Rimos Lingienės ritualinių paslaugų įmonė Vainikas - Company finances
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EUR
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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 | 87,134 | 84,881 | 100,708 | 143,080 |
| Profit before tax | 1,890 | 12,935 | 13,268 | 18,502 |
| Net profit | 1,795 | 12,288 | 12,605 | 16,944 |
| Equity | 28,309 | 29,598 | 27,203 | 28,147 |
| Liabilities | 1,379 | 1,367 | 1,143 | 2,883 |
| Non-current assets | 909 | 11,481 | 10,321 | 11,681 |
| Current assets | 28,779 | 19,484 | 18,025 | 19,349 |
| Total assets | 29,688 | 30,965 | 28,346 | 31,030 |
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Taxes paid
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| STI taxes | - | 10,771 | 14,664 | 16,782 |
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Financial indicators
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| Revenue change y/y | - | -2.6% | +18.6% | +42.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.0% | 39.7% | 44.5% | 54.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 6.3% | 41.5% | 46.3% | 60.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.1% | 14.5% | 12.5% | 11.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.2% | 15.2% | 13.2% | 12.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 22,247 | 32,858 | 35,544 | 47,693 |
Sales revenue
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Rimos Lingienės ritualinių paslaugų įmonė Vainikas - Social security debts
The company had no debts to Sodra
Rimos Lingienės ritualinių paslaugų įmonė Vainikas - 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.
Vainikas, II (code 180138377) is an Individual Enterprise engaged in funeral and related activities. In the latest financial year, 2025, the company generated revenue of €143.1K and net profit of €16.9K, giving a profit margin of 11.8%. Revenue increased by 42.1% year on year and by 68.6% over two years, rising from €84.9K in 2023 to €100.7K in 2024 and €143.1K in 2025. Net profit also improved over the period, moving from €12.3K in 2023 to €12.6K in 2024 and €16.9K in 2025, although the margin narrowed from 14.5% to 12.5% and then 11.8%. At the end of 2025, total assets were €31.0K, supported by equity of €28.1K and liabilities of €2.9K, with an equity ratio of 90.7% and debt-to-equity of 0.10. Asset turnover stood at 4.61x, while revenue per employee was €47.7K and profit per employee was €5.6K, indicating efficient use of a relatively small asset base.