Šilutės laidotuvių namai - Company finances
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EUR
|
2019
From: 2019-10-31
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 12,503 | 236,909 | 315,858 | 370,294 | 370,294 | 441,404 | 493,128 |
| Profit before tax | 1,175 | - | - | - | - | - | 83,674 |
| Net profit | 1,175 | 44,665 | 50,039 | 39,457 | 10,982 | 52,900 | 70,277 |
| Equity | 3,675 | 48,341 | 98,379 | 107,890 | 95,344 | 148,244 | 194,991 |
| Liabilities | 19,578 | 20,806 | 34,872 | 22,096 | 20,143 | 32,688 | 33,705 |
| Non-current assets | 0 | 24,209 | 27,341 | 23,505 | 17,852 | 53,010 | 36,088 |
| Current assets | 23,253 | 44,903 | 104,915 | 105,370 | 96,469 | 126,083 | 190,860 |
| Total assets | 23,253 | 69,112 | 132,256 | 128,875 | 114,321 | 179,093 | 226,948 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 59,224 | 51,882 | 88,634 |
| Social insurance contributions | - | - | - | - | 18,066 | 19,658 | 20,000 |
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Financial indicators
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| Revenue change y/y | - | +1794.8% | +33.3% | +17.2% | +0.0% | +19.2% | +11.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.1% | 64.6% | 37.8% | 30.6% | 9.6% | 29.5% | 31.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 32.0% | 92.4% | 50.9% | 36.6% | 11.5% | 35.7% | 36.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.4% | 18.9% | 15.8% | 10.7% | 3.0% | 12.0% | 14.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.4% | - | - | - | - | - | 17.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 5.3 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 3,572 | 36,921 | 39,075 | 40,032 | 46,287 | 58,854 | 70,447 |
Sales revenue
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Šilutės laidotuvių namai - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-07 | 2025-09-07 | 0.01 |
| 2025-08-31 | 2025-09-03 | 0.01 |
| 2025-08-19 | 2025-08-29 | 0.01 |
| 2025-07-16 | 2025-08-03 | 0.01 |
| 2025-06-17 | 2025-07-01 | 0.01 |
| 2025-05-16 | 2025-06-03 | 0.01 |
| 2025-05-04 | 2025-05-04 | 0.01 |
| 2025-04-16 | 2025-04-30 | 0.01 |
| 2025-03-18 | 2025-04-03 | 0.01 |
| 2025-02-18 | 2025-03-03 | 0.01 |
| 2025-02-10 | 2025-02-10 | 0.01 |
| 2025-01-16 | 2025-02-03 | 0.01 |
| 2024-12-22 | 2024-12-29 | 0.01 |
| 2024-12-17 | 2024-12-20 | 0.01 |
| 2024-11-18 | 2024-12-03 | 0.01 |
| 2024-10-16 | 2024-11-04 | 0.01 |
| 2022-11-21 | 2022-11-30 | 0.05 |
| 2022-11-17 | 2022-11-18 | 0.05 |
| 2022-10-28 | 2022-11-06 | 0.05 |
| 2022-09-16 | 2022-10-02 | 2.02 |
| 2022-07-18 | 2022-07-31 | 0.01 |
| 2022-06-16 | 2022-07-06 | 0.01 |
| 2022-01-28 | 2022-01-31 | 0.02 |
| 2022-01-18 | 2022-01-19 | 16.22 |
| 2021-11-16 | 2021-11-22 | 6.55 |
Šilutės laidotuvių namai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-29 | 2026-02-16 | 2.08 |
| 2026-01-18 | 2026-01-23 | 2.08 |
| 2026-01-08 | 2026-01-16 | 484.84 |
| 2025-07-11 | 2025-07-22 | 1.96 |
| 2025-07-05 | 2025-07-10 | 7.6 |
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.
Šilutes laidotuviu namai, UAB (code 305316044) is a Private Limited Liability Company operating in funeral and related activities. In 2025, the company generated revenue of EUR 493.1K, up 11.7% year on year and 33.2% over two years, showing a steady expansion from EUR 370.3K in 2023 and EUR 441.4K in 2024. Net profit increased from EUR 11.0K in 2023 to EUR 52.9K in 2024 and EUR 70.3K in 2025, while the profit margin improved from 3.0% to 12.0% and then 14.3%. The latest year also shows strong profitability indicators, with ROE at 36.0% and ROA at 31.0%. At the end of 2025, total assets reached EUR 226.9K, equity stood at EUR 195.0K, and liabilities were EUR 33.7K, resulting in an equity ratio of 85.9% and debt-to-equity of 0.17. Asset turnover was 2.17x. Revenue per employee was EUR 70.4K, and profit per employee was EUR 10.0K, indicating efficient use of resources in 2025.