Dangaus vartai - 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 | 106,016 | 198,620 | 236,338 | 215,918 | 213,012 | 211,604 | 286,711 | 294,801 |
| Profit before tax | - | - | - | - | - | 13,434 | 64,176 | -53,533 |
| Net profit | 808 | 16,314 | 26,218 | 650 | 21,132 | 11,415 | 54,031 | -53,533 |
| Equity | 13,585 | 29,756 | 55,974 | 56,623 | 65,991 | 77,406 | 131,437 | 77,904 |
| Liabilities | 7,756 | 8,313 | 66,403 | 22,186 | 24,595 | 17,684 | 17,656 | 27,171 |
| Non-current assets | 2,119 | 7,286 | 86,103 | 49,345 | 41,991 | 31,526 | 36,738 | 55,005 |
| Current assets | 19,222 | 30,783 | 36,274 | 29,464 | 47,864 | 63,393 | 112,068 | 49,447 |
| Total assets | 21,341 | 38,069 | 122,377 | 78,809 | 89,855 | 94,919 | 148,806 | 104,452 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,967 | 41,157 | 45,162 |
| Social insurance contributions | - | - | - | - | - | 15,163 | 12,450 | 16,401 |
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Financial indicators
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| Revenue change y/y | +1.6% | +87.3% | +19.0% | -8.6% | -1.3% | -0.7% | +35.5% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 42.9% | 21.4% | 0.8% | 23.5% | 12.0% | 36.3% | -51.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | 54.8% | 46.8% | 1.1% | 32.0% | 14.7% | 41.1% | -68.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.8% | 8.2% | 11.1% | 0.3% | 9.9% | 5.4% | 18.8% | -18.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | 6.3% | 22.4% | -18.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.6 | 0.3 | 1.2 | 0.4 | 0.4 | 0.2 | 0.1 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 21,203 | 24,321 | 30,827 | 41,790 | 35,502 | 37,542 | 52,931 | 54,424 |
Sales revenue
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Dangaus vartai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-16 | 2025-09-18 | 1021.99 |
| 2025-05-16 | 2025-06-01 | 0.13 |
| 2025-04-30 | 2025-04-30 | 0.03 |
| 2025-04-24 | 2025-04-29 | 0.13 |
| 2025-04-16 | 2025-04-23 | 0.03 |
| 2025-02-18 | 2025-02-20 | 91.39 |
| 2024-09-17 | 2024-09-30 | 0.01 |
| 2024-07-24 | 2024-07-31 | 0.01 |
| 2024-06-18 | 2024-06-19 | 8.85 |
| 2024-05-16 | 2024-06-02 | 0.03 |
| 2024-04-16 | 2024-05-01 | 0.03 |
| 2024-03-27 | 2024-04-01 | 0.03 |
| 2023-12-18 | 2024-01-09 | 3.51 |
| 2023-11-16 | 2023-12-03 | 3.51 |
| 2023-11-03 | 2023-11-05 | 3.51 |
| 2023-09-18 | 2023-09-26 | 111.29 |
| 2023-08-17 | 2023-08-21 | 79.84 |
| 2023-07-28 | 2023-08-01 | 1.58 |
| 2023-07-24 | 2023-07-25 | 1.58 |
| 2023-07-18 | 2023-07-23 | 1717.62 |
| 2023-04-18 | 2023-04-20 | 1319.95 |
| 2022-03-16 | 2022-03-17 | 1.19 |
Dangaus vartai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-19 | 2025-06-24 | 0.87 |
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.
Dangaus vartai, UAB (code 304270882) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, revenue increased to €294.8K, up 2.8% year on year and 39.3% over two years. However, profitability weakened sharply: the company recorded a net loss of €53.5K, compared with a net profit of €54.0K in 2024 and €11.4K in 2023, and the profit margin turned to -18.2% from 18.8% in the prior year. Total assets declined to €104.5K from €148.8K in 2024, while equity fell to €77.9K and liabilities increased to €27.2K. Despite the weaker result, the balance sheet remained relatively conservative, with an equity ratio of 74.6% and debt-to-equity of 0.35. Asset turnover stood at 2.82x, indicating that the asset base continued to generate revenue efficiently. Revenue per employee was €59.0K, while profit per employee was negative in line with the 2025 loss.