Gedulo sala - 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 | 269,951 | 280,418 | 316,441 | 391,776 | 441,677 | 422,262 | 511,470 | 575,659 |
| Profit before tax | 39,554 | 31,668 | 7,360 | 43,031 | 21,278 | 18,317 | 44,463 | 70,359 |
| Net profit | 34,728 | 29,827 | 6,256 | 36,575 | 18,241 | 15,299 | 37,658 | 58,973 |
| Equity | -20,143 | 13,332 | 19,588 | 56,163 | 74,404 | 69,703 | 58,644 | 57,617 |
| Liabilities | 165,551 | 155,400 | 125,510 | 130,695 | 91,323 | 57,319 | 72,087 | 60,251 |
| Non-current assets | 25,902 | 65,166 | 51,756 | 61,382 | 75,523 | 53,170 | 65,899 | 50,953 |
| Current assets | 119,506 | 103,566 | 93,342 | 125,476 | 90,204 | 73,852 | 64,832 | 66,915 |
| Total assets | 145,408 | 168,732 | 145,098 | 186,858 | 165,727 | 127,022 | 130,731 | 117,868 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 77,775 | 84,701 | 115,970 |
| Social insurance contributions | - | - | - | - | - | 21,558 | 26,566 | 28,682 |
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Financial indicators
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| Revenue change y/y | +34.9% | +3.9% | +12.8% | +23.8% | +12.7% | -4.4% | +21.1% | +12.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 23.9% | 17.7% | 4.3% | 19.6% | 11.0% | 12.0% | 28.8% | 50.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 223.7% | 31.9% | 65.1% | 24.5% | 21.9% | 64.2% | 102.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 12.9% | 10.6% | 2.0% | 9.3% | 4.1% | 3.6% | 7.4% | 10.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 14.7% | 11.3% | 2.3% | 11.0% | 4.8% | 4.3% | 8.7% | 12.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 11.7 | 6.4 | 2.3 | 1.2 | 0.8 | 1.2 | 1.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 25,308 | 28,517 | 35,824 | 40,528 | 47,323 | 46,488 | 54,315 | 58,542 |
Sales revenue
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Gedulo sala - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-26 | 2026-02-02 | 0.06 |
| 2025-10-16 | 2025-10-16 | 114.43 |
| 2024-07-16 | 2024-07-17 | 3.29 |
| 2023-02-17 | 2023-03-13 | 0.01 |
| 2023-02-06 | 2023-02-13 | 0.01 |
| 2023-01-23 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2023-01-11 | 0.65 |
Gedulo sala - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-28 | 2025-07-24 | 0.21 |
| 2025-05-29 | 2025-06-11 | 0.21 |
| 2025-05-09 | 2025-05-20 | 0.21 |
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.
Gedulo sala, UAB (code 156908195) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €575.7K, up 12.6% year on year and 36.3% higher than two years earlier, showing a steady upward sales trend across 2023–2025. Net profit reached €59.0K in 2025, compared with €37.7K in 2024 and €15.3K in 2023, while the profit margin improved from 3.6% to 7.4% and then to 10.2%. The balance sheet remained modest, with total assets of €117.9K at the end of 2025, equity of €57.6K and liabilities of €60.3K. The equity ratio stood at 48.9%, and debt-to-equity was 1.05. Asset turnover was 4.88x, indicating a relatively high level of revenue generated from a small asset base. Return on equity was 102.3% and return on assets 50.0%, reflecting strong profitability in 2025. Revenue per employee was €64.0K, and profit per employee was €6.6K.