Užuojauta - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 228,684 | 223,529 | 212,203 | 228,779 | 217,506 | 209,157 | 206,495 | 218,030 |
| Profit before tax | 3,056 | 15,675 | 17,454 | -1,616 | 1,376 | -6,059 | -12 | -4,597 |
| Net profit | 2,598 | 13,324 | 14,836 | -1,616 | 1,376 | -6,059 | -12 | -4,597 |
| Equity | 143,109 | 195,226 | 157,671 | 156,055 | 157,431 | 151,372 | 151,360 | 146,763 |
| Liabilities | 179,566 | 114,331 | 142,167 | 121,950 | 104,797 | 86,034 | 79,652 | 83,660 |
| Non-current assets | 287,651 | 272,554 | 253,875 | 239,864 | 220,916 | 205,420 | 193,815 | 179,960 |
| Current assets | 35,024 | 37,003 | 45,963 | 38,141 | 41,312 | 31,986 | 37,197 | 50,463 |
| Total assets | 322,675 | 309,557 | 299,838 | 278,005 | 262,228 | 237,406 | 231,012 | 230,423 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 40,062 | 41,098 | 41,546 |
| Social insurance contributions | - | - | - | - | - | 17,066 | 17,701 | 22,548 |
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Financial indicators
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| Revenue change y/y | -4.3% | -2.3% | -5.1% | +7.8% | -4.9% | -3.8% | -1.3% | +5.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.8% | 4.3% | 4.9% | -0.6% | 0.5% | -2.6% | 0.0% | -2.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.8% | 6.8% | 9.4% | -1.0% | 0.9% | -4.0% | 0.0% | -3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.1% | 6.0% | 7.0% | -0.7% | 0.6% | -2.9% | 0.0% | -2.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.3% | 7.0% | 8.2% | -0.7% | 0.6% | -2.9% | 0.0% | -2.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.3 | 0.6 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,789 | 24,385 | 22,535 | 23,266 | 24,167 | 23,240 | 25,285 | 27,254 |
Sales revenue
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Užuojauta - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-03-08 | 0.01 |
| 2026-01-21 | 2026-02-05 | 0.01 |
| 2025-11-18 | 2025-11-20 | 14.11 |
| 2023-11-16 | 2023-11-21 | 1.35 |
| 2023-10-30 | 2023-11-09 | 1.35 |
| 2023-10-25 | 2023-10-25 | 1.35 |
| 2023-07-24 | 2023-07-30 | 0.01 |
| 2023-07-18 | 2023-07-20 | 1190.30 |
| 2023-05-16 | 2023-05-22 | 6.13 |
| 2022-12-16 | 2022-12-26 | 0.03 |
| 2022-11-21 | 2022-11-29 | 0.03 |
| 2022-11-17 | 2022-11-18 | 0.03 |
| 2022-10-31 | 2022-11-02 | 0.03 |
| 2022-07-25 | 2022-07-27 | 0.12 |
| 2022-07-18 | 2022-07-20 | 15.04 |
| 2022-06-16 | 2022-07-10 | 15.04 |
Užuojauta - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.63 |
| 2025-09-28 | 2025-10-23 | 0.02 |
| 2025-09-22 | 2025-09-23 | 0.02 |
| 2025-09-20 | 2025-09-21 | 0.06 |
| 2025-09-19 | 2025-09-19 | 60.51 |
| 2025-09-06 | 2025-09-06 | 60.45 |
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.
Užuojauta, UAB (code 134672148) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, revenue increased to €218.0K, up 5.6% year on year and 4.2% over two years. The company remained loss-making, with net profit of -€4.6K and a profit margin of -2.1%. This followed 2023, when revenue was €209.2K and net loss was -€6.1K, and 2024, when revenue eased to €206.5K and the result was close to break-even at -€12. Over the three-year period, turnover was broadly stable, while losses narrowed in 2025 after the near-zero result in 2024. At the end of 2025, total assets were €230.4K, equity €146.8K and liabilities €83.7K. The equity ratio was 63.7%, debt-to-equity 0.57 and asset turnover 0.95x. ROE was -3.1% and ROA -2.0%. Revenue per employee was €27.3K, with profit per employee at -€575.