Jauki šiluma - Company finances
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EUR
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2024
From: 2024-07-30
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 | 10,926 | 35,952 |
| Profit before tax | 2,263 | 12,580 |
| Net profit | 2,263 | 11,825 |
| Equity | 2,264 | 14,090 |
| Liabilities | - | 4,231 |
| Non-current assets | - | 0 |
| Current assets | - | 18,321 |
| Total assets | 0 | 18,321 |
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Financial indicators
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| Revenue change y/y | - | +229.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | 64.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 83.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.7% | 32.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 20.7% | 35.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Jauki šiluma - Social security debts
The company had no debts to Sodra
Jauki šiluma - 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.
Jauki šiluma, MB (code 306962769) is a Small partnership engaged in plumbing, heat and air-conditioning installation. In 2025, the latest financial year, the company generated revenue of EUR 35.95 thousand and net profit of EUR 11.83 thousand, with a profit margin of 32.9%. Revenue increased by 229.1% year on year, showing a strong expansion from EUR 10.93 thousand in 2024. Net profit also rose materially compared with the prior year, when it amounted to EUR 2.26 thousand. The 2024 figures cover a 154-day period, so the 2025 result reflects a full 364-day year. At the end of 2025, total assets stood at EUR 18.3 thousand, supported by equity of EUR 14.1 thousand and liabilities of EUR 4.2 thousand. The balance sheet structure remained solid, with an equity ratio of 76.9% and debt to equity of 0.30. Asset turnover was 1.96x, indicating efficient use of assets, while ROE of 83.9% and ROA of 64.5% point to strong profitability in relation to the company’s capital base.