Amžinasis aukuras - 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 | 51,539 | 63,939 | 88,447 | 83,599 | 98,237 | 125,463 | 100,120 | 37,980 |
| Profit before tax | 7,001 | 5,268 | 20,319 | -518 | 804 | 2,239 | -6,049 | 17,477 |
| Net profit | 6,026 | 4,473 | 17,271 | -518 | 683 | 1,903 | -6,049 | 14,649 |
| Equity | 17,944 | 22,417 | 39,689 | 39,171 | 39,855 | 41,758 | 35,710 | 50,359 |
| Liabilities | 66,346 | 59,250 | 50,411 | 42,270 | 47,081 | 33,650 | 22,106 | 6,514 |
| Non-current assets | 74,665 | 66,890 | 59,460 | 52,632 | 49,282 | 43,811 | 38,859 | 34,267 |
| Current assets | 14,728 | 19,880 | 35,743 | 28,809 | 37,654 | 31,597 | 18,957 | 22,606 |
| Total assets | 89,393 | 86,770 | 95,203 | 81,441 | 86,936 | 75,408 | 57,816 | 56,873 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 26,187 | 26,505 | 8,633 |
| Social insurance contributions | - | - | - | - | - | 12,235 | 12,142 | - |
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Financial indicators
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| Revenue change y/y | +23.9% | +24.1% | +38.3% | -5.5% | +17.5% | +27.7% | -20.2% | -62.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.7% | 5.2% | 18.1% | -0.6% | 0.8% | 2.5% | -10.5% | 25.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 33.6% | 20.0% | 43.5% | -1.3% | 1.7% | 4.6% | -16.9% | 29.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.7% | 7.0% | 19.5% | -0.6% | 0.7% | 1.5% | -6.0% | 38.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 13.6% | 8.2% | 23.0% | -0.6% | 0.8% | 1.8% | -6.0% | 46.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.7 | 2.6 | 1.3 | 1.1 | 1.2 | 0.8 | 0.6 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 10,482 | 11,120 | 14,152 | 12,540 | 18,712 | 21,508 | 18,484 | 12,660 |
Sales revenue
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Amžinasis aukuras - Social security debts
The company had no debts to Sodra
Amžinasis aukuras - 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.
Amžinasis aukuras, UAB (Private Limited Liability Company, code 303298708) operates in funeral and related activities. In 2025, revenue was EUR 38.0K, down 62.1% year on year and 69.7% compared with 2023. Despite the weaker turnover, profitability improved sharply: net profit reached EUR 14.6K after a EUR 6.0K loss in 2024, while profit margin increased to 38.6% from -6.0% in 2024 and 1.5% in 2023. The 2023-2025 trend therefore shows falling revenue but a strong earnings rebound in the latest year. The balance sheet remained conservatively financed at the end of 2025, with total assets of EUR 56.9K, equity of EUR 50.4K and liabilities of EUR 6.5K. Equity accounted for 88.5% of assets, and debt-to-equity stood at 0.13. Return metrics were strong, with ROE at 29.1% and ROA at 25.8%, while asset turnover was 0.67x. Revenue per employee was EUR 12.7K and profit per employee EUR 4.9K.