JUNGTIS LT - Company finances
|
EUR
|
2018
From: 2018-05-03
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 | - | - | 267,853 | 285,750 | 293,554 | 310,614 | 327,313 | 335,107 |
| Profit before tax | -9,420 | 507,083 | 123,584 | 425,316 | 432,439 | 95,241 | 74,625 | 107,117 |
| Net profit | -9,420 | 507,083 | 123,584 | 425,316 | 432,439 | 95,241 | 74,625 | 107,117 |
| Equity | 580 | 507,664 | 631,248 | 1,056,565 | 1,489,003 | 243,073 | 317,698 | 424,815 |
| Liabilities | 875,729 | 3,134,085 | 3,120,865 | 2,941,215 | 2,738,236 | 2,499,154 | 2,319,201 | 2,095,596 |
| Non-current assets | 862,883 | 3,727,000 | 3,741,248 | 3,975,761 | 4,205,243 | 2,740,845 | 2,634,549 | 2,518,756 |
| Current assets | 13,426 | 24,878 | 10,865 | 22,019 | 21,996 | 1,482 | 2,450 | 1,755 |
| Total assets | 876,309 | 3,751,878 | 3,752,113 | 3,997,780 | 4,227,239 | 2,742,327 | 2,636,999 | 2,520,511 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 67,979 | 68,668 | 66,693 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | - | - | +6.7% | +2.7% | +5.8% | +5.4% | +2.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.1% | 13.5% | 3.3% | 10.6% | 10.2% | 3.5% | 2.8% | 4.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -1624.1% | 99.9% | 19.6% | 40.3% | 29.0% | 39.2% | 23.5% | 25.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | 46.1% | 148.8% | 147.3% | 30.7% | 22.8% | 32.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | 46.1% | 148.8% | 147.3% | 30.7% | 22.8% | 32.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1509.9 | 6.2 | 4.9 | 2.8 | 1.8 | 10.3 | 7.3 | 4.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | 267,853 | 285,750 | 293,554 | 310,614 | 327,313 | 335,107 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
JUNGTIS LT - Social security debts
The company had no debts to Sodra
JUNGTIS LT - 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.
JUNGTIS LT, UAB (code 304837489) is a Private Limited Liability Company engaged in the development of building projects. In 2025, the company generated revenue of €335.1K, up 2.4% year on year and 7.9% over two years. Net profit reached €107.1K, improving from €74.6K in 2024 and €95.2K in 2023, while the profit margin strengthened to 32.0% from 22.8% in 2024 and 30.7% in 2023. The company’s balance sheet remained highly leveraged, with total assets of €2.52M, equity of €424.8K and liabilities of €2.10M at year-end 2025. Equity increased steadily from €243.1K in 2023 to €317.7K in 2024 and €424.8K in 2025, while liabilities declined from €2.50M to €2.32M and then €2.10M. Key efficiency indicators for 2025 show ROE of 25.2%, ROA of 4.2%, debt-to-equity of 4.93, and asset turnover of 0.13x. Revenue per employee stood at €335.1K, with profit per employee at €107.1K.