GRAUDUVA - 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 | 706,408 | 716,996 | 891,626 | 1,136,876 | 1,127,173 | 1,383,020 | 1,429,602 | 1,492,992 |
| Profit before tax | 55,433 | 64,631 | 86,336 | 183,752 | 119,062 | 146,304 | 186,880 | 195,148 |
| Net profit | 47,271 | 54,936 | 73,366 | 156,226 | 101,203 | 124,357 | 158,848 | 163,924 |
| Equity | 280,571 | 320,749 | 376,898 | 510,988 | 563,000 | 638,165 | 733,065 | 833,040 |
| Liabilities | 77,314 | 69,689 | 96,207 | 90,253 | 87,388 | 81,897 | 132,029 | 131,861 |
| Non-current assets | 167,117 | 232,084 | 236,415 | 333,075 | 468,925 | 464,987 | 451,254 | 458,319 |
| Current assets | 189,898 | 157,212 | 235,340 | 266,880 | 179,161 | 251,922 | 408,718 | 494,911 |
| Total assets | 357,015 | 389,296 | 471,755 | 599,955 | 648,086 | 716,909 | 859,972 | 953,230 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 359,341 | 344,783 | 412,057 |
| Social insurance contributions | - | - | - | - | - | 166,262 | 174,619 | 189,510 |
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Financial indicators
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| Revenue change y/y | +5.7% | +1.5% | +24.4% | +27.5% | -0.9% | +22.7% | +3.4% | +4.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 13.2% | 14.1% | 15.6% | 26.0% | 15.6% | 17.3% | 18.5% | 17.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.8% | 17.1% | 19.5% | 30.6% | 18.0% | 19.5% | 21.7% | 19.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.7% | 7.7% | 8.2% | 13.7% | 9.0% | 9.0% | 11.1% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.8% | 9.0% | 9.7% | 16.2% | 10.6% | 10.6% | 13.1% | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,657 | 26,152 | 33,752 | 43,310 | 41,876 | 51,065 | 50,906 | 55,987 |
Sales revenue
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GRAUDUVA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 0.06 |
| 2024-06-18 | 2024-06-19 | 3.57 |
| 2023-08-17 | 2023-08-24 | 0.03 |
| 2023-07-24 | 2023-08-03 | 0.03 |
GRAUDUVA - 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.
GRAUDUVA, UAB (code 247737020) is a Private Limited Liability Company engaged in funeral and related activities. In financial year 2025, the company generated revenue of €1.49M, up 4.4% year on year and 8.0% over two years. Net profit reached €163.9K, compared with €158.8K in 2024 and €124.4K in 2023, showing a steady upward trend in earnings. Profit margin remained stable at 11.0% in 2025, after 11.1% in 2024 and 9.0% in 2023. The balance sheet also expanded: total assets increased to €953.2K from €860.0K a year earlier and €716.9K in 2023. Equity strengthened to €833.0K, while liabilities were broadly stable at €131.9K. The equity ratio stood at 87.4%, debt-to-equity at 0.16, and asset turnover at 1.57x, indicating a strong capital structure and efficient use of assets. Return on equity was 19.7% and return on assets 17.2% in 2025. Revenue per employee was €57.4K, with profit per employee of €6.3K.