SUSTOJĘS LAIKAS - 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 | 461,294 | 438,920 | 601,805 | 778,983 | 835,430 | 836,568 | 893,907 | 975,801 |
| Profit before tax | - | - | - | 261,813 | 224,129 | 215,596 | 224,630 | 213,057 |
| Net profit | 53,567 | 20,070 | 133,977 | 221,618 | 189,512 | 182,935 | 190,852 | 178,917 |
| Equity | 127,923 | 112,112 | 175,498 | 302,999 | 316,040 | 369,563 | 325,121 | 339,662 |
| Liabilities | 70,222 | 61,179 | 94,434 | 111,861 | 109,072 | 51,473 | 61,334 | 59,003 |
| Non-current assets | 70,328 | 59,425 | 44,508 | 142,528 | 181,017 | 153,145 | 197,643 | 165,439 |
| Current assets | 124,343 | 108,984 | 223,980 | 270,985 | 240,320 | 264,087 | 184,456 | 229,167 |
| Total assets | 194,671 | 168,409 | 268,488 | 413,513 | 421,337 | 417,232 | 382,099 | 394,606 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 220,741 | 229,891 | 250,936 |
| Social insurance contributions | - | - | - | - | - | 55,619 | 62,826 | 75,842 |
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Financial indicators
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| Revenue change y/y | +25.0% | -4.9% | +37.1% | +29.4% | +7.2% | +0.1% | +6.9% | +9.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.5% | 11.9% | 49.9% | 53.6% | 45.0% | 43.8% | 49.9% | 45.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 41.9% | 17.9% | 76.3% | 73.1% | 60.0% | 49.5% | 58.7% | 52.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.6% | 4.6% | 22.3% | 28.4% | 22.7% | 21.9% | 21.4% | 18.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 33.6% | 26.8% | 25.8% | 25.1% | 21.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,067 | 23,101 | 32,677 | 45,599 | 46,413 | 46,050 | 47,255 | 51,584 |
Sales revenue
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SUSTOJĘS LAIKAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-12-16 | 2025-12-28 | 0.15 |
| 2025-11-18 | 2025-12-07 | 0.15 |
| 2025-10-16 | 2025-11-10 | 0.15 |
| 2022-10-18 | 2022-10-20 | 122.17 |
| 2022-09-16 | 2022-10-11 | 39.32 |
SUSTOJĘS LAIKAS - 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.
SUSTOJES LAIKAS, UAB (company code 151468621) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €975.8K, up 9.2% year on year and 16.6% over two years. Net profit amounted to €178.9K, following €190.9K in 2024 and €182.9K in 2023, while the profit margin decreased to 18.3% from 21.4% in 2024 and 21.9% in 2023. The three-year pattern shows steady revenue expansion with slightly softer profitability in the latest year.
The balance sheet remained conservative. Total assets were €394.6K in 2025, compared with €382.1K in 2024 and €417.2K in 2023. Equity stood at €339.7K and liabilities at €59.0K, resulting in an equity ratio of 86.1% and debt-to-equity of 0.17. Asset turnover reached 2.47x. Return on equity was 52.7% and return on assets 45.3%, supported by a relatively small asset base. Revenue per employee was €54.2K and profit per employee €9.9K in 2025.
The balance sheet remained conservative. Total assets were €394.6K in 2025, compared with €382.1K in 2024 and €417.2K in 2023. Equity stood at €339.7K and liabilities at €59.0K, resulting in an equity ratio of 86.1% and debt-to-equity of 0.17. Asset turnover reached 2.47x. Return on equity was 52.7% and return on assets 45.3%, supported by a relatively small asset base. Revenue per employee was €54.2K and profit per employee €9.9K in 2025.