Laidojimo paslaugų centras - 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 | 2,704,806 | 3,062,458 | 4,044,378 | 5,468,022 | 5,423,400 | 5,931,926 | 6,674,313 | 7,611,765 |
| Profit before tax | 504,237 | 575,858 | 1,037,865 | 1,537,484 | 1,378,127 | 1,322,821 | 1,627,805 | 2,037,292 |
| Net profit | 444,728 | 508,529 | 919,119 | 1,320,035 | 1,213,590 | 1,156,204 | 1,429,434 | 1,785,359 |
| Equity | 860,347 | 923,876 | 1,342,995 | 1,743,030 | 1,956,620 | 1,770,334 | 2,199,768 | 3,485,129 |
| Liabilities | 203,463 | 214,306 | 380,819 | 500,621 | 384,928 | 481,674 | 535,507 | 657,737 |
| Non-current assets | 151,179 | 209,834 | 211,032 | 254,130 | 193,532 | 416,296 | 622,128 | 1,297,725 |
| Current assets | 911,801 | 924,114 | 1,505,762 | 1,983,642 | 2,141,139 | 1,824,745 | 2,091,033 | 2,812,958 |
| Total assets | 1,062,980 | 1,133,948 | 1,716,794 | 2,237,772 | 2,334,671 | 2,241,041 | 2,713,161 | 4,110,683 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 1,166,028 | 1,399,555 | 1,646,194 |
| Social insurance contributions | - | - | - | - | - | 368,136 | 444,014 | 486,175 |
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Financial indicators
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| Revenue change y/y | +3.3% | +13.2% | +32.1% | +35.2% | -0.8% | +9.4% | +12.5% | +14.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 41.8% | 44.8% | 53.5% | 59.0% | 52.0% | 51.6% | 52.7% | 43.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.7% | 55.0% | 68.4% | 75.7% | 62.0% | 65.3% | 65.0% | 51.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.4% | 16.6% | 22.7% | 24.1% | 22.4% | 19.5% | 21.4% | 23.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.6% | 18.8% | 25.7% | 28.1% | 25.4% | 22.3% | 24.4% | 26.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 60,443 | 63,691 | 79,692 | 101,573 | 92,973 | 92,928 | 98,879 | 105,111 |
Sales revenue
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Laidojimo paslaugų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-05-17 | 2026-05-18 | 0.02 |
| 2026-01-16 | 2026-01-19 | 1.97 |
Laidojimo paslaugų centras - 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.
Laidojimo paslaugu centras, UAB (company code 302998508) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of €7.61M and net profit of €1.79M, with a profit margin of 23.5%. Revenue increased by 14.1% year on year, extending a clear three-year growth pattern from €5.93M in 2023 to €6.67M in 2024 and €7.61M in 2025. Net profit also rose steadily from €1.16M to €1.43M and then to €1.79M over the same period. The balance sheet strengthened materially in 2025, with total assets increasing to €4.11M, equity to €3.49M, and liabilities to €657.7K. The equity ratio stood at 84.8%, while debt-to-equity was 0.19, indicating a conservative capital structure. Asset turnover reached 1.85x. Profitability ratios were strong, with ROE at 51.2% and ROA at 43.4%. Revenue per employee was €105.7K and profit per employee €24.8K, suggesting solid productivity in 2025.