Laidojimo namai Saulėlydis - 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 | 147,856 | 179,341 | 96,781 | 107,190 | 235,647 | 288,992 | 245,039 | 206,677 |
| Profit before tax | 85,316 | 83,165 | 7,727 | 19,596 | 103,891 | 184,627 | 100,835 | 45,515 |
| Net profit | 81,059 | 79,086 | 7,422 | 18,812 | 98,706 | 175,246 | 95,803 | 42,784 |
| Equity | 83,486 | 162,573 | 169,994 | 188,806 | 287,512 | 462,758 | 558,561 | 601,345 |
| Liabilities | 210,413 | 203,098 | 189,032 | 175,649 | 207,951 | 108,884 | 141,000 | 183,098 |
| Non-current assets | 159,723 | 219,096 | 214,027 | 249,432 | 200,208 | 195,785 | 497,032 | 503,126 |
| Current assets | 134,176 | 146,575 | 144,999 | 115,023 | 295,255 | 375,857 | 202,261 | 168,873 |
| Total assets | 293,899 | 365,671 | 359,026 | 364,455 | 495,463 | 571,642 | 699,293 | 671,999 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 97,976 | 41,348 | 11,718 |
| Social insurance contributions | - | - | - | - | - | 5,896 | - | - |
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Financial indicators
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| Revenue change y/y | - | +21.3% | -46.0% | +10.8% | +119.8% | +22.6% | -15.2% | -15.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 27.6% | 21.6% | 2.1% | 5.2% | 19.9% | 30.7% | 13.7% | 6.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 97.1% | 48.6% | 4.4% | 10.0% | 34.3% | 37.9% | 17.2% | 7.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 54.8% | 44.1% | 7.7% | 17.6% | 41.9% | 60.6% | 39.1% | 20.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 57.7% | 46.4% | 8.0% | 18.3% | 44.1% | 63.9% | 41.2% | 22.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.5 | 1.2 | 1.1 | 0.9 | 0.7 | 0.2 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,591 | 40,605 | 28,326 | 34,765 | 58,912 | 91,260 | 122,520 | 91,856 |
Sales revenue
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Laidojimo namai Saulėlydis - Social security debts
The company had no debts to Sodra
Laidojimo namai Saulėlydis - 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.
Saulelydis, UAB (code 302428173) is a private limited liability company operating in funeral and related activities. In the latest financial year, 2025, revenue decreased to €206.7K from €245.0K in 2024 and €289.0K in 2023, indicating a two-year decline of 28.5% and a year-on-year drop of 15.7%. Net profit followed the same direction, falling from €175.2K in 2023 to €95.8K in 2024 and €42.8K in 2025. Profitability weakened accordingly, with the profit margin narrowing from 60.6% in 2023 to 39.1% in 2024 and 20.7% in 2025. Even with lower earnings, the company remained profitable in 2025, supported by ROE of 7.1% and ROA of 6.4%. The balance sheet remained strong, with total assets of €672.0K, equity of €601.3K and liabilities of €183.1K. The equity ratio stood at 89.5% and debt-to-equity at 0.30, pointing to a low-leverage structure. Long-term assets amounted to €503.1K and short-term assets to €168.9K. Revenue per employee was €103.3K and profit per employee €21.4K.