Jaustė - Company finances
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EUR
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2018
From: 2018-05-16
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 | 3,177 | 95,927 | 118,523 | 129,796 | 73,044 | 72,259 | 71,631 | 72,361 |
| Profit before tax | -8,044 | 34,077 | 44,629 | 36,720 | -10,980 | 25,982 | 6,268 | 80 |
| Net profit | -8,044 | 32,791 | 42,335 | 34,798 | -10,980 | 25,261 | 5,913 | 71 |
| Equity | 4,956 | 37,747 | 66,635 | 81,432 | 58,452 | 83,714 | 89,627 | 69,698 |
| Liabilities | 41,884 | 25,453 | 33,645 | 23,813 | 24,890 | 4,044 | 5,002 | 29,252 |
| Non-current assets | 36,835 | 36,318 | 49,730 | 50,594 | 61,569 | 55,481 | 50,731 | 44,009 |
| Current assets | 10,228 | 26,653 | 50,412 | 54,725 | 21,477 | 32,189 | 43,276 | 54,124 |
| Total assets | 47,063 | 62,971 | 100,142 | 105,319 | 83,046 | 87,670 | 94,007 | 98,133 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,735 | 12,214 | 9,670 |
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Financial indicators
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| Revenue change y/y | - | +2919.4% | +23.6% | +9.5% | -43.7% | -1.1% | -0.9% | +1.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -17.1% | 52.1% | 42.3% | 33.0% | -13.2% | 28.8% | 6.3% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -162.3% | 86.9% | 63.5% | 42.7% | -18.8% | 30.2% | 6.6% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -253.2% | 34.2% | 35.7% | 26.8% | -15.0% | 35.0% | 8.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -253.2% | 35.5% | 37.7% | 28.3% | -15.0% | 36.0% | 8.8% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 8.5 | 0.7 | 0.5 | 0.3 | 0.4 | 0.0 | 0.1 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,177 | 54,815 | 59,262 | 48,673 | 24,348 | 28,904 | 29,640 | 36,181 |
Sales revenue
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Jaustė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-02-24 | 323.55 |
Jaustė - 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.
Jauste, UAB (code 304843563) is a Private Limited Liability Company engaged in repair and maintenance of motor vehicles. In 2025, the latest financial year, revenue was €72.4K, up 1.0% year on year and broadly in line with the €72.3K reported in 2023 and €71.6K in 2024. Profitability weakened markedly: net profit fell from €25.3K in 2023 to €5.9K in 2024 and to only €71 in 2025, leaving a profit margin of 0.1%. Over the same period, equity declined from €83.7K in 2023 to €69.7K in 2025, while liabilities rose from €4.0K to €29.3K. Total assets increased moderately from €87.7K to €98.1K, supported by a shift in the asset mix toward short-term assets, which grew to €54.1K in 2025, while long-term assets decreased to €44.0K. Key ratios for 2025 remained modest, with ROE and ROA at 0.1%, debt-to-equity at 0.42 and asset turnover at 0.74x. Revenue per employee was €36.2K, indicating limited scale.