Naujosios Akmenės laidojimo namai, UAB - financials and debts
Company age: 31 y. 0 mo.
Naujosios Akmenės 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 | 68,803 | 66,526 | 78,756 | 83,376 | 90,055 | 102,288 | 109,298 | 112,027 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 1,611 | 1,321 | 16,784 | 12,778 | 5,170 | 10,247 | 6,029 | 2,137 |
| Equity | 14,391 | 15,712 | 32,496 | 45,274 | 50,444 | 60,690 | 66,719 | 68,857 |
| Liabilities | 3,968 | 9,215 | 14,886 | 75,608 | 82,877 | 70,200 | 63,582 | 51,459 |
| Non-current assets | 9,107 | 7,179 | 5,451 | 104,430 | 109,159 | 107,151 | 104,520 | 102,820 |
| Current assets | 9,252 | 17,748 | 41,931 | 16,452 | 24,162 | 23,739 | 25,781 | 17,496 |
| Total assets | 18,359 | 24,927 | 47,382 | 120,882 | 133,321 | 130,890 | 130,301 | 120,316 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 19,635 | 19,194 | 23,014 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -10.1% | -3.3% | +18.4% | +5.9% | +8.0% | +13.6% | +6.9% | +2.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 8.8% | 5.3% | 35.4% | 10.6% | 3.9% | 7.8% | 4.6% | 1.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 11.2% | 8.4% | 51.6% | 28.2% | 10.2% | 16.9% | 9.0% | 3.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.3% | 2.0% | 21.3% | 15.3% | 5.7% | 10.0% | 5.5% | 1.9% |
| 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. | 0.3 | 0.6 | 0.5 | 1.7 | 1.6 | 1.2 | 1.0 | 0.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 17,201 | 22,175 | 26,252 | 27,792 | 30,018 | 34,096 | 36,433 | 37,342 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Naujosios Akmenės laidojimo namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-01-16 | 2024-02-05 | 0.01 |
| 2023-10-17 | 2023-10-23 | 1.28 |
| 2023-06-16 | 2023-07-06 | 0.01 |
Naujosios Akmenės laidojimo namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-11-21 | 2025-12-18 | 0.15 |
| 2025-11-20 | 2025-11-20 | 190.87 |
| 2025-08-01 | 2025-08-14 | 0.23 |
| 2025-05-12 | 2025-05-19 | 111.16 |
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.
Naujosios Akmenes laidojimo namai, UAB (code 153056431) is a Private Limited Liability Company engaged in funeral and related activities. In the latest financial year, 2025, revenue reached €112.0K, increasing by 2.5% year on year and by 9.5% compared with 2023. Net profit fell to €2.1K from €6.0K in 2024 and €10.2K in 2023, which reduced the profit margin to 1.9% from 5.5% and 10.0% respectively. This shows a modest revenue trend alongside a clear weakening in profitability. Total assets stood at €120.3K in 2025, below the €130.3K reported in 2024, while equity increased slightly to €68.9K and liabilities declined to €51.5K. The equity ratio was 57.2%, debt-to-equity 0.75, asset turnover 0.93x, ROE 3.1% and ROA 1.8%. Fixed assets remained the main part of the balance sheet at €102.8K, with short-term assets of €17.5K. Revenue per employee was €37.3K, while profit per employee was €712.