Jukmita - 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 | 76,910 | 120,352 | 152,234 | 232,394 | 217,734 | 219,461 | 268,180 | 228,045 |
| Profit before tax | 20,106 | 2,356 | 24,092 | 17,175 | 59,726 | 15,417 | 36,936 | 12,752 |
| Net profit | 19,101 | 2,238 | 22,887 | 16,316 | 56,740 | 14,646 | 34,789 | 11,201 |
| Equity | 24,192 | 26,430 | 49,317 | 67,351 | 94,091 | 108,737 | 149,523 | 160,724 |
| Liabilities | - | - | - | - | 9,451 | 7,354 | 8,497 | 9,983 |
| Non-current assets | 1,670 | 1,531 | 1,114 | 3,750 | 2,750 | 1,750 | 1,584 | 1,785 |
| Current assets | 22,566 | 26,367 | 57,986 | 78,758 | 100,792 | 114,341 | 156,436 | 168,922 |
| Total assets | 24,236 | 27,898 | 59,100 | 82,508 | 103,542 | 116,091 | 158,020 | 170,707 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 28,775 | 27,912 | 28,180 |
| Social insurance contributions | - | - | - | - | - | - | 3,002 | 2,435 |
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Financial indicators
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| Revenue change y/y | +169.1% | +56.5% | +26.5% | +52.7% | -6.3% | +0.8% | +22.2% | -15.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.8% | 8.0% | 38.7% | 19.8% | 54.8% | 12.6% | 22.0% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 79.0% | 8.5% | 46.4% | 24.2% | 60.3% | 13.5% | 23.3% | 7.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.8% | 1.9% | 15.0% | 7.0% | 26.1% | 6.7% | 13.0% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 26.1% | 2.0% | 15.8% | 7.4% | 27.4% | 7.0% | 13.8% | 5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 76,910 | 51,580 | 49,374 | 60,625 | 59,381 | 73,154 | 82,517 | 91,218 |
Sales revenue
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Jukmita - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 1877.73 |
Jukmita - 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.
Jukmita, MB (company code 304503863) is a small partnership operating in the retail sale of hardware, building materials, paints and glass. In financial year 2025, the company generated revenue of €228.0K and net profit of €11.2K, resulting in a profit margin of 4.9%. Revenue declined by 15.0% year on year from €268.2K in 2024, but remained above the 2023 level of €219.5K, which means revenue was up 3.9% over two years. Profitability was strongest in 2024, when net profit reached €34.8K, before easing in 2025. At the end of 2025, total assets stood at €170.7K, equity at €160.7K and liabilities at €10.0K, indicating a very strong equity position and a debt-to-equity ratio of 0.06. The equity ratio was 94.2%, ROE was 7.0%, ROA was 6.6% and asset turnover reached 1.34x. Revenue per employee was €114.0K and profit per employee was €5.6K.