Gedulo rūmai - 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 | 151,967 | 183,880 | 208,376 | 212,769 | 277,839 | 238,984 | 276,833 | 293,282 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 4,291 | 5,750 | 18,156 | 20,607 | 49,963 | 21,870 | 30,087 | 5,104 |
| Equity | 45,410 | 51,160 | 69,317 | 79,923 | 129,886 | 151,756 | 181,843 | 186,947 |
| Liabilities | 53,203 | 44,679 | 31,630 | 26,514 | 38,576 | 72,143 | 60,716 | 114,336 |
| Non-current assets | 37,817 | 25,210 | 15,862 | 10,096 | 18,540 | 67,247 | 66,812 | 129,876 |
| Current assets | 67,982 | 74,704 | 84,839 | 94,273 | 151,708 | 157,737 | 176,665 | 169,967 |
| Total assets | 105,799 | 99,914 | 100,701 | 104,369 | 170,248 | 224,984 | 243,477 | 299,843 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 39,495 | 43,837 | 48,888 |
| Social insurance contributions | - | - | - | - | - | 10,715 | 11,077 | 12,488 |
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Financial indicators
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| Revenue change y/y | -6.5% | +21.0% | +13.3% | +2.1% | +30.6% | -14.0% | +15.8% | +5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 4.1% | 5.8% | 18.0% | 19.7% | 29.3% | 9.7% | 12.4% | 1.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 9.4% | 11.2% | 26.2% | 25.8% | 38.5% | 14.4% | 16.5% | 2.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.8% | 3.1% | 8.7% | 9.7% | 18.0% | 9.2% | 10.9% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.9 | 0.5 | 0.3 | 0.3 | 0.5 | 0.3 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,393 | 42,434 | 42,381 | 53,192 | 56,509 | 34,141 | 45,507 | 48,211 |
Sales revenue
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Gedulo rūmai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2022-09-16 | 2022-09-29 | 0.01 |
Gedulo rūmai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-04-17 | 2026-04-20 | 1.0 |
| 2025-09-01 | 2025-09-17 | 0.1 |
| 2025-08-28 | 2025-08-28 | 2075.48 |
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.
Gedulo rumai, UAB (code 303092633) is a private limited liability company operating in funeral and related activities. In 2025, revenue increased to €293.3K, up 5.9% year on year and 22.7% over two years, showing continued top-line expansion. However, profitability weakened materially: net profit fell to €5.1K from €30.1K in 2024 and €21.9K in 2023, reducing the profit margin to 1.7% in 2025 from 10.9% a year earlier. The company’s balance sheet strengthened in scale, with total assets rising to €299.8K, while equity reached €186.9K and liabilities increased to €114.3K. The equity ratio stood at 62.4% and debt-to-equity at 0.61, indicating a still solid capital structure despite higher liabilities. Return on equity was 2.7% and return on assets 1.7%, both reflecting modest earnings generation in 2025. Asset turnover was 0.98x, and revenue per employee was €48.9K, while profit per employee was €851.