Šeimos medis ir partneriai - 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 | 174,695 | 194,467 | 232,396 | 239,785 | 231,918 | 198,430 | 226,068 | 217,587 |
| Profit before tax | - | - | - | - | - | - | 9,156 | 24,533 |
| Net profit | 16,858 | 38,394 | 51,660 | 4,607 | 791 | 2,202 | 8,508 | 22,964 |
| Equity | 76,132 | 114,526 | 166,186 | 170,793 | 171,584 | 173,786 | 182,094 | 205,058 |
| Liabilities | 36,165 | 35,251 | 26,204 | 30,744 | 21,763 | 22,150 | 26,682 | 30,145 |
| Non-current assets | 96,838 | 108,799 | 97,488 | 89,574 | 126,402 | 111,293 | 120,144 | 121,611 |
| Current assets | 15,459 | 40,978 | 94,902 | 111,963 | 66,945 | 84,643 | 88,632 | 113,592 |
| Total assets | 112,297 | 149,777 | 192,390 | 201,537 | 193,347 | 195,936 | 208,776 | 235,203 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 30,994 | 44,063 | 46,505 |
| Social insurance contributions | - | - | - | - | - | 21,892 | 22,807 | 19,921 |
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Financial indicators
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| Revenue change y/y | +41.8% | +11.3% | +19.5% | +3.2% | -3.3% | -14.4% | +13.9% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.0% | 25.6% | 26.9% | 2.3% | 0.4% | 1.1% | 4.1% | 9.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 22.1% | 33.5% | 31.1% | 2.7% | 0.5% | 1.3% | 4.7% | 11.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.6% | 19.7% | 22.2% | 1.9% | 0.3% | 1.1% | 3.8% | 10.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 4.1% | 11.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,526 | 29,918 | 40,417 | 47,957 | 46,384 | 39,686 | 45,214 | 49,265 |
Sales revenue
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Šeimos medis ir partneriai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-30 | 0.01 |
| 2022-10-18 | 2022-11-09 | 0.02 |
| 2022-09-16 | 2022-10-10 | 0.02 |
Šeimos medis ir partneriai - 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.
Šeimos medis ir partneriai, UAB, a Private Limited Liability Company, operates in funeral and related activities. In 2025, the company generated revenue of €217.6K, slightly below €226.1K in 2024, but still above €198.4K in 2023. Net profit improved strongly over the same period, rising from €2.2K in 2023 to €8.5K in 2024 and €23.0K in 2025. As a result, the profit margin increased from 1.1% to 3.8% and then to 10.6% in 2025. On a two-year basis, revenue increased by 9.7%, while the latest year showed a 3.8% decline versus 2024. The balance sheet remained solid, with total assets of €235.2K, equity of €205.1K, and liabilities of €30.1K in 2025. Equity accounted for 87.2% of assets, and debt to equity stood at 0.15. Return on equity was 11.2%, return on assets 9.8%, and asset turnover 0.93x. Revenue per employee was €54.4K, indicating moderate operating productivity.