Jukos - Company finances
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EUR
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2018
From: 2018-03-05
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 | 58,739 | 67,315 | 75,570 | 100,900 | 116,018 | 75,333 | 82,714 | 102,318 |
| Profit before tax | -1,956 | -3,345 | -1,322 | 2,794 | 7,342 | -10,450 | 1,748 | 2,517 |
| Net profit | -1,956 | -3,345 | -1,322 | 2,794 | 6,975 | -10,450 | 1,661 | 2,391 |
| Equity | 544 | -2,801 | -4,123 | -1,329 | 5,646 | -4,804 | 7,307 | 9,698 |
| Liabilities | 8,109 | 37,492 | 48,932 | 51,962 | 44,013 | 42,379 | 31,725 | 22,467 |
| Non-current assets | 0 | 27,239 | 23,030 | 21,422 | 22,875 | 25,711 | 22,387 | 19,556 |
| Current assets | 8,653 | 7,452 | 21,779 | 29,211 | 26,784 | 26,625 | 16,558 | 12,572 |
| Total assets | 8,653 | 34,691 | 44,809 | 50,633 | 49,659 | 52,336 | 38,945 | 32,128 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,692 | 2,649 | 6,351 |
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Financial indicators
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| Revenue change y/y | - | +14.6% | +12.3% | +33.5% | +15.0% | -35.1% | +9.8% | +23.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -22.6% | -9.6% | -3.0% | 5.5% | 14.0% | -20.0% | 4.3% | 7.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -359.6% | - | - | - | 123.5% | - | 22.7% | 24.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -3.3% | -5.0% | -1.7% | 2.8% | 6.0% | -13.9% | 2.0% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -3.3% | -5.0% | -1.7% | 2.8% | 6.3% | -13.9% | 2.1% | 2.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 14.9 | - | - | - | 7.8 | - | 4.3 | 2.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,580 | 19,702 | 22,671 | 30,270 | 29,005 | 25,111 | 27,571 | 34,106 |
Sales revenue
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Jukos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-11-21 | 2022-12-01 | 5.13 |
| 2022-11-17 | 2022-11-18 | 31.26 |
| 2022-10-18 | 2022-11-10 | 5.13 |
| 2022-09-16 | 2022-09-28 | 27.30 |
| 2022-08-23 | 2022-09-11 | 27.42 |
| 2022-07-18 | 2022-08-11 | 33.50 |
| 2021-11-16 | 2021-11-25 | 39.64 |
| 2021-10-18 | 2021-10-27 | 25.69 |
Jukos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-01 | 2026-01-05 | 1.0 |
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.
Jukos, UAB (code 304782402) is a Private Limited Liability Company engaged in the specialised retail trade of household fuel oil, bottled gas, coal and wood. In the latest financial year 2025, the company generated revenue of EUR 102.3K, up 23.7% year on year and 35.8% over two years. Net profit reached EUR 2.4K, compared with a loss of EUR 10.4K in 2023 and profit of EUR 1.7K in 2024, indicating a return to modest profitability after a weaker 2023. The 2025 profit margin was 2.3%, after 2.0% in 2024 and -13.9% in 2023. At year-end 2025, total assets stood at EUR 32.1K, equity at EUR 9.7K and liabilities at EUR 22.5K. Compared with 2024, assets declined while equity strengthened and liabilities decreased. Key ratios for 2025 show ROE of 24.6%, ROA of 7.4%, debt-to-equity of 2.32 and asset turnover of 3.18x. Revenue per employee was EUR 34.1K and profit per employee EUR 797, suggesting a small but improving operating scale.