Varėnos ritualinių paslaugų centras, MB - financials and debts
Company age: 2 y. 4 mo.
Varėnos ritualinių paslaugų centras - Company finances
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EUR
|
2024
From: 2024-10-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|
|
Financial data
|
||
| Sales revenue | 44,973 | 229,317 |
| Profit before tax | 675 | 24,124 |
| Net profit | 641 | 22,634 |
| Equity | 641 | 23,276 |
| Liabilities | 332,853 | 341,288 |
| Non-current assets | 299,276 | 297,710 |
| Current assets | 34,218 | 66,854 |
| Total assets | 333,494 | 364,564 |
|
Taxes paid
|
||
| STI taxes | 880 | 30,574 |
| Social insurance contributions | 801 | 10,592 |
|
Financial indicators
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||
| Revenue change y/y | - | +409.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.2% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 97.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.4% | 9.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.5% | 10.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 519.3 | 14.7 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 14,991 | 53,957 |
Sales revenue
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Varėnos ritualinių paslaugų centras - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-08-03 | 0.21 |
| 2026-07-26 | 2026-07-26 | 0.01 |
| 2026-07-19 | 2026-07-20 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2026-06-16 | 2026-07-06 | 0.01 |
| 2026-04-20 | 2026-04-21 | 110.68 |
| 2025-10-16 | 2025-10-20 | 96.58 |
| 2025-05-16 | 2025-05-25 | 32.48 |
| 2025-02-10 | 2025-02-10 | 0.20 |
| 2025-01-16 | 2025-01-30 | 0.20 |
| 2024-10-01 | 2024-10-07 | 258.00 |
| 2024-09-03 | 2024-09-30 | 193.50 |
| 2024-08-01 | 2024-09-02 | 129.00 |
| 2024-07-26 | 2024-07-31 | 64.50 |
Varėnos ritualinių paslaugų centras - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-16 | 2026-08-19 | 447.08 |
| 2026-08-12 | 2026-08-15 | 444.0 |
| 2025-04-20 | 2025-04-22 | 73.79 |
| 2025-04-17 | 2025-04-19 | 73.75 |
| 2025-04-16 | 2025-04-16 | 73.57 |
| 2025-03-20 | 2025-03-20 | 75.97 |
| 2025-02-20 | 2025-02-20 | 347.22 |
| 2025-02-15 | 2025-02-19 | 208.32 |
| 2025-01-28 | 2025-01-29 | 0.95 |
| 2025-01-16 | 2025-01-27 | 1.4 |
| 2024-12-18 | 2024-12-21 | 1.4 |
| 2024-12-15 | 2024-12-17 | 188.6 |
| 2024-11-12 | 2024-11-18 | 20.0 |
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.
Varenos ritualiniu paslaugu centras, MB (code 306747841) is a Lithuanian small partnership operating in funeral and related activities. In the latest financial year, 2025, the company generated revenue of €229.3K and net profit of €22.6K, resulting in a profit margin of 9.9%. The business expanded sharply from 2024, when revenue was €45.0K and net profit was €641, although the 2024 figures covered only 91 days versus 364 days in 2025, so the comparison is not fully like-for-like. At year-end 2025, total assets stood at €364.6K, supported by equity of €23.3K and liabilities of €341.3K. Long-term assets accounted for €297.7K and short-term assets for €66.9K. The balance sheet remains highly leveraged, with liabilities far exceeding equity and an equity ratio of 6.4%. Asset turnover was 0.63x, while ROA was 6.2%; profitability translated into a strong return on a very small equity base. Reported productivity indicators were €57.3K revenue per employee and €5.7K profit per employee.