Sojunta - 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
|
2021
From: 2021-01-01
To: 2021-12-31
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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
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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||||||||
| Sales revenue | 48,603 | 44,310 | 44,965 | 44,958 | 46,306 | 57,971 | 111,445 | 112,943 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 7,838 | 235 | 2,757 | 1,747 | -22,957 | -29,725 | 1,850 | 480 |
| Equity | 8,297 | 8,532 | 11,289 | 13,342 | -9,615 | -39,340 | -37,555 | -47,385 |
| Liabilities | 2,376 | 5,039 | 7,007 | 5,694 | 41,400 | 84,752 | 80,682 | 79,593 |
| Non-current assets | 452 | 704 | 1,075 | 749 | 1,996 | 4,579 | 3,987 | 4,021 |
| Current assets | 10,221 | 12,867 | 17,221 | 18,287 | 29,789 | 40,833 | 39,140 | 28,187 |
| Total assets | 10,673 | 13,571 | 18,296 | 19,036 | 31,785 | 45,412 | 43,127 | 32,208 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 6,827 | 15,866 | 14,601 |
| Social insurance contributions | - | - | - | - | - | 7,921 | 6,300 | 10,200 |
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Financial indicators
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| Revenue change y/y | +62.4% | -8.8% | +1.5% | 0.0% | +3.0% | +25.2% | +92.2% | +1.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 73.4% | 1.7% | 15.1% | 9.2% | -72.2% | -65.5% | 4.3% | 1.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.5% | 2.8% | 24.4% | 13.1% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.1% | 0.5% | 6.1% | 3.9% | -49.6% | -51.3% | 1.7% | 0.4% |
| 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 | 0.6 | 0.6 | 0.4 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,302 | 12,084 | 10,792 | 11,240 | 11,577 | 14,493 | 29,900 | 26,575 |
Sales revenue
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Sojunta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-27 | 2026-03-27 | 265.61 |
| 2026-03-17 | 2026-03-19 | 265.61 |
| 2026-03-10 | 2026-03-11 | 297.67 |
| 2026-02-18 | 2026-03-09 | 403.32 |
| 2026-01-16 | 2026-02-12 | 508.97 |
| 2026-01-01 | 2026-01-11 | 614.62 |
| 2025-12-16 | 2025-12-30 | 614.62 |
| 2025-12-10 | 2025-12-11 | 614.62 |
| 2025-11-18 | 2025-12-09 | 720.27 |
| 2025-11-05 | 2025-11-11 | 825.92 |
| 2025-10-23 | 2025-11-04 | 823.79 |
| 2025-10-16 | 2025-10-22 | 822.95 |
| 2025-09-25 | 2025-10-13 | 928.60 |
| 2025-09-16 | 2025-09-24 | 912.93 |
| 2025-09-07 | 2025-09-11 | 1018.58 |
| 2025-08-31 | 2025-09-03 | 1018.58 |
| 2025-08-19 | 2025-08-29 | 1124.23 |
| 2025-08-14 | 2025-08-17 | 64.13 |
| 2025-08-02 | 2025-08-13 | 1229.88 |
| 2025-07-31 | 2025-08-01 | 1229.88 |
| 2025-07-24 | 2025-07-30 | 1388.98 |
| 2025-07-20 | 2025-07-23 | 2328.48 |
