KLAIPĖDOS ŠV. KAZIMIERO NAMAI, VšĮ - financials and debts
Company age: 25 y. 6 mo.
KLAIPĖDOS ŠV. KAZIMIERO 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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Financial data
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| Sales revenue | - | 60,167 | 66,144 | 74,806 | 96,201 | 123,599 | 103,281 | 145,608 |
| Profit before tax | - | - | - | - | 959 | 842 | -12,105 | 7,769 |
| Net profit | - | - | - | - | 959 | 842 | -12,105 | 7,769 |
| Equity | -10,135 | -11,435 | -708 | 10,473 | 11,431 | 19,119 | 168 | 7,801 |
| Liabilities | 20,844 | 18,086 | 39,161 | 32,280 | 27,500 | 21,790 | 18,601 | 8,909 |
| Non-current assets | 7,196 | 2,192 | 33,534 | 26,123 | 25,794 | 17,490 | 9,184 | 3,251 |
| Current assets | 3,513 | 4,459 | 13,632 | 16,630 | 13,137 | 23,419 | 9,585 | 13,459 |
| Total assets | 10,709 | 6,651 | 47,166 | 42,753 | 38,931 | 40,909 | 18,769 | 16,710 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 20,445 | 22,037 | 26,035 |
| Social insurance contributions | - | - | - | - | - | 11,730 | 14,312 | 16,162 |
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Financial indicators
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| Revenue change y/y | - | - | +9.9% | +13.1% | +28.6% | +28.5% | -16.4% | +41.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.5% | 2.1% | -64.5% | 46.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | 8.4% | 4.4% | -7205.4% | 99.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 0.7% | -11.7% | 5.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 1.0% | 0.7% | -11.7% | 5.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.1 | 2.4 | 1.1 | 110.7 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 15,042 | 16,536 | 18,702 | 24,050 | 30,900 | 25,820 | 37,985 |
Sales revenue
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KLAIPĖDOS ŠV. KAZIMIERO NAMAI - Social security debts
The company had no debts to Sodra
KLAIPĖDOS ŠV. KAZIMIERO NAMAI - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-03 | 3.96 |
| 2026-01-16 | 2026-01-20 | 13.27 |
| 2025-09-10 | 2025-09-11 | 0.31 |
| 2024-12-11 | 2024-12-12 | 0.27 |
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.
KLAIPEDOS ŠV. KAZIMIERO NAMAI, VšI (Public Institution), company code 241979230, operates in funeral and related activities. In 2025, revenue rose to €145.6K, increasing 41.0% year on year and 17.8% versus 2023. Net profit reached €7.8K, marking a clear turnaround from the €12.1K loss in 2024 and improving on the €842 profit achieved in 2023. The profit margin improved to 5.3% in 2025 from -11.7% in 2024 and 0.7% in 2023. Over the last three years, revenue dipped in 2024 before recovering strongly in 2025, while profitability followed the same pattern. The balance sheet remained modest in size: total assets were €16.7K in 2025, compared with €18.8K in 2024 and €40.9K in 2023. Equity stood at €7.8K and liabilities at €8.9K in 2025. Debt-to-equity was 1.14, asset turnover 8.71x, and revenue per employee €48.5K.