Jurgitos grožio studija - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
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
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 5,245 | 3,910 | 3,199 | 2,468 | - | 2,800 | 43,660 | 8,140 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | -6,869 | -7,383 | -1,474 | -6,612 | -6,458 | -9,636 | 32,441 | -857 |
| Equity | -6,097 | -13,480 | -14,954 | -21,566 | -28,024 | -37,660 | -5,361 | -6,218 |
| Liabilities | 6,913 | 13,805 | 15,699 | 22,952 | 28,771 | 38,407 | 6,108 | 6,965 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 816 | 325 | 745 | 1,386 | 747 | 747 | 747 | 747 |
| Total assets | 816 | 325 | 745 | 1,386 | 747 | 747 | 747 | 747 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 672 | 2,161 | 1,085 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +608.8% | -25.5% | -18.2% | -22.9% | - | - | +1459.3% | -81.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -841.8% | -2271.7% | -197.9% | -477.1% | -864.5% | -1290.0% | 4342.8% | -114.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -131.0% | -188.8% | -46.1% | -267.9% | - | -344.1% | 74.3% | -10.5% |
| 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. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,623 | 2,234 | - | 2,468 | - | 2,800 | 43,660 | 8,140 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jurgitos grožio studija - Social security debts
The amount of overdue SODRA debt for the company Jurgitos grožio studija as of the last working day is: 186 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 186.20 |
| 2026-09-07 | 2026-09-15 | 1.15 |
| 2026-08-23 | 2026-08-23 | 185.05 |
| 2026-08-19 | 2026-08-19 | 185.05 |
| 2026-07-19 | 2026-07-26 | 185.05 |
| 2026-07-16 | 2026-07-17 | 185.05 |
| 2026-06-16 | 2026-06-25 | 185.05 |
| 2026-05-17 | 2026-05-26 | 185.05 |
| 2026-05-04 | 2026-05-11 | 167.69 |
| 2026-05-03 | 2026-05-03 | 1.88 |
| 2026-04-23 | 2026-04-29 | 1.88 |
| 2026-03-30 | 2026-03-30 | 154.12 |
| 2026-03-29 | 2026-03-29 | 155.59 |
| 2026-03-17 | 2026-03-27 | 155.59 |
| 2026-02-18 | 2026-02-25 | 211.15 |
| 2026-01-28 | 2026-02-03 | 80.26 |
| 2026-01-21 | 2026-01-27 | 191.35 |
| 2026-01-16 | 2026-01-20 | 189.31 |
| 2025-12-16 | 2025-12-30 | 189.31 |
| 2025-12-03 | 2025-12-11 | 12.50 |
| 2025-12-02 | 2025-12-02 | 160.48 |
| 2025-11-18 | 2025-12-01 | 190.70 |
| 2025-10-24 | 2025-11-17 | 1.39 |
| 2025-10-23 | 2025-10-23 | 190.70 |
| 2025-10-16 | 2025-10-22 | 189.31 |
| 2025-09-16 | 2025-09-23 | 189.31 |
| 2025-08-31 | 2025-08-31 | 64.34 |
| 2025-08-28 | 2025-08-29 | 191.44 |
| 2025-08-26 | 2025-08-27 | 64.34 |
| 2025-08-19 | 2025-08-25 | 191.44 |
| 2025-07-24 | 2025-08-18 | 2.13 |
| 2025-07-16 | 2025-07-23 | 189.31 |
| 2025-06-27 | 2025-06-29 | 111.66 |
