Šiaulių gedulo namai, UAB - financials and debts

Company age: 34 y. 10 mo.

Update

Šiaulių gedulo namai - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 304,048 284,850 332,778 381,450 415,942 445,559 458,466 432,186
Profit before tax -5,243 -2,331 26,591 26,713 18,089 14,871 39,469 8,982
Net profit -5,243 -2,331 22,602 22,696 15,329 13,434 33,549 7,639
Equity 110,759 108,428 131,030 153,357 168,686 182,120 215,669 223,308
Liabilities 64,632 55,493 86,631 70,858 91,588 90,575 85,321 73,110
Non-current assets 134,229 120,012 164,317 162,658 185,584 152,035 121,966 106,464
Current assets 38,769 41,514 51,178 59,559 72,375 118,036 176,457 188,001
Total assets 172,998 161,526 215,495 222,217 257,959 270,071 298,423 294,465
Taxes paid
STI taxes - - - - - 74,554 82,043 84,462
Social insurance contributions - - - - - 35,350 38,495 40,428
Financial indicators
Revenue change y/y +13.2% -6.3% +16.8% +14.6% +9.0% +7.1% +2.9% -5.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -3.0% -1.4% 10.5% 10.2% 5.9% 5.0% 11.2% 2.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -4.7% -2.1% 17.2% 14.8% 9.1% 7.4% 15.6% 3.4%
Profit margin Net profit margin. Shows the overall profitability of the company. -1.7% -0.8% 6.8% 5.9% 3.7% 3.0% 7.3% 1.8%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -1.7% -0.8% 8.0% 7.0% 4.3% 3.3% 8.6% 2.1%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.6 0.5 0.7 0.5 0.5 0.5 0.4 0.3
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 28,284 31,650 41,169 45,774 46,216 55,121 55,016 47,580

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

Sales revenue

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Šiaulių gedulo namai - Social security debts

The company had no debts to Sodra

Šiaulių gedulo namai - VMI tax arrears

From To Overdue, €
2026-05-28 2026-06-05 1.0
2026-04-30 2026-05-25 1.0
2026-03-29 2026-04-23 1.0
2025-09-28 2025-10-18 0.12
2025-09-19 2025-09-23 0.12
2025-08-28 2025-09-08 0.12
2025-07-31 2025-08-22 0.12
2025-07-28 2025-07-30 0.14
2025-06-28 2025-07-23 0.14
2025-06-19 2025-06-23 0.14

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.
Šiauliu gedulo namai, UAB (code 144496093) is a Private Limited Liability Company operating in funeral and related activities. In the latest financial year, 2025, revenue amounted to €432.2K and net profit was €7.6K, giving a profit margin of 1.8%. This was weaker than 2024, when revenue reached €458.5K and net profit €33.5K, and also below 2023, when revenue was €445.6K and net profit €13.4K. Over the 2023–2025 period, revenue remained relatively stable but softened in 2025, while profitability was more volatile and declined materially from the 2024 peak. The balance sheet remained solid, with total assets of €294.5K, equity of €223.3K and liabilities of €73.1K in 2025. Equity increased from €182.1K in 2023 to €223.3K in 2025, while liabilities declined over the same period. Key ratios for 2025 show a 3.4% return on equity, 2.6% return on assets, a debt-to-equity ratio of 0.33 and asset turnover of 1.47x. Revenue per employee was €48.0K, with profit per employee of €849.