| 2025-07-16 | 2025-07-19 | 2434.13 |
| 2025-07-02 | 2025-07-15 | 1452.42 |
| 2025-06-29 | 2025-07-01 | 1452.42 |
| 2025-06-17 | 2025-06-28 | 2318.03 |
| 2025-06-15 | 2025-06-16 | 1332.03 |
| 2025-06-11 | 2025-06-14 | 1437.68 |
| 2025-06-08 | 2025-06-09 | 1437.68 |
| 2025-06-04 | 2025-06-04 | 1437.68 |
| 2025-06-02 | 2025-06-03 | 1623.27 |
| 2025-05-31 | 2025-06-01 | 1623.27 |
| 2025-05-16 | 2025-05-30 | 2416.35 |
| 2025-05-06 | 2025-05-15 | 1437.68 |
| 2025-05-04 | 2025-05-05 | 1549.67 |
| 2025-04-30 | 2025-04-30 | 2437.69 |
| 2025-04-24 | 2025-04-29 | 2439.65 |
| 2025-04-16 | 2025-04-23 | 2437.69 |
| 2025-04-07 | 2025-04-15 | 1541.37 |
| 2025-04-02 | 2025-04-06 | 1647.02 |
| 2025-03-31 | 2025-04-01 | 1647.02 |
| 2025-03-30 | 2025-03-30 | 1700.77 |
| 2025-03-27 | 2025-03-29 | 1806.42 |
| 2025-03-18 | 2025-03-26 | 2525.92 |
| 2025-03-08 | 2025-03-17 | 1647.02 |
| 2025-03-04 | 2025-03-07 | 1702.98 |
| 2025-03-03 | 2025-03-03 | 1808.63 |
| 2025-03-02 | 2025-03-02 | 1702.98 |
| 2025-02-28 | 2025-03-01 | 1702.98 |
| 2025-02-24 | 2025-02-27 | 1808.63 |
| 2025-02-18 | 2025-02-23 | 2674.27 |
| 2025-02-11 | 2025-02-17 | 1752.67 |
| 2025-02-10 | 2025-02-10 | 2768.23 |
| 2025-02-02 | 2025-02-09 | 2020.50 |
| 2025-01-31 | 2025-02-01 | 2020.50 |
| 2025-01-23 | 2025-01-30 | 2768.23 |
| 2025-01-22 | 2025-01-22 | 2762.29 |
| 2025-01-16 | 2025-01-21 | 2760.04 |
| 2025-01-02 | 2025-01-15 | 1856.90 |
| 2024-12-30 | 2024-12-31 | 1962.55 |
| 2024-12-22 | 2024-12-29 | 2615.28 |
| 2024-12-17 | 2024-12-20 | 2615.28 |
| 2024-12-04 | 2024-12-16 | 1923.67 |
| 2024-11-29 | 2024-12-03 | 1917.02 |
| 2024-11-27 | 2024-11-28 | 2022.67 |
| 2024-11-18 | 2024-11-26 | 2661.47 |
| 2024-11-15 | 2024-11-17 | 2007.26 |
| 2024-11-14 | 2024-11-14 | 2007.26 |
| 2024-11-04 | 2024-11-13 | 2192.96 |
| 2024-10-31 | 2024-11-03 | 2192.96 |
| 2024-10-29 | 2024-10-30 | 2298.61 |
| 2024-10-24 | 2024-10-28 | 2923.74 |
| 2024-10-17 | 2024-10-23 | 2920.80 |
| 2024-10-16 | 2024-10-16 | 2876.22 |
| 2024-10-02 | 2024-10-15 | 2172.34 |
| 2024-09-30 | 2024-10-01 | 2172.34 |
| 2024-09-17 | 2024-09-29 | 3162.23 |
| 2024-09-03 | 2024-09-16 | 2057.84 |
| 2024-08-29 | 2024-09-02 | 2163.49 |
| 2024-08-19 | 2024-08-28 | 3050.69 |
| 2024-08-02 | 2024-08-18 | 2355.96 |
| 2024-07-30 | 2024-08-01 | 2355.96 |
| 2024-07-29 | 2024-07-29 | 2461.61 |
| 2024-07-16 | 2024-07-28 | 3235.08 |
| 2024-07-02 | 2024-07-15 | 2496.83 |
| 2024-07-01 | 2024-07-01 | 2496.83 |
| 2024-06-20 | 2024-06-30 | 3378.98 |
| 2024-06-18 | 2024-06-19 | 3409.67 |
| 2024-06-03 | 2024-06-17 | 2595.31 |
| 2024-05-31 | 2024-06-02 | 2595.31 |
| 2024-05-16 | 2024-05-30 | 3476.47 |
| 2024-05-09 | 2024-05-15 | 2669.23 |
| 2024-04-30 | 2024-05-08 | 1868.64 |
| 2024-04-29 | 2024-04-29 | 1974.29 |
| 2024-04-02 | 2024-04-28 | 2746.82 |
