POLVIT - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 2,491,506 | 2,480,183 | 2,444,002 | 2,819,775 | 2,695,762 | 2,444,068 | 2,397,650 | 2,503,568 |
| Pelnas prieš apmokestinimą | -216,648 | -13,623 | 76,308 | 5,566 | -71,023 | -82,082 | -13,600 | -45,907 |
| Grynasis pelnas | -216,648 | -13,623 | 61,928 | 1,641 | -71,023 | -82,082 | -13,600 | -45,907 |
| Nuosavas kapitalas | 634,501 | 620,878 | 682,806 | 684,447 | 613,422 | 531,340 | 517,739 | 471,832 |
| Įsipareigojimai | 694,826 | 628,517 | 682,630 | 670,941 | 643,466 | 572,977 | 619,231 | 591,159 |
| Ilgalaikis turtas | 443,843 | 471,747 | 375,680 | 295,579 | 316,212 | 270,711 | 262,809 | 196,158 |
| Trumpalaikis turtas | 885,484 | 777,648 | 989,756 | 1,059,809 | 940,676 | 833,606 | 861,608 | 864,913 |
| Turtas viso | 1,329,327 | 1,249,395 | 1,365,436 | 1,355,388 | 1,256,888 | 1,104,317 | 1,124,417 | 1,061,071 |
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Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 454,146 | 415,072 | 425,959 |
| Soc. draudimo įmokos | - | - | - | - | - | 93,520 | 92,849 | 99,542 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -7.5% | -0.5% | -1.5% | +15.4% | -4.4% | -9.3% | -1.9% | +4.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -16.3% | -1.1% | 4.5% | 0.1% | -5.7% | -7.4% | -1.2% | -4.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -34.1% | -2.2% | 9.1% | 0.2% | -11.6% | -15.4% | -2.6% | -9.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -8.7% | -0.5% | 2.5% | 0.1% | -2.6% | -3.4% | -0.6% | -1.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -8.7% | -0.5% | 3.1% | 0.2% | -2.6% | -3.4% | -0.6% | -1.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | 1.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 100,329 | 105,167 | 114,117 | 131,152 | 132,037 | 123,750 | 133,203 | 128,939 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
Pažymėkite Scoris kaip mėgstamą šaltinį. Vienas paspaudimas, be registracijos.
POLVIT - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2024-04-16 | 2024-04-21 | 0.23 |
| 2023-07-28 | 2023-08-10 | 1.22 |
| 2023-07-24 | 2023-07-25 | 1.27 |
| 2023-06-16 | 2023-06-25 | 383.44 |
POLVIT - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-03-27 | 2026-04-01 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-21 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 0.0 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 3.06 |
| 2026-03-02 | 2026-03-07 | 3.06 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-01-29 | 2026-01-31 | 0.0 |
| 2026-01-27 | 2026-01-28 | 8.45 |
| 2026-01-22 | 2026-01-26 | 515.85 |
| 2026-01-20 | 2026-01-21 | 801.55 |
| 2026-01-19 | 2026-01-19 | 801.55 |
| 2026-01-18 | 2026-01-18 | 801.55 |
| 2026-01-16 | 2026-01-17 | 801.55 |
| 2026-01-15 | 2026-01-15 | 801.55 |
| 2026-01-14 | 2026-01-14 | 801.55 |
| 2026-01-13 | 2026-01-13 | 801.55 |
| 2026-01-12 | 2026-01-12 | 1593.55 |
| 2026-01-09 | 2026-01-11 | 1593.55 |
| 2026-01-08 | 2026-01-08 | 1593.55 |
| 2026-01-05 | 2026-01-07 | 1593.55 |
| 2026-01-03 | 2026-01-04 | 1593.55 |
| 2026-01-02 | 2026-01-02 | 1586.64 |
| 2026-01-01 | 2026-01-01 | 1586.64 |
| 2025-12-30 | 2025-12-31 | 1586.64 |
| 2025-12-29 | 2025-12-29 | 1586.64 |
| 2025-12-28 | 2025-12-28 | 1586.64 |
| 2025-12-26 | 2025-12-27 | 794.64 |
| 2025-12-25 | 2025-12-25 | 794.64 |
| 2025-12-24 | 2025-12-24 | 794.64 |
| 2025-12-23 | 2025-12-23 | 794.64 |
| 2025-12-22 | 2025-12-22 | 794.64 |
| 2025-12-19 | 2025-12-21 | 794.64 |
| 2025-12-18 | 2025-12-18 | 794.64 |
| 2025-12-17 | 2025-12-17 | 794.64 |
| 2025-12-15 | 2025-12-16 | 794.64 |
| 2025-12-12 | 2025-12-14 | 794.64 |
| 2025-12-11 | 2025-12-11 | 794.64 |
| 2025-12-09 | 2025-12-10 | 794.64 |
| 2025-12-08 | 2025-12-08 | 794.64 |
| 2025-12-05 | 2025-12-07 | 794.64 |
| 2025-12-03 | 2025-12-04 | 794.64 |
