Jaukūs daiktai - Company finances
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EUR
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2018
From: 2018-04-27
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 | 2,526 | 7,694 | 12,973 | 27,649 | 98,001 | 131,204 | 102,417 | 95,034 |
| Profit before tax | -1,006 | 2,640 | 6,703 | 3,172 | 10,219 | 13,185 | -7,626 | 1,401 |
| Net profit | -1,006 | 2,558 | 6,365 | 2,862 | 9,630 | 12,480 | -7,626 | 1,560 |
| Equity | -1,004 | 2,560 | 6,425 | 5,287 | 11,917 | 17,397 | 9,771 | 11,332 |
| Liabilities | 6,340 | 3,246 | 3,919 | 5,918 | 35,928 | 19,663 | 14,091 | 9,790 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 5,336 | 5,806 | 10,224 | 11,188 | 47,828 | 37,038 | 23,601 | 20,763 |
| Total assets | 5,336 | 5,806 | 10,224 | 11,188 | 47,828 | 37,038 | 23,601 | 20,763 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 29,459 | 17,975 | 17,336 |
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Financial indicators
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| Revenue change y/y | - | +204.6% | +68.6% | +113.1% | +254.4% | +33.9% | -21.9% | -7.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -18.9% | 44.1% | 62.3% | 25.6% | 20.1% | 33.7% | -32.3% | 7.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 99.9% | 99.1% | 54.1% | 80.8% | 71.7% | -78.0% | 13.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -39.8% | 33.2% | 49.1% | 10.4% | 9.8% | 9.5% | -7.4% | 1.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -39.8% | 34.3% | 51.7% | 11.5% | 10.4% | 10.0% | -7.4% | 1.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.3 | 0.6 | 1.1 | 3.0 | 1.1 | 1.4 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Jaukūs daiktai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-31 | 666.73 |
Jaukūs daiktai - 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.
Jaukus daiktai, MB (company code 304834774) is a Lithuanian small partnership engaged in retail sale of cosmetic and toilet articles. In the latest financial year, 2025, the company generated EUR 95.0K in revenue and posted net profit of EUR 1.6K, with a profit margin of 1.6%. Revenue declined by 7.2% year on year and by 27.6% over two years, indicating a softer sales trend after earlier strength. In 2024, revenue was EUR 102.4K and the company recorded a net loss of EUR 7.6K, compared with net profit of EUR 12.5K in 2023 on revenue of EUR 131.2K. The balance sheet also contracted over the period: total assets fell from EUR 37.0K in 2023 to EUR 20.8K in 2025, while equity moved from EUR 17.4K to EUR 11.3K and liabilities from EUR 19.7K to EUR 9.8K. For 2025, return on equity was 13.8%, return on assets 7.5%, debt-to-equity 0.86, equity ratio 54.6%, and asset turnover 4.58x.