Šakių laidotuvių 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 | 419,545 | 301,984 | 340,415 | 403,617 | 383,536 | 380,684 | 407,466 | 397,012 |
| Profit before tax | 14,514 | 1,893 | 8,479 | 15,622 | 2,672 | 2,912 | 2,900 | 2,025 |
| Net profit | 12,166 | 1,598 | 7,207 | 13,276 | 2,271 | 2,475 | 2,465 | 1,701 |
| Equity | 179,270 | 180,868 | 188,075 | 201,351 | 203,622 | 206,097 | 202,648 | 196,663 |
| Liabilities | 37,406 | 30,761 | 32,521 | 41,051 | 44,704 | 47,173 | 44,703 | 41,673 |
| Non-current assets | 183,793 | 165,113 | 148,896 | 133,667 | 119,778 | 105,158 | 90,715 | 79,106 |
| Current assets | 32,406 | 45,611 | 71,366 | 108,552 | 127,865 | 147,432 | 156,171 | 157,915 |
| Total assets | 216,199 | 210,724 | 220,262 | 242,219 | 247,643 | 252,590 | 246,886 | 237,021 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 83,042 | 99,210 | 91,186 |
| Social insurance contributions | - | - | - | - | - | 49,694 | 56,030 | 54,935 |
|
Financial indicators
|
||||||||
| Revenue change y/y | +8.0% | -28.0% | +12.7% | +18.6% | -5.0% | -0.7% | +7.0% | -2.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.6% | 0.8% | 3.3% | 5.5% | 0.9% | 1.0% | 1.0% | 0.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.8% | 0.9% | 3.8% | 6.6% | 1.1% | 1.2% | 1.2% | 0.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.9% | 0.5% | 2.1% | 3.3% | 0.6% | 0.7% | 0.6% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.5% | 0.6% | 2.5% | 3.9% | 0.7% | 0.8% | 0.7% | 0.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 31,864 | 23,379 | 26,355 | 35,877 | 34,346 | 34,872 | 40,410 | 37,811 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Šakių laidotuvių namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-03-29 | 2026-04-01 | 2.91 |
| 2026-03-17 | 2026-03-27 | 2.91 |
| 2025-01-16 | 2025-01-19 | 1.35 |
| 2024-11-18 | 2024-11-20 | 3.57 |
| 2024-10-24 | 2024-11-10 | 3.57 |
| 2024-07-16 | 2024-07-17 | 4317.79 |
Šakių laidotuvių 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.
Šakiu laidotuviu namai, UAB (code 174206197) is a private limited liability company operating in funeral and related activities. In 2025, the latest financial year, the company generated revenue of €397.0K and net profit of €1.7K, with a profit margin of 0.4%. Revenue decreased by 2.6% year on year, although it remained 4.3% above the 2023 level of €380.7K. Profitability was broadly stable in 2023 and 2024, when net profit was about €2.5K, before easing in 2025. The balance sheet remained solid, with total assets of €237.0K, equity of €196.7K and liabilities of €41.7K. Equity accounted for 83.0% of assets, and debt-to-equity stood at 0.21. Long-term assets declined from €105.2K in 2023 to €79.1K in 2025, while short-term assets stayed close to €158K. Key efficiency indicators were modest but positive, including asset turnover of 1.68x, ROE of 0.9% and ROA of 0.7%. Revenue per employee was €39.7K, while profit per employee was €170.