Girvalė - 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 | 9,917 | 11,570 | 19,835 | 19,835 | 23,140 | 26,281 | 23,957 | 20,661 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 178 | 236 | 2,921 | 1,276 | 907 | 2,472 | 1,972 | -2,540 |
| Equity | 11,647 | 11,883 | 14,795 | 16,072 | 17,139 | 19,451 | 21,422 | 19,230 |
| Liabilities | 571 | 821 | 1,581 | 1,478 | 1,465 | 4,656 | 1,874 | 965 |
| Non-current assets | 2,401 | 2,271 | 2,141 | 6,104 | 5,084 | 4,064 | 3,044 | 2,024 |
| Current assets | 9,817 | 10,433 | 14,235 | 11,446 | 13,520 | 20,043 | 17,752 | 16,771 |
| Total assets | 12,218 | 12,704 | 16,376 | 17,550 | 18,604 | 24,107 | 20,796 | 18,795 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,579 | 5,467 | 5,470 |
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Financial indicators
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| Revenue change y/y | +16.3% | +16.7% | +71.4% | +0.0% | +16.7% | +13.6% | -8.8% | -13.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.5% | 1.9% | 17.8% | 7.3% | 4.9% | 10.3% | 9.5% | -13.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 1.5% | 2.0% | 19.7% | 7.9% | 5.3% | 12.7% | 9.2% | -13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 2.0% | 14.7% | 6.4% | 3.9% | 9.4% | 8.2% | -12.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 4,959 | 5,785 | 6,612 | 6,612 | 7,713 | 9,557 | 7,986 | 6,887 |
Sales revenue
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Girvalė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-16 | 2023-05-21 | 0.31 |
| 2023-05-02 | 2023-05-14 | 0.31 |
| 2023-04-25 | 2023-04-28 | 0.31 |
| 2023-01-17 | 2023-01-18 | 340.11 |
| 2021-11-16 | 2021-12-14 | 0.04 |
| 2021-09-16 | 2021-09-20 | 20.00 |
Girvalė - 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.
Girvale, UAB (code 183701763) is a Private Limited Liability Company active in funeral and related activities. In 2025, the company generated revenue of €20.7K, down from €24.0K in 2024 and €26.3K in 2023, showing a two-year decline in turnover. Net profit moved from €2.5K in 2023 to €2.0K in 2024 and then to a loss of €2.5K in 2025, with the profit margin falling to -12.3% from 8.2% a year earlier. The latest year also shows weaker operating efficiency, with revenue per employee at €6.9K and profit per employee at -€847. On the balance sheet, total assets decreased from €20.8K in 2024 to €18.8K in 2025. Equity stood at €19.2K and liabilities at €965, indicating a very low debt level and a debt-to-equity ratio of 0.05. The company’s asset turnover was 1.10x, while ROE and ROA were -13.2% and -13.5% respectively in 2025.