025-04-30 | 0.80 |
| 2025-03-18 | 2025-04-13 | 0.80 |
| 2025-02-18 | 2025-03-16 | 0.80 |
| 2025-01-16 | 2025-02-16 | 0.80 |
| 2025-01-02 | 2025-01-05 | 0.80 |
| 2024-12-22 | 2024-12-31 | 0.80 |
| 2024-12-17 | 2024-12-20 | 0.80 |
| 2024-11-18 | 2024-12-15 | 0.80 |
| 2024-10-29 | 2024-11-10 | 0.80 |
| 2024-10-28 | 2024-10-28 | 0.07 |
| 2024-10-24 | 2024-10-27 | 0.80 |
| 2024-10-16 | 2024-10-23 | 0.07 |
| 2024-09-24 | 2024-10-14 | 0.07 |
| 2024-08-19 | 2024-09-12 | 89.97 |
| 2023-09-18 | 2023-10-01 | 148.82 |
| 2023-08-17 | 2023-09-13 | 17.08 |
| 2023-07-26 | 2023-07-31 | 159.63 |
| 2023-07-24 | 2023-07-25 | 159.67 |
| 2023-07-18 | 2023-07-23 | 158.55 |
| 2023-06-16 | 2023-07-10 | 24.71 |
Justalita - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-01-15 | 2025-01-15 | 118.14 |
| 2024-12-17 | 2024-12-23 | 0.36 |
| 2024-12-15 | 2024-12-16 | 118.21 |
| 2024-11-28 | 2024-12-14 | 0.36 |
| 2024-11-27 | 2024-11-27 | 0.09 |
| 2024-11-17 | 2024-11-26 | 3.67 |
| 2024-10-15 | 2024-10-15 | 120.75 |
| 2024-10-01 | 2024-10-09 | 39.07 |
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.
Justalita, MB (code 303662357) is a small partnership operating in repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue was €122.2K, down 27.1% year on year and 6.7% below the 2023 level. The company remained loss-making, posting a net loss of €10.5K versus a loss of €2.4K in 2024 and a near break-even result of €498 in 2023. The 2025 profit margin was -8.6%, reflecting weaker profitability than in prior years. Balance sheet indicators show total assets of €113.6K, equity of €28.2K and liabilities of €85.4K. Equity declined over the three-year period, while liabilities increased from €71.5K in 2023 to €85.4K in 2025. The equity ratio was 24.8% and debt-to-equity stood at 3.03. Asset turnover was 1.08x, indicating that assets generated revenue slightly above their book value over the year. Revenue per employee was €40.7K, while profit per employee was -€3.5K.