Jasminas - 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 | 70,332 | 74,545 | 90,578 | 97,543 | 127,149 | 121,056 | 125,481 | 122,893 |
| Profit before tax | 19,173 | 13,416 | 21,263 | 4,302 | 15,286 | 22,670 | 15,724 | 19,476 |
| Net profit | 19,173 | 13,153 | 20,196 | 4,087 | 14,519 | 21,531 | 14,933 | 18,304 |
| Equity | -5,724 | 7,429 | 27,625 | 31,712 | 46,231 | 67,762 | 82,695 | 100,999 |
| Liabilities | 79,101 | 77,744 | 62,234 | 50,830 | 30,086 | 21,823 | 6,396 | 65,651 |
| Non-current assets | 18,822 | 34,335 | 25,704 | 13,325 | 9,085 | 4,586 | 459 | 732 |
| Current assets | 54,555 | 50,778 | 64,095 | 69,157 | 67,053 | 84,938 | 88,605 | 165,918 |
| Total assets | 73,377 | 85,113 | 89,799 | 82,482 | 76,138 | 89,524 | 89,064 | 166,650 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,745 | 19,890 | 20,226 |
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Financial indicators
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| Revenue change y/y | +100.1% | +6.0% | +21.5% | +7.7% | +30.4% | -4.8% | +3.7% | -2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 26.1% | 15.5% | 22.5% | 5.0% | 19.1% | 24.1% | 16.8% | 11.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 177.0% | 73.1% | 12.9% | 31.4% | 31.8% | 18.1% | 18.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 27.3% | 17.6% | 22.3% | 4.2% | 11.4% | 17.8% | 11.9% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 27.3% | 18.0% | 23.5% | 4.4% | 12.0% | 18.7% | 12.5% | 15.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 10.5 | 2.3 | 1.6 | 0.7 | 0.3 | 0.1 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,259 | 37,273 | 38,820 | 39,017 | 42,383 | 40,352 | 44,288 | 61,447 |
Sales revenue
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Jasminas - Social security debts
The company had no debts to Sodra
Jasminas - 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.
Jasminas, UAB (code 304220018) is a Private Limited Liability Company engaged in the retail sale of flowers, plants, fertilisers, pets and pet food. In 2025, the company generated EUR 122.9K in revenue and EUR 18.3K in net profit, corresponding to a profit margin of 14.9%. Revenue was slightly lower than in 2024, when turnover reached EUR 125.5K, but it remained above the 2023 level of EUR 121.1K, showing a broadly stable three-year revenue pattern. Profitability improved in 2025 after the 2024 dip, following net profit of EUR 21.5K in 2023 and EUR 14.9K in 2024. At year-end 2025, total assets stood at EUR 166.7K, equity at EUR 101.0K and liabilities at EUR 65.7K. The balance sheet strengthened materially compared with 2024, when assets were EUR 89.1K and liabilities EUR 6.4K. Key ratios for 2025 show a return on equity of 18.1%, return on assets of 11.0%, debt-to-equity of 0.65 and asset turnover of 0.74x. Revenue per employee was EUR 61.4K, indicating solid operating productivity.