Vilniaus laidojimo rūmai Ritualas - 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 | 1,772,090 | 1,776,908 | 1,888,188 | 2,214,258 | 2,158,628 | 2,185,392 | 2,423,583 | 2,612,903 |
| Profit before tax | 11,066 | 25,673 | 81,647 | 159,930 | 10,053 | -22,704 | 99,172 | 149,740 |
| Net profit | 11,066 | 25,673 | 64,784 | 134,572 | 7,450 | -23,923 | 99,172 | 128,596 |
| Equity | 91,249 | 116,922 | 181,706 | 160,334 | 167,784 | 143,861 | 243,033 | 221,627 |
| Liabilities | 332,967 | 299,379 | 410,098 | 383,878 | 420,472 | 455,849 | 391,437 | 489,490 |
| Non-current assets | 312,080 | 290,187 | 274,378 | 307,097 | 348,823 | 348,783 | 329,028 | 388,278 |
| Current assets | 112,136 | 126,114 | 312,062 | 237,115 | 239,433 | 242,889 | 298,000 | 315,171 |
| Total assets | 424,216 | 416,301 | 586,440 | 544,212 | 588,256 | 591,672 | 627,028 | 703,449 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 486,172 | 555,807 | 601,991 |
| Social insurance contributions | - | - | - | - | - | 204,103 | 228,307 | 246,496 |
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Financial indicators
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| Revenue change y/y | -1.0% | +0.3% | +6.3% | +17.3% | -2.5% | +1.2% | +10.9% | +7.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 2.6% | 6.2% | 11.0% | 24.7% | 1.3% | -4.0% | 15.8% | 18.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 12.1% | 22.0% | 35.7% | 83.9% | 4.4% | -16.6% | 40.8% | 58.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.6% | 1.4% | 3.4% | 6.1% | 0.3% | -1.1% | 4.1% | 4.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 1.4% | 4.3% | 7.2% | 0.5% | -1.0% | 4.1% | 5.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.6 | 2.6 | 2.3 | 2.4 | 2.5 | 3.2 | 1.6 | 2.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 33,594 | 35,186 | 39,543 | 47,962 | 53,520 | 55,561 | 63,779 | 67,430 |
Sales revenue
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Vilniaus laidojimo rūmai Ritualas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-16 | 2025-04-22 | 0.02 |
| 2024-03-18 | 2024-03-20 | 3.00 |
| 2022-06-16 | 2022-06-19 | 0.75 |
| 2022-05-17 | 2022-05-17 | 26.64 |
| 2022-01-18 | 2022-01-19 | 6.66 |
| 2021-12-30 | 2022-01-13 | 0.12 |
| 2021-12-16 | 2021-12-29 | 0.13 |
| 2021-11-19 | 2021-12-12 | 0.13 |
Vilniaus laidojimo rūmai Ritualas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-07-28 | 2025-07-28 | 31135.98 |
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.
Ritualas, UAB (company code 300046292) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of EUR 2.61 million, up 7.8% year on year and 19.6% over two years. Net profit increased to EUR 128.6 thousand, compared with EUR 99.2 thousand in 2024 and a loss of EUR 23.9 thousand in 2023, showing a clear improvement in profitability over the three-year period. The 2025 profit margin was 4.9%, after 4.1% in 2024 and -1.1% in 2023. Total assets rose to EUR 703.4 thousand in 2025, while equity was EUR 221.6 thousand and liabilities EUR 489.5 thousand. The equity ratio stood at 31.5%, and debt to equity was 2.21. Asset turnover reached 3.71x, indicating efficient use of the asset base. Return on equity was 58.0% and return on assets 18.3% in 2025. Revenue per employee was EUR 68.8 thousand, with profit per employee of EUR 3.4 thousand.