| 2025-12-02 | 2025-12-02 | 793.59 |
| 2025-11-30 | 2025-12-01 | 793.59 |
| 2025-11-28 | 2025-11-29 | 793.59 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 1.05 |
| 2025-10-22 | 2025-10-22 | 1.05 |
| 2025-10-21 | 2025-10-21 | 1.05 |
| 2025-10-20 | 2025-10-20 | 1.05 |
| 2025-10-19 | 2025-10-19 | 1.05 |
| 2025-10-05 | 2025-10-18 | 798.05 |
| 2025-10-03 | 2025-10-04 | 798.05 |
| 2025-10-02 | 2025-10-02 | 797.0 |
| 2025-09-29 | 2025-10-01 | 797.0 |
| 2025-09-28 | 2025-09-28 | 797.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-01 | 2025-09-02 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 812.4 |
| 2025-08-17 | 2025-08-17 | 812.4 |
| 2025-08-15 | 2025-08-16 | 812.4 |
| 2025-08-14 | 2025-08-14 | 812.4 |
| 2025-08-12 | 2025-08-13 | 812.4 |
| 2025-08-11 | 2025-08-11 | 812.4 |
| 2025-08-10 | 2025-08-10 | 812.4 |
| 2025-08-08 | 2025-08-09 | 812.4 |
| 2025-08-07 | 2025-08-07 | 812.4 |
| 2025-08-06 | 2025-08-06 | 812.4 |
| 2025-08-05 | 2025-08-05 | 812.4 |
| 2025-08-04 | 2025-08-04 | 812.4 |
| 2025-08-03 | 2025-08-03 | 812.4 |
| 2025-08-01 | 2025-08-02 | 806.1 |
| 2025-07-30 | 2025-07-31 | 806.1 |
| 2025-07-29 | 2025-07-29 | 806.1 |
| 2025-07-28 | 2025-07-28 | 806.1 |
| 2025-07-27 | 2025-07-27 | 6.02 |
| 2025-07-25 | 2025-07-26 | 6.02 |
| 2025-07-24 | 2025-07-24 | 806.1 |
| 2025-07-23 | 2025-07-23 | 806.1 |
| 2025-07-22 | 2025-07-22 | 806.1 |
| 2025-07-21 | 2025-07-21 | 806.1 |
| 2025-07-20 | 2025-07-20 | 806.1 |
| 2025-07-18 | 2025-07-19 | 806.1 |
| 2025-07-17 | 2025-07-17 | 806.1 |
| 2025-07-16 | 2025-07-16 | 806.1 |
| 2025-07-14 | 2025-07-15 | 806.1 |
| 2025-07-13 | 2025-07-13 | 806.1 |
| 2025-07-11 | 2025-07-12 | 806.1 |
| 2025-07-10 | 2025-07-10 | 806.1 |
| 2025-07-09 | 2025-07-09 | 806.1 |
| 2025-07-08 | 2025-07-08 | 806.1 |
| 2025-07-07 | 2025-07-07 | 806.1 |
| 2025-07-06 | 2025-07-06 | 806.1 |
| 2025-07-04 | 2025-07-05 | 806.1 |
| 2025-07-03 | 2025-07-03 | 806.1 |
| 2025-07-02 | 2025-07-02 | 802.32 |
| 2025-07-01 | 2025-07-01 | 802.32 |
| 2025-06-30 | 2025-06-30 | 802.32 |
| 2025-06-28 | 2025-06-29 | 802.32 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 804.43 |
| 2025-06-12 | 2025-06-13 | 804.43 |
| 2025-06-11 | 2025-06-11 | 804.43 |
| 2025-06-10 | 2025-06-10 | 804.43 |
| 2025-06-06 | 2025-06-09 | 804.43 |
| 2025-06-05 | 2025-06-05 | 804.43 |
| 2025-06-04 | 2025-06-04 | 804.43 |
| 2025-06-02 | 2025-06-03 | 803.38 |
| 2025-06-01 | 2025-06-01 | 803.38 |
| 2025-05-30 | 2025-05-31 | 803.38 |
| 2025-05-29 | 2025-05-29 | 803.38 |
| 2025-05-28 | 2025-05-28 | 803.38 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.34 |
| 2025-02-23 | 2025-02-23 | 0.34 |
| 2025-02-21 | 2025-02-22 | 0.34 |
| 2025-02-20 | 2025-02-20 | 0.34 |
| 2024-09-17 | 2025-02-19 | 0.34 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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POLVIT, UAB (kodas 110808013) yra uždaroji akcinė bendrovė, veikianti kaip baldų, namų ūkio reikmenų, metalo ir geležies dirbinių didmeninės prekybos agentė. 2025 m., t. y. naujausiais finansiniais metais, bendrovė gavo 2.50 mln. Eur pajamų, o jos metinis augimas siekė 4.4%, per dvejus metus – 2.4%. Grynasis pelnas išliko neigiamas ir sudarė -45.9 tūkst. Eur, o pelningumo marža buvo -1.8%. Tai tęsia gana stabilių pajamų tendenciją: 2024 m. pajamos siekė 2.40 mln. Eur, 2023 m. – 2.44 mln. Eur, o grynasis nuostolis sumažėjo nuo -82.1 tūkst. Eur 2023 m. iki -13.6 tūkst. Eur 2024 m., tačiau 2025 m. vėl padidėjo. 2025 m. balanse turtas siekė 1.06 mln. Eur, nuosavas kapitalas – 471.8 tūkst. Eur, o įsipareigojimai – 591.2 tūkst. Eur. Nuosavo kapitalo dalis sudarė 44.5%, skolos ir nuosavo kapitalo santykis – 1.25, o turto apyvartumas – 2.36 karto. Pajamos vienam darbuotojui siekė 131.8 tūkst. Eur, tačiau pelningumas 2025 m. išliko spaudžiamas.