RADVILIŠKIO RITUALINĖS PASLAUGOS, UAB - financials and debts
Company age: 27 y. 4 mo.
RADVILIŠKIO RITUALINĖS 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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Financial data
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| Sales revenue | 14,135 | 17,666 | 23,572 | 38,512 | 34,114 | 43,896 | 46,938 | 29,132 |
| Profit before tax | - | - | - | - | - | - | 6,375 | -3,490 |
| Net profit | 480 | 827 | 1,984 | 5,251 | 4,748 | 8,829 | 6,056 | -3,490 |
| Equity | 3,460 | 4,287 | 6,271 | 11,522 | 16,270 | 19,099 | 18,155 | 14,665 |
| Liabilities | 231 | 2,049 | 240 | 523 | 854 | 990 | 1,669 | 1,124 |
| Non-current assets | 4 | 949 | 782 | 1,379 | 951 | 523 | 116 | 5 |
| Current assets | 3,687 | 5,383 | 5,690 | 10,641 | 16,142 | 19,483 | 19,598 | 15,581 |
| Total assets | 3,691 | 6,332 | 6,472 | 12,020 | 17,093 | 20,006 | 19,714 | 15,586 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 2,507 | 3,657 | 3,975 |
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Financial indicators
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| Revenue change y/y | +13.4% | +25.0% | +33.4% | +63.4% | -11.4% | +28.7% | +6.9% | -37.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.0% | 13.1% | 30.7% | 43.7% | 27.8% | 44.1% | 30.7% | -22.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.9% | 19.3% | 31.6% | 45.6% | 29.2% | 46.2% | 33.4% | -23.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.4% | 4.7% | 8.4% | 13.6% | 13.9% | 20.1% | 12.9% | -12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | 13.6% | -12.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.5 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,068 | 8,153 | 11,786 | 19,256 | 17,057 | 22,902 | 23,469 | 14,566 |
Sales revenue
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RADVILIŠKIO RITUALINĖS PASLAUGOS - Social security debts
The company had no debts to Sodra
RADVILIŠKIO RITUALINĖS PASLAUGOS - 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.
RADVILIŠKIO RITUALINES PASLAUGOS, UAB (code 171479963) is a Private Limited Liability Company operating in funeral and related activities. In the latest financial year, 2025, revenue fell to €29.1K from €46.9K in 2024 and €43.9K in 2023, indicating a clear downward trend. Net profit also weakened from €8.8K in 2023 and €6.1K in 2024 to a net loss of €3.5K in 2025, while the profit margin moved from 20.1% to 12.9% and then to -12.0%. The latest year therefore shows a deterioration in profitability, with ROE at -23.8% and ROA at -22.4%. Total assets declined to €15.6K in 2025 from €19.7K in 2024 and €20.0K in 2023, and equity decreased to €14.7K. Liabilities were €1.1K, keeping the balance sheet strongly equity-funded, with an equity ratio of 94.1% and debt-to-equity of 0.08. Revenue per employee was €14.6K in 2025, while profit per employee was -€1.7K.