S. Abarčio laidojimo paslaugos, UAB - financials and debts
Company age: 29 y. 9 mo.
S. Abarčio laidojimo paslaugos - 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 | 182,483 | 204,645 | 224,101 | 299,756 | 290,184 | 279,240 | 330,062 | 392,612 |
| Profit before tax | 1,535 | 11,092 | 15,710 | 67,378 | 41,121 | - | - | - |
| Net profit | 1,430 | 10,537 | 14,918 | 63,984 | 39,065 | 26,202 | 59,319 | 58,641 |
| Equity | 30,489 | 41,026 | 55,945 | 119,928 | 158,993 | 185,195 | 244,514 | 292,580 |
| Liabilities | 26,889 | 29,724 | 34,358 | 41,218 | 35,402 | 30,329 | 87,181 | 70,689 |
| Non-current assets | 0 | 21,750 | 22,756 | 18,489 | 80,431 | 123,018 | 177,513 | 148,650 |
| Current assets | 56,451 | 48,931 | 67,437 | 142,657 | 113,809 | 92,506 | 154,182 | 214,619 |
| Total assets | 56,451 | 70,681 | 90,193 | 161,146 | 194,240 | 215,524 | 331,695 | 363,269 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,626 | 46,453 | 79,103 |
| Social insurance contributions | - | - | - | - | - | 19,958 | 21,371 | 24,763 |
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Financial indicators
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| Revenue change y/y | -3.1% | +12.1% | +9.5% | +33.8% | -3.2% | -3.8% | +18.2% | +19.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.5% | 14.9% | 16.5% | 39.7% | 20.1% | 12.2% | 17.9% | 16.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 4.7% | 25.7% | 26.7% | 53.4% | 24.6% | 14.1% | 24.3% | 20.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 5.1% | 6.7% | 21.3% | 13.5% | 9.4% | 18.0% | 14.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 5.4% | 7.0% | 22.5% | 14.2% | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 0.7 | 0.6 | 0.3 | 0.2 | 0.2 | 0.4 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 19,042 | 24,314 | 25,612 | 33,306 | 37,045 | 36,823 | 41,692 | 50,121 |
Sales revenue
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S. Abarčio laidojimo paslaugos - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-10-18 | 2022-10-24 | 42.90 |
| 2022-01-18 | 2022-01-19 | 55.88 |
S. Abarčio laidojimo paslaugos - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-02 | 2025-06-05 | 4984.27 |
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.
S. Abarcio laidojimo paslaugos, UAB (code 163397114) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated revenue of €392.6K and net profit of €58.6K, with a profit margin of 14.9%. Revenue increased from €279.2K in 2023 to €330.1K in 2024 and then to €392.6K in 2025, showing steady growth over the period. Net profit also improved sharply from €26.2K in 2023 to €59.3K in 2024, before remaining broadly stable in 2025. The 2025 balance sheet shows total assets of €363.3K, equity of €292.6K, and liabilities of €70.7K. Equity accounted for 80.5% of assets, while debt to equity stood at 0.24. Return on equity was 20.0% and return on assets 16.1%, supported by an asset turnover of 1.08x. Revenue per employee was €56.1K and profit per employee €8.4K, indicating solid operating efficiency in 2025.