Vilniaus laidojimo 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 | 231,937 | 365,192 | 464,122 | 762,923 | 956,009 | 890,239 | 1,151,891 | 940,059 |
| Profit before tax | 22,908 | 4,346 | 83,232 | 37,382 | 73,100 | 70,845 | 38,320 | 10,909 |
| Net profit | 22,908 | 2,483 | 70,530 | 31,249 | 59,916 | 60,194 | 33,470 | 8,147 |
| Equity | 296,605 | 299,088 | 369,618 | 400,865 | 460,781 | 520,975 | 554,445 | 562,592 |
| Liabilities | 312,530 | 251,932 | 290,572 | 489,527 | 470,052 | 400,595 | 285,837 | 265,582 |
| Non-current assets | 493,783 | 457,403 | 577,534 | 844,772 | 829,395 | 764,294 | 690,043 | 694,115 |
| Current assets | 86,752 | 89,826 | 81,188 | 43,104 | 99,235 | 154,177 | 146,465 | 61,918 |
| Total assets | 580,535 | 547,229 | 658,722 | 887,876 | 928,630 | 918,471 | 836,508 | 756,033 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 144,294 | 132,226 | 139,483 |
| Social insurance contributions | - | - | - | - | - | 48,231 | 61,657 | 70,675 |
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Financial indicators
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| Revenue change y/y | -17.1% | +57.5% | +27.1% | +64.4% | +25.3% | -6.9% | +29.4% | -18.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.9% | 0.5% | 10.7% | 3.5% | 6.5% | 6.6% | 4.0% | 1.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 7.7% | 0.8% | 19.1% | 7.8% | 13.0% | 11.6% | 6.0% | 1.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.9% | 0.7% | 15.2% | 4.1% | 6.3% | 6.8% | 2.9% | 0.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.9% | 1.2% | 17.9% | 4.9% | 7.6% | 8.0% | 3.3% | 1.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.1 | 0.8 | 0.8 | 1.2 | 1.0 | 0.8 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 23,587 | 41,343 | 46,802 | 50,028 | 61,678 | 62,840 | 71,620 | 63,375 |
Sales revenue
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Vilniaus laidojimo namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-02-18 | 2026-02-22 | 66.58 |
| 2025-12-16 | 2025-12-17 | 4566.55 |
| 2023-01-17 | 2023-01-18 | 76.65 |
Vilniaus laidojimo namai - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Vilniaus laidojimo namai is: 5 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 4.98 |
| 2026-05-14 | 2026-05-14 | 250.5 |
| 2026-05-13 | 2026-05-13 | 3572.46 |
| 2026-04-30 | 2026-05-12 | 0.01 |
| 2026-04-22 | 2026-04-23 | 0.32 |
| 2026-04-17 | 2026-04-21 | 3804.56 |
| 2026-04-15 | 2026-04-16 | 5132.78 |
| 2026-02-21 | 2026-02-21 | 1.18 |
| 2026-01-31 | 2026-02-03 | 0.97 |
| 2026-01-08 | 2026-01-30 | 13.28 |
| 2026-01-05 | 2026-01-07 | 3275.1 |
| 2026-01-01 | 2026-01-04 | 0.25 |
| 2025-12-31 | 2025-12-31 | 0.05 |
| 2025-12-18 | 2025-12-23 | 0.09 |
| 2025-11-18 | 2025-11-18 | 69.38 |
| 2025-10-30 | 2025-11-09 | 0.02 |
| 2025-10-08 | 2025-10-25 | 2.06 |
| 2025-09-28 | 2025-10-07 | 2.04 |
| 2025-08-17 | 2025-08-25 | 0.1 |
| 2025-08-16 | 2025-08-16 | 4184.9 |
| 2025-08-09 | 2025-08-15 | 4170.28 |
| 2025-07-17 | 2025-07-25 | 0.01 |
| 2025-07-16 | 2025-07-16 | 67.25 |
| 2025-06-28 | 2025-06-30 | 0.2 |
| 2025-06-22 | 2025-06-23 | 0.2 |
| 2025-06-21 | 2025-06-21 | 755.3 |
| 2025-06-20 | 2025-06-20 | 755.48 |
| 2025-06-19 | 2025-06-19 | 858.68 |
| 2025-06-18 | 2025-06-18 | 857.07 |
| 2025-05-31 | 2025-06-11 | 0.03 |
| 2025-05-28 | 2025-05-30 | 32.17 |
| 2025-05-20 | 2025-05-27 | 89.48 |
| 2025-05-17 | 2025-05-19 | 5832.24 |
| 2025-04-28 | 2025-05-16 | 4.31 |
| 2025-04-27 | 2025-04-27 | 1.56 |
| 2025-04-18 | 2025-04-26 | 1.57 |
| 2025-04-17 | 2025-04-17 | 68.15 |
| 2025-04-16 | 2025-04-16 | 4505.84 |
| 2025-03-22 | 2025-04-15 | 1.56 |
| 2025-02-20 | 2025-02-21 | 587.85 |
| 2025-02-19 | 2025-02-19 | 1.7 |
| 2025-02-18 | 2025-02-18 | 7.89 |
| 2025-01-20 | 2025-01-24 | 13.67 |
| 2024-11-18 | 2024-11-23 | 26.78 |
| 2024-11-17 | 2024-11-17 | 2850.61 |
| 2024-10-15 | 2024-10-16 | 23.61 |
| 2024-10-12 | 2024-10-14 | 3549.69 |
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.
Vilniaus laidojimo namai, UAB (code 181684849) is a private limited liability company engaged in funeral and related activities. In the latest financial year, 2025, the company generated revenue of €940.1K and net profit of €8.1K, with a profit margin of 0.9%. Results weakened compared with 2024, when revenue reached €1.15M and net profit was €33.5K, after a stronger 2023 outcome of €890.2K in revenue and €60.2K in net profit. Over two years, revenue increased by 5.6%, but the latest year showed an 18.4% decline. Profitability has fallen steadily across the period, indicating tighter operating performance in 2025. At the end of 2025, total assets were €756.0K, equity €562.6K and liabilities €265.6K. The equity ratio remained high at 74.4%, while debt-to-equity stood at 0.47. Asset turnover was 1.24x, ROE 1.4% and ROA 1.1%. Revenue per employee was €67.1K, with profit per employee at €582, showing modest productivity relative to turnover.