| 2024-03-25 | 2024-04-01 | 2852.47 |
| 2024-03-18 | 2024-03-24 | 3563.61 |
| 2024-03-04 | 2024-03-17 | 2885.59 |
| 2024-02-29 | 2024-03-03 | 2885.59 |
| 2024-02-23 | 2024-02-28 | 2991.24 |
| 2024-02-19 | 2024-02-22 | 3753.83 |
| 2024-02-13 | 2024-02-18 | 2953.24 |
| 2024-02-02 | 2024-02-12 | 2991.23 |
| 2024-01-31 | 2024-02-01 | 2991.23 |
| 2024-01-22 | 2024-01-30 | 3096.88 |
| 2024-01-16 | 2024-01-21 | 3742.98 |
| 2024-01-15 | 2024-01-15 | 3132.91 |
| 2024-01-02 | 2024-01-11 | 3238.56 |
| 2023-12-18 | 2024-01-01 | 3238.56 |
| 2023-12-04 | 2023-12-17 | 3210.76 |
| 2023-11-29 | 2023-12-03 | 3210.76 |
| 2023-11-20 | 2023-11-28 | 3316.41 |
| 2023-11-16 | 2023-11-19 | 3967.74 |
| 2023-11-03 | 2023-11-15 | 3291.92 |
| 2023-10-31 | 2023-11-02 | 3291.92 |
| 2023-10-23 | 2023-10-30 | 3397.57 |
| 2023-10-17 | 2023-10-22 | 4090.80 |
| 2023-10-02 | 2023-10-16 | 3380.71 |
| 2023-09-27 | 2023-10-01 | 3486.36 |
| 2023-09-18 | 2023-09-26 | 3494.75 |
| 2023-08-31 | 2023-09-17 | 3486.36 |
| 2023-08-24 | 2023-08-30 | 3592.01 |
| 2023-08-21 | 2023-08-23 | 3656.29 |
| 2023-08-17 | 2023-08-20 | 4347.92 |
| 2023-08-02 | 2023-08-16 | 3619.81 |
| 2023-07-31 | 2023-08-01 | 3619.81 |
| 2023-07-19 | 2023-07-30 | 3725.46 |
| 2023-07-18 | 2023-07-18 | 4400.30 |
| 2023-06-22 | 2023-07-17 | 3697.66 |
| 2023-06-19 | 2023-06-21 | 3803.31 |
| 2023-06-16 | 2023-06-18 | 4463.12 |
| 2023-05-24 | 2023-06-15 | 3803.31 |
| 2023-05-22 | 2023-05-23 | 3859.77 |
| 2023-05-04 | 2023-05-21 | 3965.42 |
| 2023-05-02 | 2023-05-03 | 3965.42 |
| 2023-04-18 | 2023-04-28 | 3965.42 |
| 2023-04-17 | 2023-04-17 | 3327.14 |
| 2023-04-11 | 2023-04-16 | 3908.96 |
| 2023-03-23 | 2023-04-10 | 4014.61 |
| 2023-03-21 | 2023-03-22 | 4058.58 |
| 2023-03-16 | 2023-03-20 | 4164.23 |
| 2023-02-24 | 2023-03-15 | 4095.67 |
| 2023-02-17 | 2023-02-23 | 4823.47 |
| 2023-02-15 | 2023-02-16 | 4095.67 |
| 2023-02-06 | 2023-02-14 | 4201.32 |
| 2023-01-17 | 2023-02-03 | 4201.32 |
| 2023-01-16 | 2023-01-16 | 3608.35 |
| 2022-12-29 | 2023-01-15 | 4290.83 |
| 2022-12-27 | 2022-12-28 | 4472.11 |
| 2022-12-16 | 2022-12-26 | 4961.63 |
| 2022-12-07 | 2022-12-15 | 4457.97 |
| 2022-12-02 | 2022-12-06 | 4563.62 |
| 2022-11-21 | 2022-12-01 | 4563.62 |
| 2022-11-17 | 2022-11-18 | 5134.62 |
| 2022-11-10 | 2022-11-16 | 4542.86 |
| 2022-11-03 | 2022-11-09 | 4648.51 |
| 2022-10-20 | 2022-11-02 | 4663.56 |
| 2022-10-18 | 2022-10-19 | 5248.27 |
| 2022-10-10 | 2022-10-17 | 4648.51 |
| 2022-10-03 | 2022-10-09 | 4754.16 |
| 2022-09-20 | 2022-10-02 | 4754.16 |
| 2022-09-16 | 2022-09-19 | 5417.59 |
| 2022-09-15 | 2022-09-15 | 4754.16 |
| 2022-09-02 | 2022-09-14 | 4859.81 |
| 2022-08-29 | 2022-09-01 | 4859.81 |
| 2022-08-23 | 2022-08-28 | 4875.08 |
| 2022-08-16 | 2022-08-22 | 4277.60 |
| 2022-08-09 | 2022-08-15 | 4859.93 |
