Įmonei iškelta Bankroto byla!
Proceso būsena: Vykdoma
Teismas: Vilniaus apygardos teismas
Bylos Nr.: eB2-1956-855/2023
Nutarties data: 2023-10-26
LATLITA - Įmonės finansai
- Įmonė nepateikė finansinių duomenų už šiuos metus: 2022.
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EUR
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2018
Nuo: 2018-01-01
Iki: 2018-12-31
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2019
Nuo: 2019-01-01
Iki: 2019-12-31
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2020
Nuo: 2020-01-01
Iki: 2020-12-31
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2021
Nuo: 2021-01-01
Iki: 2021-12-31
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2023
Nuo: 2023-01-01
Iki: 2023-12-31
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2024
Nuo: 2024-01-01
Iki: 2024-12-31
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2025
Nuo: 2025-01-01
Iki: 2025-12-31
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Finansiniai duomenys
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| Pardavimo pajamos | 1,401,387 | 1,442,721 | 818,052 | 723,377 | 198,518 | 16,000 | 16,800 |
| Pelnas prieš apmokestinimą | 53,993 | 50,232 | 27,601 | 8,594 | -321,698 | -4,600 | -647,432 |
| Grynasis pelnas | 45,895 | 42,698 | 23,461 | 7,305 | -321,698 | -4,600 | -647,432 |
| Nuosavas kapitalas | 616,414 | 659,112 | 682,573 | 354,878 | -505,225 | -799,865 | -1,447,298 |
| Įsipareigojimai | 732,954 | 678,238 | 730,175 | 949,655 | 1,918,321 | 2,214,710 | 2,431,103 |
| Ilgalaikis turtas | 782,125 | 743,077 | 736,782 | 765,353 | 1,060,726 | 1,046,650 | 977,209 |
| Trumpalaikis turtas | 567,243 | 594,273 | 675,966 | 539,180 | 352,370 | 368,195 | 6,596 |
| Turtas viso | 1,349,368 | 1,337,350 | 1,412,748 | 1,304,533 | 1,413,096 | 1,414,845 | 983,805 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 543 | - | 415 |
| Soc. draudimo įmokos | - | - | - | - | 9,461 | - | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +19.7% | +2.9% | -43.3% | -11.6% | - | -91.9% | +5.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 3.4% | 3.2% | 1.7% | 0.6% | -22.8% | -0.3% | -65.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 7.4% | 6.5% | 3.4% | 2.1% | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.3% | 3.0% | 2.9% | 1.0% | -162.0% | -28.8% | -3853.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.9% | 3.5% | 3.4% | 1.2% | -162.0% | -28.8% | -3853.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.2 | 1.0 | 1.1 | 2.7 | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 108,494 | 105,565 | 76,692 | 78,203 | 51,230 | - | - |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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LATLITA - Sodros skolos
Praeitos darbo dienos įmonės LATLITA pradelstos SODRA nepriemokos suma yra: 42,318 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 42317.68 |
| 2026-08-26 | 2026-09-02 | 42317.68 |
| 2026-08-23 | 2026-08-23 | 42317.68 |
| 2026-08-19 | 2026-08-19 | 42317.68 |
| 2026-08-16 | 2026-08-17 | 42317.68 |
| 2026-05-03 | 2026-08-14 | 42317.68 |
| 2025-01-02 | 2026-04-30 | 42317.68 |
| 2024-04-19 | 2024-12-31 | 42317.68 |
| 2024-01-16 | 2024-04-18 | 53592.15 |
| 2023-12-18 | 2024-01-15 | 51721.16 |
| 2023-12-13 | 2023-12-17 | 50866.85 |
| 2023-11-16 | 2023-12-12 | 50518.14 |
| 2023-10-26 | 2023-11-15 | 49628.35 |
| 2023-10-17 | 2023-10-25 | 50518.14 |
| 2023-09-22 | 2023-10-16 | 49628.35 |
| 2023-09-18 | 2023-09-21 | 50518.14 |
| 2023-09-15 | 2023-09-17 | 49628.35 |
| 2023-05-11 | 2023-09-14 | 45863.84 |
| 2023-05-02 | 2023-05-10 | 45075.85 |
| 2023-04-18 | 2023-04-28 | 45075.85 |
| 2023-03-22 | 2023-04-17 | 43730.74 |
| 2023-03-16 | 2023-03-21 | 43731.66 |
| 2023-03-08 | 2023-03-15 | 42373.53 |
| 2023-02-22 | 2023-03-07 | 42374.39 |
| 2023-02-17 | 2023-02-21 | 42375.41 |
| 2023-02-08 | 2023-02-16 | 41014.78 |
| 2023-02-07 | 2023-02-07 | 41015.68 |
| 2023-02-06 | 2023-02-06 | 38862.81 |
| 2023-01-17 | 2023-02-03 | 38862.81 |
