Jordeima - 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 | 25,865 | 44,095 | 31,317 | 42,797 | 47,403 | 62,200 | 68,017 | 103,981 |
| Profit before tax | 508 | 2,056 | - | - | - | - | 2,895 | 2,791 |
| Net profit | 501 | 1,953 | 345 | 300 | 454 | 1,910 | 2,768 | 2,624 |
| Equity | 2,616 | 4,569 | 4,915 | 5,215 | 5,669 | 7,578 | 10,346 | 12,970 |
| Liabilities | 12,850 | 10,098 | 13,659 | 24,415 | 21,871 | 26,332 | 18,512 | 28,930 |
| Non-current assets | 10,351 | 10,682 | 10,020 | 18,345 | 14,507 | 3,138 | 3,585 | 2,943 |
| Current assets | 5,115 | 3,674 | 8,426 | 9,656 | 9,599 | 28,911 | 24,547 | 16,033 |
| Total assets | 15,466 | 14,356 | 18,446 | 28,001 | 24,106 | 32,049 | 28,132 | 18,976 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 3,521 | 5,279 | 3,366 |
| Social insurance contributions | - | - | - | - | - | 6,878 | 8,158 | 14,684 |
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Financial indicators
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| Revenue change y/y | - | +70.5% | -29.0% | +36.7% | +10.8% | +31.2% | +9.4% | +52.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.2% | 13.6% | 1.9% | 1.1% | 1.9% | 6.0% | 9.8% | 13.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 19.2% | 42.7% | 7.0% | 5.8% | 8.0% | 25.2% | 26.8% | 20.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.9% | 4.4% | 1.1% | 0.7% | 1.0% | 3.1% | 4.1% | 2.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.0% | 4.7% | - | - | - | - | 4.3% | 2.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 4.9 | 2.2 | 2.8 | 4.7 | 3.9 | 3.5 | 1.8 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,405 | 11,024 | 8,541 | 9,690 | 12,641 | 16,226 | 17,366 | 15,795 |
Sales revenue
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Jordeima - Social security debts
The company had no debts to Sodra
Jordeima - 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.
Jordeima, UAB (code 304724274) is a private limited liability company operating in floor and wall covering. In 2025, the company expanded revenue to €104.0K, up from €68.0K in 2024 and €62.2K in 2023, which indicates 52.9% year-on-year growth and 67.2% growth over two years. Net profit reached €2.6K in 2025, slightly below the €2.8K reported in 2024 but above €1.9K in 2023. Profitability remained positive, although the profit margin narrowed to 2.5% from 4.1% in 2024 and 3.1% in 2023. Total assets declined to €19.0K in 2025 from €28.1K a year earlier and €32.0K in 2023, while equity increased to €13.0K and liabilities rose to €28.9K. The equity ratio stood at 68.3%, debt-to-equity at 2.23, and asset turnover at 5.48x. Return on equity was 20.2% and return on assets 13.8%. Revenue per employee was €17.3K, with profit per employee of €437.