Justinos veterinarijos klinika, UAB - financials and debts
Company age: 5 y. 1 mo.
Justinos veterinarijos klinika - Company finances
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EUR
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2021
From: 2021-09-17
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 | 10,382 | 88,332 | 106,981 | 131,304 | 121,959 |
| Profit before tax | -4,602 | -5,588 | 7,095 | 5,693 | -11,760 |
| Net profit | -4,358 | -5,588 | 6,989 | 5,592 | -11,760 |
| Equity | 2,698 | -2,890 | 4,069 | 9,691 | -2,069 |
| Liabilities | 19,845 | 23,307 | 25,257 | 40,539 | 64,411 |
| Non-current assets | 11,810 | 11,608 | 9,191 | 17,558 | 21,057 |
| Current assets | 10,639 | 8,789 | 20,049 | 32,417 | 41,189 |
| Total assets | 22,449 | 20,397 | 29,240 | 49,975 | 62,246 |
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Taxes paid
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|||||
| STI taxes | - | - | 8,040 | 9,943 | 10,450 |
| Social insurance contributions | - | - | - | 1,476 | - |
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Financial indicators
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| Revenue change y/y | - | +750.8% | +21.1% | +22.7% | -7.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -19.4% | -27.4% | 23.9% | 11.2% | -18.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -161.5% | - | 171.8% | 57.7% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -42.0% | -6.3% | 6.5% | 4.3% | -9.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -44.3% | -6.3% | 6.6% | 4.3% | -9.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.4 | - | 6.2 | 4.2 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,382 | 48,182 | 44,267 | 41,464 | 38,513 |
Sales revenue
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Justinos veterinarijos klinika - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-03-18 | 2025-04-10 | 0.75 |
| 2025-02-19 | 2025-03-12 | 0.75 |
| 2024-06-19 | 2024-06-27 | 238.08 |
Justinos veterinarijos klinika - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-28 | 2026-03-18 | 2.0 |
| 2026-02-21 | 2026-02-21 | 2.0 |
| 2025-09-28 | 2025-09-29 | 530.54 |
| 2025-04-25 | 2025-04-25 | 119.63 |
| 2025-04-18 | 2025-04-24 | 118.73 |
| 2024-10-10 | 2024-10-16 | 0.36 |
| 2024-10-01 | 2024-10-09 | 122.55 |
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.
Justinos veterinarijos klinika, UAB (code 305899789) is a Private Limited Liability Company operating in veterinary activities. In 2025, revenue totalled €122.0K, down 7.1% year on year from €131.3K in 2024, but still 14.0% above 2023 revenue of €107.0K. Profitability weakened markedly in the latest year: net loss reached €11.8K in 2025, compared with net profit of €5.6K in 2024 and €7.0K in 2023. The profit margin moved from 6.5% in 2023 to 4.3% in 2024, before turning negative at -9.6% in 2025. The balance sheet expanded, with total assets rising to €62.2K in 2025 from €50.0K a year earlier, while liabilities increased to €64.4K and equity turned negative at -€2.1K. Long-term assets were €21.1K and short-term assets €41.2K. The company generated €40.7K revenue per employee in 2025, while profit per employee was -€3.9K. Return on assets was negative, and return on equity is distorted by the negative equity position.