Šarvonė - 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 | 76,086 | 82,506 | 82,286 | 81,430 | 92,898 | 99,123 | 91,719 | 91,930 |
| Profit before tax | -19 | 3,413 | 4,155 | 6,142 | -3,511 | 1,092 | -7,078 | -8,502 |
| Net profit | -19 | 3,413 | 3,962 | 5,835 | -3,511 | 1,037 | -7,078 | -8,502 |
| Equity | -660 | 2,753 | 6,714 | 12,549 | 9,038 | 10,075 | 2,997 | -5,505 |
| Liabilities | 16,358 | 17,225 | 12,765 | 4,272 | 15,447 | 7,911 | 12,110 | 17,470 |
| Non-current assets | 793 | 15,535 | 12,031 | 8,872 | 5,744 | 7,454 | 4,520 | 4,192 |
| Current assets | 14,905 | 4,443 | 7,448 | 7,949 | 18,741 | 10,532 | 10,587 | 7,773 |
| Total assets | 15,698 | 19,978 | 19,479 | 16,821 | 24,485 | 17,986 | 15,107 | 11,965 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 17,440 | 16,172 | 19,967 |
| Social insurance contributions | - | - | - | - | - | 11,320 | 12,382 | 12,185 |
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Financial indicators
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| Revenue change y/y | +12.1% | +8.4% | -0.3% | -1.0% | +14.1% | +6.7% | -7.5% | +0.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.1% | 17.1% | 20.3% | 34.7% | -14.3% | 5.8% | -46.9% | -71.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 124.0% | 59.0% | 46.5% | -38.8% | 10.3% | -236.2% | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 4.1% | 4.8% | 7.2% | -3.8% | 1.0% | -7.7% | -9.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 4.1% | 5.0% | 7.5% | -3.8% | 1.1% | -7.7% | -9.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 6.3 | 1.9 | 0.3 | 1.7 | 0.8 | 4.0 | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,739 | 19,801 | 20,572 | 19,543 | 23,225 | 24,781 | 22,930 | 23,471 |
Sales revenue
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Šarvonė - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-20 | 2.06 |
| 2022-10-18 | 2022-11-03 | 0.01 |
| 2022-01-28 | 2022-02-09 | 0.24 |
| 2021-12-16 | 2021-12-22 | 99.80 |
Šarvonė - 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.
Šarvone, UAB (code 185193776) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated €91.9K in revenue, broadly in line with 2024 (€91.7K) but below 2023 (€99.1K), showing a two-year decline from the earlier level. Profitability weakened further: net profit was €1.0K in 2023, turned to a loss of €7.1K in 2024, and deepened to a loss of €8.5K in 2025. The 2025 profit margin was -9.2%, compared with 1.0% in 2023 and -7.7% in 2024. The balance sheet also deteriorated over the period. Total assets fell from €18.0K in 2023 to €15.1K in 2024 and €12.0K in 2025, while equity declined from €10.1K to €3.0K and then to -€5.5K. Liabilities increased from €7.9K to €12.1K and €17.5K. In 2025, revenue per employee was €30.6K and profit per employee was -€2.8K. The company remained operational, but negative equity and rising liabilities indicate a weaker financial position at year-end 2025.