Jaukūs sprendimai - 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 | 65,349 | 173,310 | 273,238 | 207,229 | 336,983 | 219,932 | 293,305 | 247,606 |
| Profit before tax | 3,518 | 16,981 | 64,739 | 2,038 | 54,530 | 50,247 | 126,158 | 9,576 |
| Net profit | 2,990 | 16,132 | 61,502 | 1,871 | 46,476 | 47,451 | 119,846 | 8,370 |
| Equity | 6,365 | 22,498 | 84,000 | 85,870 | 131,293 | 178,744 | 298,591 | 211,961 |
| Liabilities | 67,818 | 52,820 | 87,063 | 117,612 | 70,511 | 235,478 | 152,283 | 240,152 |
| Non-current assets | 1,881 | 146 | 2,557 | 61,656 | 55,447 | 48,009 | 40,749 | 33,884 |
| Current assets | 72,302 | 75,172 | 168,506 | 141,826 | 146,357 | 362,101 | 410,125 | 418,229 |
| Total assets | 74,183 | 75,318 | 171,063 | 203,482 | 201,804 | 410,110 | 450,874 | 452,113 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 3,904 | 13,688 | 23,688 |
| Social insurance contributions | - | - | - | - | - | 7,242 | 9,172 | 3,891 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +1312.0% | +165.2% | +57.7% | -24.2% | +62.6% | -34.7% | +33.4% | -15.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.0% | 21.4% | 36.0% | 0.9% | 23.0% | 11.6% | 26.6% | 1.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 47.0% | 71.7% | 73.2% | 2.2% | 35.4% | 26.5% | 40.1% | 3.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.6% | 9.3% | 22.5% | 0.9% | 13.8% | 21.6% | 40.9% | 3.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.4% | 9.8% | 23.7% | 1.0% | 16.2% | 22.8% | 43.0% | 3.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.7 | 2.3 | 1.0 | 1.4 | 0.5 | 1.3 | 0.5 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,783 | 49,517 | 68,310 | 65,440 | 89,862 | 54,983 | 67,686 | 56,061 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Jaukūs sprendimai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 108.40 |
| 2026-05-17 | 2026-05-20 | 169.60 |
Jaukūs sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-03-11 | 2026-03-17 | 749.0 |
| 2026-03-08 | 2026-03-10 | 775.3 |
| 2026-03-02 | 2026-03-07 | 20247.08 |
| 2025-12-01 | 2025-12-05 | 5.47 |
| 2025-11-20 | 2025-11-25 | 107.24 |
| 2025-11-12 | 2025-11-19 | 21.24 |
| 2025-11-07 | 2025-11-11 | 20492.34 |
| 2025-11-06 | 2025-11-06 | 20476.41 |
| 2025-11-02 | 2025-11-05 | 25739.1 |
| 2025-10-30 | 2025-11-01 | 25725.72 |
| 2025-09-03 | 2025-09-03 | 1.55 |
| 2025-09-01 | 2025-09-02 | 176.36 |
| 2025-08-31 | 2025-08-31 | 174.81 |
| 2025-08-21 | 2025-08-30 | 177.14 |
| 2025-08-13 | 2025-08-20 | 195.78 |
| 2025-08-10 | 2025-08-12 | 2458.38 |
| 2025-08-09 | 2025-08-09 | 2447.9 |
| 2025-08-01 | 2025-08-08 | 5056.76 |
| 2025-07-28 | 2025-07-31 | 5048.6 |
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.
Jaukus sprendimai, UAB (company code 304714230) is a Private Limited Liability Company operating in the rental and leasing of construction and civil engineering machinery and equipment. In the latest financial year, 2025, the company generated revenue of EUR 247.6K and net profit of EUR 8.4K, corresponding to a profit margin of 3.4%. Revenue declined by 15.6% year on year, although it remained 12.6% above the 2023 level, showing that the business still operates above its two-year base despite the recent slowdown. Profitability weakened sharply from 2024, when revenue reached EUR 293.3K and net profit EUR 119.8K, after 2023 results of EUR 219.9K revenue and EUR 47.5K net profit. At year-end 2025, total assets stood at EUR 452.1K, equity at EUR 212.0K and liabilities at EUR 240.2K. The equity ratio was 46.9% and debt-to-equity 1.13, while asset turnover was 0.55x. Revenue per employee was EUR 61.9K, and profit per employee EUR 2.1K.