Julauta - 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 | 83,399 | 60,721 | 54,668 | 119,093 | 171,663 | 237,934 | 149,232 | 184,922 |
| Profit before tax | - | - | - | - | - | - | -7,157 | - |
| Net profit | -7,096 | 7,673 | 17,249 | 8,657 | 418 | 9,577 | -7,157 | -6,511 |
| Equity | -16,756 | -9,082 | 8,166 | 16,823 | 17,242 | 26,819 | 19,662 | 13,152 |
| Liabilities | 20,774 | 14,135 | 1,186 | 11,024 | 55,831 | 18,632 | 37,647 | 34,888 |
| Non-current assets | 1,225 | 1,075 | 925 | 775 | 1,229 | 1,192 | 2,205 | 1,682 |
| Current assets | 2,793 | 3,978 | 8,427 | 27,072 | 71,844 | 44,259 | 55,104 | 46,358 |
| Total assets | 4,018 | 5,053 | 9,352 | 27,847 | 73,073 | 45,451 | 57,309 | 48,040 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,959 | 2,199 | 3,568 |
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Financial indicators
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| Revenue change y/y | -6.1% | -27.2% | -10.0% | +117.8% | +44.1% | +38.6% | -37.3% | +23.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -176.6% | 151.9% | 184.4% | 31.1% | 0.6% | 21.1% | -12.5% | -13.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | 211.2% | 51.5% | 2.4% | 35.7% | -36.4% | -49.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -8.5% | 12.6% | 31.6% | 7.3% | 0.2% | 4.0% | -4.8% | -3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | -4.8% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.7 | 3.2 | 0.7 | 1.9 | 2.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 83,399 | 60,721 | 54,668 | 119,093 | 171,663 | 237,934 | 149,232 | 123,281 |
Sales revenue
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Julauta - Social security debts
The company had no debts to Sodra
Julauta - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Julauta is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.18 |
| 2026-07-30 | 2026-08-25 | 0.18 |
| 2026-07-03 | 2026-07-07 | 0.18 |
| 2026-06-28 | 2026-07-02 | 104.89 |
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.
Julauta, UAB (code 304458521) is a Private Limited Liability Company engaged in retail sale of motor vehicles. In the latest financial year, 2025, the company generated revenue of €184.9K and recorded a net loss of €6.5K, corresponding to a negative profit margin of 3.5%. Revenue improved by 23.9% year on year from 2024, but remained 22.3% below the 2023 level of €237.9K. Profitability weakened materially over the three-year period: the company earned €9.6K in 2023, then moved to losses of €7.2K in 2024 and €6.5K in 2025. At the end of 2025, total assets stood at €48.0K, equity at €13.2K and liabilities at €34.9K. The equity ratio was 27.4% and debt to equity 2.65, indicating a leveraged balance sheet. Asset turnover was 3.85x, showing relatively efficient use of assets in generating revenue. Revenue per employee was €184.9K, while profit per employee was negative at €6.5K.