Juozapavičiaus 21B - 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 | 148,571 | 209,874 | 180,512 | 160,302 | 167,796 | 179,288 | 238,612 | 261,607 |
| Profit before tax | 2,383 | 3,796 | 37,344 | 28,268 | 31,336 | 33,381 | 1,644,138 | 141,933 |
| Net profit | 2,264 | 3,604 | 35,468 | 26,854 | 29,769 | 31,712 | 1,642,703 | 140,592 |
| Equity | 60,406 | 64,010 | 99,478 | 126,332 | 156,102 | 187,814 | 1,830,517 | 1,971,109 |
| Liabilities | 977,563 | 1,168,973 | 1,066,167 | 921,179 | 826,227 | 816,460 | 662,263 | 1,233,489 |
| Non-current assets | 1,136,742 | 1,037,090 | 955,250 | 885,311 | 783,449 | 984,762 | 2,492,347 | 2,492,327 |
| Current assets | 207,051 | 195,476 | 210,395 | 162,200 | 198,880 | 19,512 | 411 | 711,689 |
| Total assets | 1,343,793 | 1,232,566 | 1,165,645 | 1,047,511 | 982,329 | 1,004,274 | 2,492,758 | 3,204,016 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,098 | 57,128 | 70,590 |
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Financial indicators
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| Revenue change y/y | +1.4% | +41.3% | -14.0% | -11.2% | +4.7% | +6.8% | +33.1% | +9.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 0.3% | 3.0% | 2.6% | 3.0% | 3.2% | 65.9% | 4.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 3.7% | 5.6% | 35.7% | 21.3% | 19.1% | 16.9% | 89.7% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.5% | 1.7% | 19.6% | 16.8% | 17.7% | 17.7% | 688.4% | 53.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.6% | 1.8% | 20.7% | 17.6% | 18.7% | 18.6% | 689.0% | 54.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 16.2 | 18.3 | 10.7 | 7.3 | 5.3 | 4.3 | 0.4 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 74,286 | 104,937 | 90,256 | 80,151 | 83,898 | 89,644 | 119,306 | 130,804 |
Sales revenue
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Juozapavičiaus 21B - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-18 | 2023-07-20 | 0.65 |
| 2023-06-16 | 2023-06-26 | 0.65 |
| 2023-05-16 | 2023-05-29 | 0.65 |
| 2023-04-18 | 2023-04-25 | 0.65 |
| 2023-03-16 | 2023-03-29 | 0.65 |
| 2023-02-17 | 2023-02-26 | 0.65 |
| 2023-01-24 | 2023-01-31 | 0.65 |
| 2022-12-16 | 2022-12-18 | 544.14 |
| 2021-09-16 | 2021-09-19 | 0.06 |
Juozapavičiaus 21B - 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.
Juozapaviciaus 21B, UAB (code 304148355) is a Private Limited Liability Company engaged in the rental and operating of own or leased real estate. In 2025, the company generated EUR 261.6K in revenue, up 9.6% year on year and 45.9% over two years, showing a steadily expanding top line. Net profit for 2025 was EUR 140.6K, after EUR 1.64M in 2024 and EUR 31.7K in 2023. The 2024 result was exceptionally strong, while 2025 remained profitable at a more moderate level. For 2025, the profit margin was 53.7%, ROE 7.1%, and ROA 4.4%. The balance sheet expanded further, with total assets of EUR 3.20M, equity of EUR 1.97M, and liabilities of EUR 1.23M. The equity ratio stood at 61.5% and debt-to-equity at 0.63, indicating a relatively solid capital structure. Asset turnover was 0.08x, consistent with a real estate business. Revenue per employee reached EUR 130.8K and profit per employee EUR 70.3K in 2025.