Amžiaus vartai - 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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Financial data
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| Sales revenue | 388,117 | 420,362 | 548,290 | 612,867 | 545,503 | 665,240 | 733,181 | 938,184 |
| Profit before tax | 26,946 | 57,951 | 62,963 | 295,266 | 495 | 466 | 11,547 | 213,568 |
| Net profit | 26,002 | 55,307 | 53,502 | 250,944 | 421 | 633 | 9,797 | 180,958 |
| Equity | -16,249 | 19,014 | 19,014 | 269,959 | 270,380 | 270,679 | 280,476 | 451,434 |
| Liabilities | 225,528 | 207,393 | 185,952 | 167,086 | 209,557 | 196,135 | 251,704 | 171,736 |
| Non-current assets | 136,376 | 118,578 | 103,236 | 31,937 | 50,770 | 80,032 | 61,429 | 33,864 |
| Current assets | 72,903 | 107,829 | 101,730 | 405,108 | 429,167 | 386,782 | 470,751 | 589,306 |
| Total assets | 209,279 | 226,407 | 204,966 | 437,045 | 479,937 | 466,814 | 532,180 | 623,170 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 60,015 | 66,334 | 101,581 |
| Social insurance contributions | - | - | - | - | - | 25,068 | 27,990 | 32,978 |
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Financial indicators
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| Revenue change y/y | +23.1% | +8.3% | +30.4% | +11.8% | -11.0% | +21.9% | +10.2% | +28.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.4% | 24.4% | 26.1% | 57.4% | 0.1% | 0.1% | 1.8% | 29.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 290.9% | 281.4% | 93.0% | 0.2% | 0.2% | 3.5% | 40.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 13.2% | 9.8% | 40.9% | 0.1% | 0.1% | 1.3% | 19.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.9% | 13.8% | 11.5% | 48.2% | 0.1% | 0.1% | 1.6% | 22.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 10.9 | 9.8 | 0.6 | 0.8 | 0.7 | 0.9 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 39,138 | 40,680 | 46,663 | 54,477 | 49,591 | 61,407 | 61,959 | 82,176 |
Sales revenue
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Amžiaus vartai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 10.52 |
| 2025-11-18 | 2025-12-01 | 198.66 |
| 2025-09-16 | 2025-09-18 | 6.92 |
| 2025-08-28 | 2025-08-29 | 2.02 |
| 2025-08-19 | 2025-08-26 | 2.02 |
| 2025-07-24 | 2025-08-07 | 4.02 |
| 2025-07-16 | 2025-07-23 | 1.15 |
| 2025-05-16 | 2025-05-18 | 2596.31 |
Amžiaus vartai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-02 | 2026-06-02 | 471.33 |
| 2026-01-29 | 2026-01-29 | 47038.74 |
| 2025-03-20 | 2025-03-24 | 0.83 |
| 2025-02-28 | 2025-03-06 | 0.83 |
| 2025-02-26 | 2025-02-27 | 0.73 |
| 2025-02-20 | 2025-02-25 | 0.83 |
| 2025-02-19 | 2025-02-19 | 0.02 |
| 2025-02-18 | 2025-02-18 | 0.19 |
| 2025-01-30 | 2025-02-17 | 0.17 |
| 2025-01-22 | 2025-01-22 | 0.17 |
| 2025-01-08 | 2025-01-21 | 0.46 |
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.
Amžiaus vartai, UAB (code 141343516) is a Private Limited Liability Company engaged in funeral and related activities. In the latest financial year 2025, the company generated revenue of €938.2K and net profit of €181.0K, up from €733.2K revenue and €9.8K net profit in 2024 and €665.2K revenue and €633 net profit in 2023. Revenue growth was strong in 2025, and profitability improved materially, with the profit margin rising to 19.3% from 1.3% in 2024 and 0.1% in 2023. Total assets increased to €623.2K in 2025 from €532.2K a year earlier, while equity strengthened to €451.4K and liabilities declined to €171.7K. The balance sheet remained equity-heavy, with an equity ratio of 72.4% and debt-to-equity of 0.38. Asset turnover was 1.51x, indicating efficient use of assets. Return on equity reached 40.1% and return on assets 29.0%. Revenue per employee was €85.3K, while profit per employee was €16.5K, pointing to solid productivity in 2025.