ŠV. JUOZAPO NAMAI - 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 | 161,534 | 164,776 | 174,034 | 201,187 | 199,993 | 194,238 | 230,438 | 218,368 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 5,146 | -4,262 | 6,094 | 19,173 | 6,364 | 698 | 10,991 | -5,881 |
| Equity | 42,389 | 38,126 | 44,319 | 63,394 | 69,757 | 70,455 | 80,896 | 75,016 |
| Liabilities | 43,650 | 30,856 | 21,122 | 5,165 | 6,964 | 6,077 | 7,546 | 8,004 |
| Non-current assets | 59,679 | 45,130 | 33,385 | 21,367 | 39,939 | 29,536 | 31,289 | 28,408 |
| Current assets | 25,666 | 23,852 | 32,056 | 47,192 | 36,782 | 46,996 | 57,153 | 54,612 |
| Total assets | 85,345 | 68,982 | 65,441 | 68,559 | 76,721 | 76,532 | 88,442 | 83,020 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 30,273 | 38,967 | 38,348 |
| Social insurance contributions | - | - | - | - | - | 18,488 | 24,092 | 26,719 |
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Financial indicators
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| Revenue change y/y | +12.8% | +2.0% | +5.6% | +15.6% | -0.6% | -2.9% | +18.6% | -5.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.0% | -6.2% | 9.3% | 28.0% | 8.3% | 0.9% | 12.4% | -7.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.1% | -11.2% | 13.8% | 30.2% | 9.1% | 1.0% | 13.6% | -7.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.2% | -2.6% | 3.5% | 9.5% | 3.2% | 0.4% | 4.8% | -2.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.8 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,192 | 20,597 | 21,754 | 25,148 | 25,262 | 27,748 | 32,920 | 27,877 |
Sales revenue
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ŠV. JUOZAPO NAMAI - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-07 | 0.02 |
| 2025-10-23 | 2025-11-05 | 0.02 |
| 2025-09-16 | 2025-09-18 | 22.60 |
ŠV. JUOZAPO NAMAI - 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.
ŠV. JUOZAPO NAMAI, UAB (Private Limited Liability Company, code 141763153) operates in funeral and related activities. In 2025, the company generated revenue of €218.4K, down 5.2% year on year, but still 12.4% above the 2023 level of €194.2K. Profitability weakened after a stronger 2024, when net profit reached €11.0K versus €698 in 2023. In 2025 the company posted a net loss of €5.9K and a margin of -2.7%. The three-year pattern shows revenue growth in 2024, followed by a moderate decline in 2025, while earnings moved from a small profit in 2023 to a higher profit in 2024 and then to a loss in 2025. At year-end 2025, total assets stood at €83.0K, equity at €75.0K and liabilities at €8.0K, indicating a strong equity position with an equity ratio of 90.4% and debt-to-equity of 0.11. Asset turnover was 2.63x. Revenue per employee was €31.2K, while profit per employee was -€840.