| 2025-06-26 | 2025-06-26 | 129.64 |
| 2025-06-17 | 2025-06-25 | 189.31 |
| 2025-05-26 | 2025-06-02 | 148.42 |
| 2025-05-16 | 2025-05-25 | 189.31 |
| 2025-04-30 | 2025-04-30 | 160.92 |
| 2025-04-28 | 2025-04-28 | 162.74 |
| 2025-04-26 | 2025-04-27 | 160.92 |
| 2025-04-24 | 2025-04-25 | 162.74 |
| 2025-04-16 | 2025-04-23 | 160.92 |
| 2025-03-26 | 2025-03-30 | 188.46 |
| 2025-03-18 | 2025-03-25 | 189.31 |
| 2025-03-03 | 2025-03-03 | 189.31 |
| 2025-02-20 | 2025-02-27 | 189.31 |
| 2025-01-22 | 2025-01-26 | 171.73 |
| 2025-01-16 | 2025-01-21 | 169.89 |
| 2024-12-22 | 2024-12-31 | 169.89 |
| 2024-12-17 | 2024-12-20 | 169.89 |
| 2024-11-18 | 2024-11-25 | 169.89 |
| 2024-10-24 | 2024-10-27 | 171.90 |
| 2024-10-16 | 2024-10-23 | 169.89 |
| 2024-10-14 | 2024-10-15 | 18.02 |
| 2024-10-08 | 2024-10-13 | 34.00 |
| 2024-10-07 | 2024-10-07 | 91.98 |
| 2024-10-03 | 2024-10-06 | 109.96 |
| 2024-09-26 | 2024-10-02 | 127.94 |
| 2024-09-17 | 2024-09-25 | 169.89 |
| 2024-08-19 | 2024-08-27 | 171.43 |
| 2024-07-29 | 2024-08-18 | 1.54 |
| 2024-07-24 | 2024-07-25 | 1.54 |
| 2024-07-16 | 2024-07-23 | 169.89 |
| 2024-06-18 | 2024-06-26 | 169.89 |
| 2024-05-16 | 2024-05-26 | 171.54 |
| 2024-04-24 | 2024-05-15 | 1.65 |
| 2024-04-23 | 2024-04-23 | 171.54 |
| 2024-04-16 | 2024-04-22 | 169.89 |
| 2024-03-27 | 2024-04-01 | 11.62 |
| 2024-03-18 | 2024-03-26 | 169.89 |
| 2024-02-19 | 2024-02-26 | 171.34 |
| 2024-01-24 | 2024-02-18 | 1.45 |
| 2024-01-23 | 2024-01-23 | 154.35 |
| 2024-01-16 | 2024-01-22 | 152.90 |
| 2023-12-18 | 2023-12-28 | 152.90 |
| 2023-11-16 | 2023-11-23 | 154.34 |
| 2023-10-25 | 2023-11-15 | 1.44 |
| 2023-10-17 | 2023-10-24 | 152.87 |
| 2023-09-26 | 2023-09-28 | 4.09 |
| 2023-09-18 | 2023-09-25 | 152.87 |
| 2023-08-17 | 2023-08-28 | 152.87 |
| 2023-07-24 | 2023-07-25 | 154.27 |
| 2023-07-18 | 2023-07-23 | 152.90 |
| 2023-06-16 | 2023-06-25 | 152.90 |
| 2023-05-16 | 2023-05-24 | 154.27 |
| 2023-05-02 | 2023-05-15 | 1.37 |
| 2023-04-27 | 2023-04-28 | 1.37 |
| 2023-04-25 | 2023-04-25 | 154.27 |
| 2023-04-18 | 2023-04-24 | 152.90 |
| 2023-03-16 | 2023-03-23 | 152.90 |
| 2023-02-17 | 2023-02-27 | 152.90 |
| 2023-01-23 | 2023-01-24 | 134.60 |
| 2023-01-17 | 2023-01-22 | 133.49 |
| 2022-12-16 | 2022-12-28 | 93.44 |
| 2022-11-21 | 2022-11-23 | 136.03 |
| 2022-11-17 | 2022-11-18 | 136.03 |
| 2022-10-28 | 2022-11-16 | 2.54 |
| 2022-10-18 | 2022-10-25 | 133.49 |
| 2022-09-16 | 2022-09-25 | 133.49 |
| 2022-08-23 | 2022-08-28 | 245.03 |
| 2022-07-25 | 2022-08-22 | 124.89 |
| 2022-07-18 | 2022-07-24 | 120.77 |
| 2022-06-16 | 2022-06-26 | 240.28 |
| 2022-05-18 | 2022-06-15 | 106.79 |
| 2022-05-17 | 2022-05-17 | 340.39 |
| 2022-04-25 | 2022-05-16 | 233.60 |
| 2022-04-19 | 2022-04-24 | 231.84 |
| 2022-03-16 | 2022-04-18 | 98.35 |
| 2022-02-17 | 2022-02-27 | 134.44 |
