Juventis - 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 | 9,530 | 9,986 | 16,682 | 19,002 | 26,366 | 32,738 | 28,984 | 32,704 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 54 | 3,588 | 13,286 | 11,841 | 19,138 | 24,169 | 25,230 | 16,255 |
| Equity | 8,154 | 11,742 | 25,028 | 36,870 | 56,008 | 80,177 | 105,407 | 121,662 |
| Liabilities | 2,639 | 768 | 9,458 | 5,405 | 2,161 | 1,945 | 2,298 | 2,767 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 10,793 | 12,510 | 34,486 | 42,275 | 58,169 | 82,122 | 107,705 | 5,808 |
| Total assets | 10,793 | 12,510 | 34,486 | 42,275 | 58,169 | 82,122 | 107,705 | 5,808 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,150 | 1,593 | 5,121 |
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Financial indicators
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| Revenue change y/y | +62.9% | +4.8% | +67.1% | +13.9% | +38.8% | +24.2% | -11.5% | +12.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.5% | 28.7% | 38.5% | 28.0% | 32.9% | 29.4% | 23.4% | 279.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.7% | 30.6% | 53.1% | 32.1% | 34.2% | 30.1% | 23.9% | 13.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 35.9% | 79.6% | 62.3% | 72.6% | 73.8% | 87.0% | 49.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,364 | 5,210 | 16,682 | 19,002 | 26,366 | 32,738 | 28,984 | 32,704 |
Sales revenue
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Juventis - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-24 | 3.29 |
| 2025-03-03 | 2025-03-03 | 5.39 |
| 2025-02-18 | 2025-02-27 | 5.39 |
| 2024-07-16 | 2024-08-04 | 3.35 |
| 2023-01-17 | 2023-01-18 | 4.66 |
| 2022-12-16 | 2023-01-16 | 0.32 |
| 2022-03-16 | 2022-03-20 | 7.32 |
| 2022-02-17 | 2022-03-15 | 2.98 |
Juventis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-10 | 2025-07-23 | 1.26 |
| 2025-07-05 | 2025-07-09 | 5.04 |
| 2025-07-04 | 2025-07-04 | 673.53 |
| 2025-07-02 | 2025-07-03 | 1331.51 |
| 2025-07-01 | 2025-07-01 | 1346.4 |
| 2025-06-19 | 2025-06-30 | 1341.36 |
| 2024-11-01 | 2025-06-18 | 0.36 |
| 2024-10-13 | 2024-10-31 | 203.57 |
| 2024-08-01 | 2024-10-12 | 7.57 |
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.
Juventis, UAB (code 304297235) is a Private Limited Liability Company engaged in business and other management consultancy activities. In 2025, the company generated revenue of €32.7K, up 12.8% year on year and broadly flat versus 2023, when revenue was also €32.7K. Net profit for 2025 was €16.3K, down from €25.2K in 2024 and €24.2K in 2023, indicating a weaker earnings profile than in the previous two years. The 2025 profit margin was 49.7%, lower than 87.0% in 2024 and 73.8% in 2023, but still reflecting solid profitability. On the balance sheet, 2025 total assets were €5.8K, equity €121.7K and liabilities €2.8K, with debt remaining very low. Reported return on equity was 13.4% and asset turnover 5.63x in 2025. Revenue per employee was €32.7K and profit per employee €16.3K, suggesting a small-scale but productive consultancy business.