Gedmina
UAB “Gedmina” was registered on March 9, 1998. The main activity is the provision of ritual services to the residents of Šilalė and Šilalė district.
Financial results
P/L Statment
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Revenue | 277 | 261 | 256 | 254 |
| Cost of goods sold | 202 | 213 | 229 | 228 |
| Gross profit (loss) | 76 | 47 | 28 | 26 |
| Gross profit margin | 27% | 18% | 11% | 10% |
| Operating expenses | 40 | 40 | 47 | 53 |
| Operating profit (loss) | 34 | 7 | -20 | -29 |
| Operating profit margin | 12% | 3% | -8% | -11% |
| EBITDA | 45 | 18 | -9 | -18 |
| EBITDA margin | 16% | 7% | -4% | -7% |
| Net profit (loss) | 32 | 6 | -20 | -29 |
| Net profit margin | 12% | 2% | -8% | -11% |
Balance sheet
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Non-current assets | 172 | 165 | 172 | 162 |
| Intangible assets | ||||
| Tangible assets | 172 | 165 | 172 | 162 |
| Financial assets | ||||
| Other non-current assets | ||||
| Current assets | 106 | 106 | 83 | 65 |
| Inventories and prepaid expenses | 18 | 21 | 22 | 22 |
| Accounts receivable in one year | 4 | 4 | 2 | 2 |
| Other current assets | ||||
| Cash and cash equivalents | 84 | 81 | 59 | 41 |
| Total assets | 278 | 271 | 256 | 228 |
| Equity | 231 | 236 | 216 | 187 |
| Grants and subsidies | 7 | 6 | ||
| Liabilities | 48 | 35 | 33 | 34 |
| Financial liabilities | 0 | 0 | 0 | 0 |
| Long-term liabilities | ||||
| Short-term liabilities | 48 | 35 | 33 | 34 |
| Equity and liabilities | 278 | 271 | 256 | 228 |
Financial ratios
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Capital return ratios | ||||
| Return on assets (ROA) | 12% | 2% | -8% | -12% |
| Return on equity (ROE) | 15% | 2% | -9% | -14% |
| Return on capital employed (ROCE) | 15% | 3% | -9% | -15% |
| Capital structure and liquidity ratios | ||||
| Debt / asset ratio (D/A) | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Ratio | 2.22 | 3.04 | 2.50 | 1.89 |
| Quick ratio | 1.84 | 2.44 | 1.83 | 1.25 |
| Turnover ratios | ||||
| Asset turnover | 1.00 | 0.96 | 1.00 | 1.11 |
| Fixed asset turnover | 1.61 | 1.58 | 1.49 | 1.56 |
| Equity turnover | 1.20 | 1.10 | 1.19 | 1.36 |
| Profitability ratios | ||||
| EBITDA margin | 16% | 7% | -4% | -7% |
| Operating profit margin | 12% | 3% | -8% | -11% |
| Net profit margin | 12% | 2% | -8% | -11% |
| Other ratios | ||||
| Dividends to the Municipality | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividends paid / net profit | 0.00 | 0.00 | 0.00 | 0.00 |
Expectations of the municipal
About the company
- Official nameUAB „Gedmina“
- Legal formPrivate limited liability company (UAB)
- Company code176633027
- SectorOther
- Line of businessFuneral services
- Representing institutionŠilalė district municipality
- Share belonging to the Municipal100%
- Contacts https://gedmina.lt/
ROE
-14.2%
Number of employees
10
Financial data provided as at end-December 2024
Management
- Donatas GrigalisChief Executive Officer
Information as of: 2025/06/01
