Rokiškio laidojimo namai - Company finances
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EUR
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2018
From: 2018-08-30
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 | - | 39,000 | 9,116 | 9,091 | 11,914 | 123,275 | 220,677 | 305,246 |
| Profit before tax | -5,504 | 1,679 | 2,510 | -8,656 | -22,774 | -7,509 | 5,551 | 57,746 |
| Net profit | -5,504 | 1,679 | 2,510 | -8,656 | -22,774 | -7,509 | 5,551 | 53,435 |
| Equity | 53,896 | 106,076 | 141,586 | 240,030 | 217,255 | 209,746 | 215,297 | 268,732 |
| Liabilities | 196 | 224 | 3,564 | 91,561 | 301,204 | 287,807 | 267,272 | 224,433 |
| Non-current assets | 10,250 | 67,032 | 103,714 | 284,640 | 650,798 | 610,711 | 565,283 | 533,702 |
| Current assets | 43,842 | 38,922 | 41,367 | 46,507 | 33,174 | 56,947 | 47,383 | 60,804 |
| Total assets | 54,092 | 105,954 | 145,081 | 331,147 | 683,972 | 667,658 | 612,666 | 594,506 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 5,021 | 27,283 | 44,622 |
| Social insurance contributions | - | - | - | - | - | 12,025 | 18,415 | 19,352 |
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Financial indicators
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| Revenue change y/y | - | - | -76.6% | -0.3% | +31.1% | +934.7% | +79.0% | +38.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -10.2% | 1.6% | 1.7% | -2.6% | -3.3% | -1.1% | 0.9% | 9.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -10.2% | 1.6% | 1.8% | -3.6% | -10.5% | -3.6% | 2.6% | 19.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | 4.3% | 27.5% | -95.2% | -191.2% | -6.1% | 2.5% | 17.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 4.3% | 27.5% | -95.2% | -191.2% | -6.1% | 2.5% | 18.9% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 0.0 | 0.4 | 1.4 | 1.4 | 1.2 | 0.8 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 39,000 | 9,116 | 9,091 | 11,914 | 22,414 | 27,875 | 43,607 |
Sales revenue
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Rokiškio laidojimo namai - Social security debts
The company had no debts to Sodra
Rokiškio laidojimo namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 2295.88 |
| 2026-06-01 | 2026-06-03 | 2356.96 |
| 2026-05-31 | 2026-05-31 | 2355.68 |
| 2026-05-29 | 2026-05-30 | 2355.04 |
| 2026-05-28 | 2026-05-28 | 2353.12 |
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.
Rokiškio laidojimo namai, UAB (code 304909287) is a Private Limited Liability Company engaged in funeral and related activities. In 2025, the company generated EUR 305.2K in revenue, up 38.3% year on year and 147.6% over two years. Net profit reached EUR 53.4K, compared with EUR 5.6K in 2024 and a loss of EUR 7.5K in 2023, showing a clear improvement in profitability. The 2025 profit margin was 17.5%, versus 2.5% in 2024 and -6.1% in 2023. At year-end 2025, total assets stood at EUR 594.5K, equity at EUR 268.7K, and liabilities at EUR 224.4K. The balance sheet remained dominated by long-term assets, which amounted to EUR 533.7K, while short-term assets were EUR 60.8K. Key ratios for 2025 indicate a solid operating profile, with ROE at 19.9%, ROA at 9.0%, debt-to-equity at 0.84, and asset turnover at 0.51x. Revenue per employee was EUR 43.6K and profit per employee EUR 7.6K.