| 2022-01-28 | 2022-02-16 | 0.95 |
| 2022-01-18 | 2022-01-25 | 121.35 |
| 2021-12-16 | 2021-12-27 | 121.35 |
| 2021-11-16 | 2021-11-23 | 46.88 |
| 2021-11-05 | 2021-11-15 | 0.65 |
| 2021-10-18 | 2021-10-26 | 99.29 |
| 2021-09-16 | 2021-09-26 | 93.77 |
Jurgitos grožio studija - VMI tax arrears
As of 2026-09-14, the amount of overdue STI tax debt of the company Jurgitos grožio studija is: 76 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 75.8 |
| 2026-09-02 | 2026-09-10 | 75.36 |
| 2026-08-10 | 2026-09-01 | 50.32 |
| 2026-08-02 | 2026-08-09 | 49.98 |
| 2026-07-10 | 2026-08-01 | 24.92 |
| 2026-06-26 | 2026-07-09 | 0.32 |
| 2026-06-03 | 2026-06-25 | 24.88 |
| 2026-05-19 | 2026-06-02 | 0.28 |
| 2026-05-06 | 2026-05-13 | 25.62 |
| 2026-04-01 | 2026-05-05 | 1.02 |
| 2026-03-20 | 2026-03-31 | 0.76 |
| 2026-03-08 | 2026-03-11 | 257.73 |
| 2026-03-02 | 2026-03-07 | 323.08 |
| 2026-02-27 | 2026-03-01 | 298.24 |
| 2026-02-21 | 2026-02-26 | 297.6 |
| 2026-02-13 | 2026-02-20 | 6.6 |
| 2026-02-03 | 2026-02-12 | 541.75 |
| 2026-01-27 | 2026-02-02 | 541.05 |
| 2026-01-24 | 2026-01-26 | 535.17 |
| 2026-01-05 | 2026-01-23 | 13.2 |
| 2025-12-02 | 2026-01-04 | 6.6 |
| 2025-11-02 | 2025-11-09 | 13.2 |
| 2025-10-02 | 2025-11-01 | 6.6 |
| 2025-09-03 | 2025-09-08 | 19.8 |
| 2025-08-02 | 2025-09-02 | 13.2 |
| 2025-07-02 | 2025-08-01 | 6.6 |
| 2025-06-11 | 2025-06-12 | 13.55 |
| 2025-06-02 | 2025-06-10 | 19.28 |
| 2025-04-14 | 2025-06-01 | 12.68 |
| 2025-04-02 | 2025-04-13 | 14.03 |
| 2025-03-02 | 2025-04-01 | 7.43 |
| 2025-02-28 | 2025-02-28 | 177.52 |
| 2025-02-23 | 2025-02-27 | 179.3 |
| 2025-02-20 | 2025-02-22 | 291.0 |
| 2025-02-13 | 2025-02-18 | 497.44 |
| 2024-12-03 | 2024-12-20 | 0.4 |
| 2024-11-13 | 2024-11-23 | 142.32 |
| 2024-10-02 | 2024-10-16 | 140.8 |
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.
Jurgitos grožio studija, UAB (code 304695050) is a Private Limited Liability Company engaged in beauty care and other beauty treatment activities. In 2025, the company generated revenue of €8.1K, which was 81.4% lower than in 2024, but still above the €2.8K recorded in 2023. The net result for 2025 was a loss of €857, after a strong profit of €32.4K in 2024 and a loss of €9.6K in 2023. This means profitability weakened materially in the latest year, with the 2025 profit margin at -10.5% versus 74.3% a year earlier. Over the 2023-2025 period, revenue and earnings therefore show a sharp expansion in 2024 followed by a contraction in 2025. The balance sheet remained very small, with total assets of €747 in each reported year. Equity stayed negative throughout the period, at -€37.7K in 2023, -€5.4K in 2024 and -€6.2K in 2025, while liabilities were €7.0K in 2025. Asset turnover was 10.90x in 2025, and revenue per employee stood at €8.1K.