Marijampolės laidojimo namai, UAB - financials and debts
Company age: 29 y. 8 mo.
Marijampolės laidojimo 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 | 22,317 | 44,563 | 29,740 | 22,422 | 58,443 | 31,136 | 25,955 | 39,186 |
| Profit before tax | - | - | - | - | 22,344 | 9,557 | 6,831 | 6,999 |
| Net profit | -4,838 | 5,751 | 1,527 | -2,213 | 19,221 | 8,123 | 5,806 | 5,879 |
| Equity | 11,564 | 11,434 | 12,757 | 10,543 | 29,764 | 26,122 | 22,518 | 28,398 |
| Liabilities | 9,363 | 15,934 | 9,588 | 9,401 | 8,854 | 4,352 | 2,220 | 3,955 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 20,927 | 27,368 | 22,345 | 19,944 | 38,618 | 30,474 | 24,738 | 32,353 |
| Total assets | 20,927 | 27,368 | 22,345 | 19,944 | 38,618 | 30,474 | 24,738 | 32,353 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 13,388 | 9,940 | 9,172 |
| Social insurance contributions | - | - | - | - | - | - | - | 2,428 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +85.0% | +99.7% | -33.3% | -24.6% | +160.7% | -46.7% | -16.6% | +51.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -23.1% | 21.0% | 6.8% | -11.1% | 49.8% | 26.7% | 23.5% | 18.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -41.8% | 50.3% | 12.0% | -21.0% | 64.6% | 31.1% | 25.8% | 20.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -21.7% | 12.9% | 5.1% | -9.9% | 32.9% | 26.1% | 22.4% | 15.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 38.2% | 30.7% | 26.3% | 17.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.8 | 1.4 | 0.8 | 0.9 | 0.3 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,997 | 7,427 | 5,576 | 4,484 | 11,887 | 10,379 | 8,652 | 10,450 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Marijampolės laidojimo namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-06-04 | 0.02 |
| 2022-07-18 | 2022-07-24 | 23.40 |
Marijampolės laidojimo 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.
Marijampoles laidojimo namai, UAB (Private Limited Liability Company), company code 151334647, operates in funeral and related activities. In 2025, revenue increased to €39.2K, up 51.0% year on year and 25.9% above 2023, after a temporary decline in 2024 to €26.0K from €31.1K in 2023. Net profit in 2025 was €5.9K, broadly in line with 2024 at €5.8K, but below the €8.1K reported in 2023. The profit margin narrowed to 15.0% in 2025 from 22.4% in 2024 and 26.1% in 2023, indicating that profitability weakened as turnover expanded. At the end of 2025, total assets were €32.4K, equity €28.4K and liabilities €4.0K, with an equity ratio of 87.8% and debt-to-equity of 0.14. Return on equity was 20.7% and return on assets 18.2%. Asset turnover reached 1.21x. Revenue per employee was €13.1K and profit per employee €2.0K, suggesting a small-scale business with stable earnings generation in 2025.