Jolainė - Company finances
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EUR
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2019
From: 2019-07-23
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 | 14,827 | 45,383 | 63,223 | 67,896 | 58,350 | 56,945 | 52,010 |
| Profit before tax | -204 | 1,995 | 10,985 | 5,640 | 695 | 1,477 | 2,080 |
| Net profit | -204 | 1,905 | 10,427 | 5,403 | 660 | 1,395 | 1,955 |
| Equity | 1,296 | 3,201 | 13,629 | 13,032 | 13,693 | 15,088 | 17,043 |
| Liabilities | - | - | - | 2,684 | 3,773 | 3,226 | 2,894 |
| Non-current assets | 0 | 0 | 0 | 633 | 1,697 | 1,578 | 783 |
| Current assets | 2,301 | 4,105 | 14,495 | 15,083 | 15,769 | 16,736 | 19,154 |
| Total assets | 2,301 | 4,105 | 14,495 | 15,716 | 17,466 | 18,314 | 19,937 |
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Taxes paid
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| STI taxes | - | - | - | - | 6,452 | 7,388 | 6,191 |
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Financial indicators
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| Revenue change y/y | - | +206.1% | +39.3% | +7.4% | -14.1% | -2.4% | -8.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -8.9% | 46.4% | 71.9% | 34.4% | 3.8% | 7.6% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -15.7% | 59.5% | 76.5% | 41.5% | 4.8% | 9.2% | 11.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -1.4% | 4.2% | 16.5% | 8.0% | 1.1% | 2.4% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -1.4% | 4.4% | 17.4% | 8.3% | 1.2% | 2.6% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 0.2 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 45,383 | 63,223 | - | 58,350 | 56,945 | - |
Sales revenue
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Jolainė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 554.46 |
Jolainė - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2024-12-30 | 2024-12-30 | 136.15 |
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.
Jolaine, MB (company code 305214737) is a Small partnership engaged in manufacture of other wearing apparel and accessories n.e.c. In the latest financial year, 2025, the company generated revenue of €52.0K and net profit of €2.0K, resulting in a 3.8% profit margin. Revenue declined by 8.7% year on year and was 10.9% lower than in 2023, moving from €58.4K in 2023 to €56.9K in 2024 and then to €52.0K in 2025. At the same time, profitability improved consistently, with net profit rising from €660 in 2023 to €1.4K in 2024 and €2.0K in 2025. The balance sheet also strengthened over the period: total assets increased from €17.5K to €19.9K, equity grew from €13.7K to €17.0K, and liabilities decreased from €3.8K to €2.9K. In 2025, the company reported an equity ratio of 85.5%, debt-to-equity of 0.17, ROE of 11.5%, ROA of 9.8%, and asset turnover of 2.61x. Revenue per employee was €52.0K, while profit per employee was €2.0K.