| 2022-12-16 | 2023-01-16 | 37628.64 |
| 2022-11-24 | 2022-12-15 | 36184.68 |
| 2022-11-21 | 2022-11-23 | 36185.48 |
| 2022-11-17 | 2022-11-18 | 36185.48 |
| 2022-11-09 | 2022-11-16 | 34553.86 |
| 2022-11-03 | 2022-11-08 | 34568.53 |
| 2022-10-24 | 2022-11-02 | 34569.33 |
| 2022-10-20 | 2022-10-23 | 34570.10 |
| 2022-10-18 | 2022-10-19 | 34570.87 |
| 2022-10-17 | 2022-10-17 | 32544.67 |
| 2022-10-07 | 2022-10-16 | 32545.44 |
| 2022-10-03 | 2022-10-06 | 32564.17 |
| 2022-09-16 | 2022-10-02 | 32564.97 |
| 2022-09-14 | 2022-09-15 | 30731.08 |
| 2022-09-07 | 2022-09-13 | 30731.99 |
| 2022-09-06 | 2022-09-06 | 30732.90 |
| 2022-09-01 | 2022-09-05 | 30733.81 |
| 2022-08-23 | 2022-08-31 | 30753.03 |
| 2022-08-11 | 2022-08-22 | 28898.94 |
| 2022-08-10 | 2022-08-10 | 28899.80 |
| 2022-08-09 | 2022-08-09 | 28901.19 |
| 2022-08-08 | 2022-08-08 | 28902.58 |
| 2022-08-02 | 2022-08-07 | 28921.23 |
| 2022-07-29 | 2022-08-01 | 28922.53 |
| 2022-07-22 | 2022-07-28 | 28935.16 |
| 2022-07-21 | 2022-07-21 | 28945.47 |
| 2022-07-19 | 2022-07-20 | 28946.79 |
| 2022-07-18 | 2022-07-18 | 28948.11 |
| 2022-07-13 | 2022-07-17 | 27058.68 |
| 2022-07-08 | 2022-07-12 | 27116.64 |
| 2022-07-05 | 2022-07-07 | 27126.75 |
| 2022-07-04 | 2022-07-04 | 27150.42 |
| 2022-07-01 | 2022-07-03 | 27195.87 |
| 2022-06-29 | 2022-06-30 | 27213.22 |
| 2022-06-28 | 2022-06-28 | 27247.50 |
| 2022-06-23 | 2022-06-27 | 27281.44 |
| 2022-06-20 | 2022-06-22 | 27301.22 |
| 2022-06-16 | 2022-06-19 | 27306.27 |
| 2022-06-10 | 2022-06-15 | 25289.05 |
| 2022-06-08 | 2022-06-09 | 25298.00 |
| 2022-06-06 | 2022-06-07 | 25301.20 |
| 2022-06-03 | 2022-06-05 | 25313.29 |
| 2022-06-02 | 2022-06-02 | 25320.56 |
| 2022-06-01 | 2022-06-01 | 25416.35 |
| 2022-05-31 | 2022-05-31 | 25431.66 |
| 2022-05-26 | 2022-05-30 | 25456.87 |
| 2022-05-17 | 2022-05-25 | 25468.06 |
| 2022-05-16 | 2022-05-16 | 23406.81 |
| 2022-05-02 | 2022-05-15 | 24616.81 |
| 2022-04-19 | 2022-05-01 | 24616.81 |
| 2022-04-04 | 2022-04-18 | 22544.63 |
| 2022-03-31 | 2022-04-03 | 22544.63 |
| 2022-03-16 | 2022-03-30 | 23149.63 |
| 2022-03-02 | 2022-03-15 | 21171.38 |
| 2022-02-28 | 2022-03-01 | 21171.38 |
| 2022-02-17 | 2022-02-27 | 23017.44 |
| 2022-02-02 | 2022-02-16 | 21149.67 |
| 2022-01-18 | 2022-02-01 | 21754.67 |
| 2022-01-17 | 2022-01-17 | 20075.62 |
| 2022-01-14 | 2022-01-16 | 21755.62 |
| 2022-01-03 | 2022-01-13 | 22360.62 |
| 2021-12-23 | 2022-01-02 | 22360.62 |
| 2021-12-16 | 2021-12-22 | 24036.62 |
| 2021-11-23 | 2021-12-15 | 22360.13 |
| 2021-11-16 | 2021-11-22 | 24040.13 |
| 2021-10-25 | 2021-11-15 | 22361.08 |
| 2021-10-18 | 2021-10-24 | 24061.08 |
| 2021-09-20 | 2021-10-17 | 22380.55 |
| 2021-09-16 | 2021-09-19 | 24067.55 |
LATLITA - VMI nepriemokos
2026-09-02 dienos įmonės LATLITA pradelstos VMI nepriemokos suma yra: 233,070 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 233070.23 |
| 2026-08-02 | 2026-08-31 | 233068.68 |
| 2026-07-01 | 2026-08-01 | 233067.13 |
| 2026-06-18 | 2026-06-30 | 233066.38 |
| 2026-04-01 | 2026-06-17 | 232890.38 |
| 2026-03-29 | 2026-03-31 | 232884.97 |
| 2026-03-27 | 2026-03-28 | 233765.97 |
| 2026-03-20 | 2026-03-26 | 685009.36 |
| 2026-03-19 | 2026-03-19 | 882.98 |
| 2026-03-11 | 2026-03-18 | 706.98 |
| 2026-03-02 | 2026-03-10 | 233589.97 |
| 2026-02-27 | 2026-03-01 | 233587.99 |
| 2025-10-21 | 2026-02-26 | 232882.99 |
| 2025-10-10 | 2025-10-20 | 232904.59 |
| 2025-04-02 | 2025-10-09 | 233319.59 |
| 2025-03-02 | 2025-04-01 | 233318.84 |
| 2025-02-25 | 2025-03-01 | 233318.64 |
| 2025-02-07 | 2025-02-24 | 233317.74 |
| 2025-02-05 | 2025-02-06 | 233317.64 |
| 2025-02-04 | 2025-02-04 | 233317.59 |
| 2025-02-02 | 2025-02-03 | 233317.44 |
| 2025-01-01 | 2025-02-01 | 233315.89 |
| 2024-12-29 | 2024-12-31 | 233315.69 |
| 2024-12-22 | 2024-12-28 | 233315.34 |
| 2024-12-19 | 2024-12-21 | 233315.24 |
| 2024-12-03 | 2024-12-18 | 233313.64 |
| 2024-11-01 | 2024-12-02 | 233310.64 |
| 2024-10-01 | 2024-10-31 | 233307.54 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.