Jolsa - Company finances
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EUR
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2019
From: 2019-02-15
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 | 170,039 | 118,864 | 143,260 | 134,716 | 164,875 | 25,605 | 141,516 |
| Profit before tax | - | - | - | - | - | 10,139 | 14,938 |
| Net profit | 32,436 | 13,073 | 33,547 | 25,262 | 26,094 | 9,632 | 14,057 |
| Equity | 34,936 | 25,822 | 39,369 | 34,631 | 30,725 | 13,357 | 27,413 |
| Liabilities | 3,592 | 5,343 | 1,866 | 16,673 | 12,690 | 507 | 1,236 |
| Non-current assets | 667 | 386 | 105 | 1 | 1 | 1 | 1 |
| Current assets | 37,861 | 30,779 | 41,056 | 51,180 | 43,289 | 13,747 | 28,648 |
| Total assets | 38,528 | 31,165 | 41,161 | 51,181 | 43,290 | 13,748 | 28,649 |
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Taxes paid
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| STI taxes | - | - | - | - | 3,085 | 1,800 | 197 |
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Financial indicators
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| Revenue change y/y | - | -30.1% | +20.5% | -6.0% | +22.4% | -84.5% | +452.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 84.2% | 41.9% | 81.5% | 49.4% | 60.3% | 70.1% | 49.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 92.8% | 50.6% | 85.2% | 72.9% | 84.9% | 72.1% | 51.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 19.1% | 11.0% | 23.4% | 18.8% | 15.8% | 37.6% | 9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 39.6% | 10.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 0.0 | 0.5 | 0.4 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 85,020 | 59,432 | 71,630 | 67,358 | 82,438 | 12,803 | 70,758 |
Sales revenue
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Jolsa - Social security debts
The company had no debts to Sodra
Jolsa - 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.
Jolsa, UAB (code 305031547) is a Private Limited Liability Company engaged in plumbing, heat and air-conditioning installation. In the latest financial year, 2025, the company generated revenue of €141.5K and net profit of €14.1K, with a profit margin of 9.9%. Revenue increased by 452.7% year on year after a weak 2024, when turnover was only €25.6K and net profit €9.6K. Even so, 2025 revenue remained below the €164.9K reported in 2023, showing that activity had not yet fully returned to the earlier level. Over the three-year period, net profit moved from €26.1K in 2023 to €9.6K in 2024 and then to €14.1K in 2025. The 2025 balance sheet was compact, with total assets of €28.6K, equity of €27.4K and liabilities of €1.2K. This reflects a very strong capital structure, with an equity ratio of 95.7% and debt-to-equity of 0.05. Asset turnover stood at 4.94x, ROE was 51.3%, ROA 49.1%, and revenue per employee was €70.8K.