| 2022-08-02 | 2022-08-08 | 4965.58 |
| 2022-07-25 | 2022-08-01 | 4965.58 |
| 2022-07-18 | 2022-07-24 | 4991.58 |
| 2022-07-08 | 2022-07-17 | 4965.46 |
| 2022-07-04 | 2022-07-07 | 5091.87 |
| 2022-06-21 | 2022-07-03 | 5091.87 |
| 2022-06-16 | 2022-06-20 | 5662.40 |
| 2022-05-26 | 2022-06-15 | 5071.11 |
| 2022-05-19 | 2022-05-25 | 5146.80 |
| 2022-05-17 | 2022-05-18 | 5698.55 |
| 2022-04-25 | 2022-05-16 | 5107.39 |
| 2022-04-19 | 2022-04-24 | 5688.23 |
| 2022-03-16 | 2022-04-18 | 5095.15 |
| 2022-02-21 | 2022-03-15 | 5088.95 |
| 2022-02-17 | 2022-02-20 | 5623.70 |
| 2022-02-07 | 2022-02-16 | 5071.11 |
| 2022-01-28 | 2022-02-06 | 5093.28 |
| 2022-01-18 | 2022-01-27 | 5070.93 |
| 2022-01-17 | 2022-01-17 | 4553.11 |
| 2021-12-28 | 2022-01-16 | 5070.93 |
| 2021-12-16 | 2021-12-27 | 5138.91 |
| 2021-11-24 | 2021-12-15 | 4727.61 |
| 2021-11-23 | 2021-11-23 | 5070.93 |
| 2021-11-17 | 2021-11-22 | 5584.84 |
| 2021-11-16 | 2021-11-16 | 5755.43 |
| 2021-10-28 | 2021-11-15 | 5070.93 |
| 2021-10-18 | 2021-10-27 | 5598.80 |
| 2021-09-27 | 2021-10-17 | 5070.93 |
| 2021-09-16 | 2021-09-26 | 5601.97 |
Sojunta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-16 | 0.48 |
| 2025-08-19 | 2025-08-19 | 1.7 |
| 2025-07-28 | 2025-08-18 | 0.5 |
| 2025-07-16 | 2025-07-27 | 1.45 |
| 2025-06-16 | 2025-06-16 | 0.29 |
| 2025-06-14 | 2025-06-15 | 53.02 |
| 2025-05-01 | 2025-05-13 | 969.29 |
| 2025-04-30 | 2025-04-30 | 969.03 |
| 2025-04-28 | 2025-04-29 | 968.0 |
| 2025-01-16 | 2025-01-26 | 1.32 |
| 2025-01-14 | 2025-01-15 | 224.27 |
| 2024-12-16 | 2024-12-26 | 0.9 |
| 2024-12-13 | 2024-12-15 | 117.34 |
| 2024-11-17 | 2024-11-25 | 0.03 |
| 2024-10-11 | 2024-10-16 | 0.05 |
| 2024-10-10 | 2024-10-10 | 189.27 |
| 2024-10-08 | 2024-10-09 | 188.12 |
| 2024-09-29 | 2024-10-07 | 0.41 |
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.
Sojunta, UAB (code 304455411) is a Private Limited Liability Company operating in retail sale of clothing. In the latest financial year, 2025, the company generated EUR 112.9K in revenue, up 1.3% year on year and 94.8% compared with 2023. Net profit was EUR 480, which corresponds to a very thin profit margin of 0.4%, indicating that profitability remained limited despite higher turnover. The three-year trajectory shows a strong recovery from a loss of EUR 29.7K in 2023 to a profit of EUR 1.9K in 2024, followed by only a marginal profit in 2025. At the balance sheet date, total assets stood at EUR 32.2K, down from EUR 43.1K a year earlier, while liabilities were EUR 79.6K and equity remained negative at EUR 47.4K. The company’s asset turnover was 3.51x, showing relatively efficient use of assets to generate revenue. Revenue per employee was EUR 28.2K, while profit per employee was EUR 120, pointing to modest operating productivity.