Nerijaus vaisiai - 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 | 41,330 | 44,428 | 42,870 | 47,268 | 51,766 | 60,571 | 73,274 | 81,512 |
| Profit before tax | 699 | -4,592 | -4,016 | 3,727 | 3,083 | 127 | 2,090 | 906 |
| Net profit | 699 | -4,592 | -4,016 | 3,727 | 3,083 | 127 | 1,985 | 852 |
| Equity | 12,645 | 8,053 | 4,037 | 7,765 | 10,848 | 10,975 | 12,960 | 13,812 |
| Liabilities | 922 | 1,407 | 4,472 | 2,234 | 1,444 | 1,831 | 1,561 | 629 |
| Non-current assets | 5,705 | 4,823 | 3,942 | 1,409 | 2,012 | 1,839 | 1,235 | 1,292 |
| Current assets | 7,739 | 4,421 | 4,416 | 8,485 | 9,785 | 10,755 | 13,142 | 13,149 |
| Total assets | 13,444 | 9,244 | 8,358 | 9,894 | 11,797 | 12,594 | 14,377 | 14,441 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 7,142 | 8,529 | 11,824 |
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Financial indicators
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| Revenue change y/y | -2.9% | +7.5% | -3.5% | +10.3% | +9.5% | +17.0% | +21.0% | +11.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.2% | -49.7% | -48.0% | 37.7% | 26.1% | 1.0% | 13.8% | 5.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.5% | -57.0% | -99.5% | 48.0% | 28.4% | 1.2% | 15.3% | 6.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.7% | -10.3% | -9.4% | 7.9% | 6.0% | 0.2% | 2.7% | 1.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.7% | -10.3% | -9.4% | 7.9% | 6.0% | 0.2% | 2.9% | 1.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.2 | 1.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,333 | 11,107 | 11,692 | 22,689 | 25,883 | 25,064 | 25,862 | 27,171 |
Sales revenue
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Nerijaus vaisiai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-02-17 | 2023-03-07 | 0.10 |
| 2023-02-06 | 2023-02-07 | 0.10 |
| 2023-01-24 | 2023-02-03 | 0.10 |
| 2023-01-20 | 2023-01-22 | 0.10 |
Nerijaus vaisiai - 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.
Nerijaus vaisiai, UAB (code 302432830) is a Private Limited Liability Company operating in funeral and related activities. In financial year 2025, the company generated revenue of €81.5K, up 11.2% year on year and 34.6% over two years. Net profit was €852, with a profit margin of 1.1%, after €2.0K in 2024 and €127 in 2023. The trajectory shows steady revenue growth, while profitability remained positive but modest.
At the end of 2025, total assets stood at €14.4K, equity at €13.8K and liabilities at €629, indicating a very strong equity position. The equity ratio was 95.6% and debt-to-equity 0.05, pointing to low leverage. Return on equity was 6.2% and return on assets 5.9%, while asset turnover reached 5.64x. Revenue per employee was €27.2K and profit per employee €284, suggesting limited earnings contribution per staff member relative to turnover.
At the end of 2025, total assets stood at €14.4K, equity at €13.8K and liabilities at €629, indicating a very strong equity position. The equity ratio was 95.6% and debt-to-equity 0.05, pointing to low leverage. Return on equity was 6.2% and return on assets 5.9%, while asset turnover reached 5.64x. Revenue per employee was €27.2K and profit per employee €284, suggesting limited earnings contribution per staff member relative to turnover.