Žiedlapių lietus - 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 | 33,170 | 41,259 | 36,849 | 44,586 | 54,165 | 33,842 | 34,627 | 44,371 |
| Profit before tax | 1,918 | 2,429 | 500 | 200 | -11,500 | -20,524 | 1,167 | -8,225 |
| Net profit | 1,822 | 2,308 | 475 | 190 | -11,500 | -20,524 | 1,109 | -8,225 |
| Equity | 7,037 | 9,345 | 7,512 | 7,702 | -3,798 | -24,322 | -4,986 | -1,294 |
| Liabilities | 402 | 22,588 | 24,071 | 20,924 | 39,278 | 45,496 | 30,588 | 20,595 |
| Non-current assets | 2,401 | 26,583 | 28,607 | 22,887 | 22,897 | 17,175 | 17,175 | 17,175 |
| Current assets | 2,434 | 5,350 | 2,976 | 4,613 | 12,583 | 3,999 | 8,427 | 2,126 |
| Total assets | 4,835 | 31,933 | 31,583 | 27,500 | 35,480 | 21,174 | 25,602 | 19,301 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,447 | 1,043 | 1,618 |
| Social insurance contributions | - | - | - | - | - | 421 | 2,924 | 2,845 |
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Financial indicators
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| Revenue change y/y | +9.5% | +24.4% | -10.7% | +21.0% | +21.5% | -37.5% | +2.3% | +28.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 37.7% | 7.2% | 1.5% | 0.7% | -32.4% | -96.9% | 4.3% | -42.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 25.9% | 24.7% | 6.3% | 2.5% | - | - | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 5.6% | 1.3% | 0.4% | -21.2% | -60.6% | 3.2% | -18.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 5.9% | 1.4% | 0.4% | -21.2% | -60.6% | 3.4% | -18.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 2.4 | 3.2 | 2.7 | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 8,469 | 9,708 | 8,040 | 8,917 | 11,017 | 7,002 | 9,033 | 17,748 |
Sales revenue
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Žiedlapių lietus - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-10-23 | 2025-11-09 | 0.61 |
| 2025-07-28 | 2025-07-30 | 141.20 |
| 2025-07-26 | 2025-07-27 | 140.95 |
| 2025-07-24 | 2025-07-25 | 141.20 |
| 2025-07-17 | 2025-07-23 | 140.95 |
| 2025-07-16 | 2025-07-16 | 561.47 |
| 2025-06-17 | 2025-07-15 | 33.46 |
| 2024-09-17 | 2024-09-22 | 144.80 |
| 2023-10-26 | 2023-11-02 | 96.90 |
| 2023-10-17 | 2023-10-19 | 96.90 |
| 2023-09-18 | 2023-09-20 | 96.90 |
| 2023-01-17 | 2023-01-18 | 58.23 |
| 2022-10-18 | 2022-10-18 | 585.23 |
| 2022-01-18 | 2022-01-27 | 24.86 |
| 2021-10-18 | 2021-10-19 | 624.18 |
Žiedlapių lietus - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-04-01 | 2026-04-01 | 0.0 |
| 2026-03-29 | 2026-03-31 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-20 | 2026-03-21 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.46 |
| 2025-06-20 | 2025-08-30 | 0.02 |
| 2025-06-19 | 2025-06-19 | 58.14 |
| 2025-02-20 | 2025-06-18 | 0.1 |
| 2025-01-30 | 2025-02-17 | 6.19 |
| 2025-01-10 | 2025-01-29 | 5.75 |
| 2024-12-03 | 2024-12-08 | 0.09 |
| 2024-12-01 | 2024-12-02 | 0.05 |
| 2024-10-16 | 2024-10-16 | 23.6 |
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.
Žiedlapiu lietus, UAB (code 302634159) is a Private Limited Liability Company active in funeral and related activities. In 2025, revenue increased to €44.4K, up 28.1% year on year and 31.1% over two years, but profitability weakened again and the company posted a net loss of €8.2K. This followed a brief improvement in 2024, when revenue reached €34.6K and the company generated a net profit of €1.1K after a €20.5K loss in 2023. The 2025 profit margin was -18.5%. The balance sheet remained tightly financed: total assets were €19.3K, equity was still slightly negative at €1.3K, and liabilities stood at €20.6K. Long-term assets were €17.2K, while short-term assets were €2.1K. Asset turnover was 2.30x, indicating relatively strong revenue generation from the asset base. Revenue per employee was €22.2K, while profit per employee was -€4.1K.