Gedulo namai - 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 | 67,603 | 52,174 | 134,139 | 159,288 | 154,389 | 172,148 | 175,147 | 171,151 |
| Profit before tax | -13,240 | -15,897 | 12,421 | 18,392 | 953 | 662 | 2,511 | 185 |
| Net profit | -13,240 | -15,897 | 12,421 | 17,472 | 905 | 629 | 2,385 | 174 |
| Equity | 2,896 | -13,002 | 5,201 | 22,674 | 23,580 | 24,209 | 26,594 | 26,768 |
| Liabilities | 30,192 | 37,136 | 40,717 | 23,286 | 35,003 | 66,688 | 87,510 | 118,347 |
| Non-current assets | 15,806 | 10,168 | 4,004 | 18,649 | 27,879 | 68,707 | 99,129 | 133,005 |
| Current assets | 17,282 | 13,966 | 41,914 | 27,311 | 30,704 | 22,190 | 14,975 | 18,155 |
| Total assets | 33,088 | 24,134 | 45,918 | 45,960 | 58,583 | 90,897 | 114,104 | 151,160 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,913 | 28,624 | 29,822 |
| Social insurance contributions | - | - | - | - | - | 15,315 | 13,744 | 15,967 |
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Financial indicators
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| Revenue change y/y | -17.5% | -22.8% | +157.1% | +18.7% | -3.1% | +11.5% | +1.7% | -2.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -40.0% | -65.9% | 27.1% | 38.0% | 1.5% | 0.7% | 2.1% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -457.2% | - | 238.8% | 77.1% | 3.8% | 2.6% | 9.0% | 0.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -19.6% | -30.5% | 9.3% | 11.0% | 0.6% | 0.4% | 1.4% | 0.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -19.6% | -30.5% | 9.3% | 11.5% | 0.6% | 0.4% | 1.4% | 0.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.4 | - | 7.8 | 1.0 | 1.5 | 2.8 | 3.3 | 4.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 12,480 | 9,938 | 21,180 | 29,867 | 28,071 | 25,193 | 34,455 | 29,340 |
Sales revenue
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Gedulo namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-24 | 2025-08-06 | 0.01 |
| 2025-05-16 | 2025-05-18 | 11.27 |
| 2023-06-29 | 2023-07-13 | 24.35 |
| 2023-06-28 | 2023-06-28 | 66.77 |
| 2023-06-16 | 2023-06-27 | 24.35 |
| 2023-05-16 | 2023-05-17 | 22.04 |
Gedulo 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.
Gedulo namai, UAB, a Private Limited Liability Company registered under code 161630783, operates in funeral and related activities. In 2025, the company generated revenue of €171.2K, slightly below €175.1K in 2024 and close to €172.1K in 2023, indicating broadly stable turnover over the past three years. Net profit decreased to €174 in 2025 from €2.4K in 2024 and €629 in 2023, resulting in a profit margin of 0.1% in the latest year. Profitability therefore remained positive but very limited in 2025. The balance sheet expanded further: total assets increased to €151.2K in 2025 from €114.1K in 2024 and €90.9K in 2023. Equity stood at €26.8K, while liabilities rose to €118.3K, lifting the debt-to-equity ratio to 4.42 and reducing the equity ratio to 17.7%. Asset turnover was 1.13x, showing that assets were used to generate revenue at a solid pace. Revenue per employee was €34.2K in 2025, while profit per employee was €35, reflecting very modest earnings productivity.