Jomilija - Company finances
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EUR
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2020
From: 2020-03-03
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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 6,992 | 12,201 | 17,763 | 8,333 | 7,147 | 9,557 |
| Profit before tax | 4,401 | 3,655 | 7,506 | 1,136 | 1,663 | 571 |
| Net profit | 4,181 | 3,472 | 7,131 | 1,079 | 1,580 | 537 |
| Equity | 4,681 | 4,325 | 8,856 | 3,935 | 5,515 | 4,514 |
| Liabilities | - | - | 375 | 57 | 83 | 34 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,901 | 5,308 | 9,231 | 3,992 | 5,598 | 4,548 |
| Total assets | 4,901 | 5,308 | 9,231 | 3,992 | 5,598 | 4,548 |
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Taxes paid
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| STI taxes | - | - | - | 541 | 66 | 126 |
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Financial indicators
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| Revenue change y/y | - | +74.5% | +45.6% | -53.1% | -14.2% | +33.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 85.3% | 65.4% | 77.3% | 27.0% | 28.2% | 11.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 89.3% | 80.3% | 80.5% | 27.4% | 28.6% | 11.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.8% | 28.5% | 40.1% | 12.9% | 22.1% | 5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 62.9% | 30.0% | 42.3% | 13.6% | 23.3% | 6.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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Jomilija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-06-04 | 2024-06-30 | 184.93 |
| 2023-07-19 | 2023-07-31 | 205.48 |
| 2022-07-01 | 2022-07-31 | 50.93 |
Jomilija - 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.
Jomilija, MB (code 305490123) is a Lithuanian small partnership operating in on-demand passenger transport services by vehicle with driver. In 2025, the company generated revenue of €9.6K and net profit of €537, compared with €7.1K revenue and €1.6K net profit in 2024. The 2023–2025 revenue trend was uneven: revenue declined from €8.3K in 2023 to €7.1K in 2024, then increased by 33.7% year on year in 2025. Profitability weakened in 2025, with net profit margin falling to 5.6% from 22.1% in 2024 and 12.9% in 2023. The balance sheet remained very conservative, with total assets of €4.5K, equity of €4.5K and liabilities of just €34 in 2025. Equity represented 99.2% of assets, while debt-to-equity was 0.01. Return on equity stood at 11.9% and return on assets at 11.8%, supported by asset turnover of 2.10x. Overall, the company remained profitable with a strong equity position and low leverage, although margins narrowed in the latest year.