JULSI - 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 321,697 | 358,810 | 415,613 | 510,888 | 696,134 | 599,803 | 741,679 | 826,533 |
| Profit before tax | 20,995 | 2,186 | - | - | - | - | - | - |
| Net profit | 17,080 | 2,186 | 23,580 | 12,744 | 36,646 | 14,684 | 28,355 | 51,756 |
| Equity | 51,014 | 53,200 | 76,780 | 89,523 | 126,169 | 140,854 | 181,389 | 233,145 |
| Liabilities | 72,583 | 84,083 | 87,498 | 91,716 | 130,754 | 141,956 | 122,668 | 104,962 |
| Non-current assets | 61,026 | 35,740 | 26,107 | 81,185 | 113,955 | 103,701 | 97,418 | 112,090 |
| Current assets | 56,342 | 100,224 | 138,171 | 100,054 | 142,968 | 179,109 | 206,639 | 226,017 |
| Total assets | 117,368 | 135,964 | 164,278 | 181,239 | 256,923 | 282,810 | 304,057 | 338,107 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,264 | 60,370 | 95,399 |
| Social insurance contributions | - | - | - | - | - | 23,083 | 27,381 | 34,629 |
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Financial indicators
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| Revenue change y/y | +53.1% | +11.5% | +15.8% | +22.9% | +36.3% | -13.8% | +23.7% | +11.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.6% | 1.6% | 14.4% | 7.0% | 14.3% | 5.2% | 9.3% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.5% | 4.1% | 30.7% | 14.2% | 29.0% | 10.4% | 15.6% | 22.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.3% | 0.6% | 5.7% | 2.5% | 5.3% | 2.4% | 3.8% | 6.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.5% | 0.6% | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 1.6 | 1.1 | 1.0 | 1.0 | 1.0 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 53,616 | 60,644 | 68,320 | 75,687 | 107,098 | 87,776 | 83,964 | 81,298 |
Sales revenue
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JULSI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-01-22 | 2025-02-13 | 2.56 |
| 2024-12-17 | 2024-12-20 | 2373.11 |
| 2024-10-24 | 2024-11-13 | 1.34 |
| 2024-01-23 | 2024-02-13 | 2.26 |
| 2023-10-17 | 2023-10-19 | 1948.86 |
| 2023-02-06 | 2023-02-14 | 0.57 |
| 2023-01-23 | 2023-02-03 | 0.57 |
| 2022-10-28 | 2022-11-16 | 0.42 |
| 2022-07-25 | 2022-08-22 | 1.66 |
| 2022-06-16 | 2022-07-14 | 0.54 |
| 2022-05-17 | 2022-05-18 | 1847.63 |
| 2022-01-28 | 2022-02-03 | 2.78 |
| 2021-12-16 | 2021-12-19 | 1550.05 |
JULSI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-14 | 2026-01-14 | 1404.31 |
| 2026-01-13 | 2026-01-13 | 1869.31 |
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.
JULSI, UAB (code 304028605) is a private limited liability company engaged in freight transport by road. In 2025, revenue increased to €826.5K, up from €741.7K in 2024 and €599.8K in 2023, indicating steady growth over the latest two-year period. Net profit rose to €51.8K in 2025 from €28.4K in 2024 and €14.7K in 2023, while profit margin improved from 2.4% to 3.8% and then to 6.3%. The latest year also shows stronger operating efficiency, with revenue per employee of €82.7K and profit per employee of €5.2K. At the end of 2025, total assets amounted to €338.1K, supported by equity of €233.1K and liabilities of €105.0K. The equity ratio stood at 69.0%, debt-to-equity at 0.45, and asset turnover at 2.44x. Overall, the company combined rising turnover with improving profitability and a relatively solid balance sheet in 2025.