IDAVANG - Įmonės finansai
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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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2022
Nuo: 2022-01-01
Iki: 2022-12-31
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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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 54,270,000 | 66,488,000 | 62,453,000 | 55,406,000 | 75,030,000 | 99,297,000 | 93,321,000 | 80,988,000 |
| Pelnas prieš apmokestinimą | -3,110,000 | 16,275,000 | -5,104,000 | -2,260,000 | 18,611,000 | 28,116,000 | 16,986,000 | 249,000 |
| Grynasis pelnas | - | - | - | - | 16,018,000 | 24,059,000 | 14,250,000 | -167,000 |
| Nuosavas kapitalas | 27,959,000 | 41,497,000 | 14,693,000 | 16,651,000 | 33,251,000 | 34,454,000 | 29,172,000 | 18,816,000 |
| Įsipareigojimai | - | - | - | - | 34,936,000 | 45,629,000 | 53,659,000 | 54,167,000 |
| Ilgalaikis turtas | 48,689,000 | 48,390,000 | 46,778,000 | 44,730,000 | 43,643,000 | 44,247,000 | 44,961,000 | 49,597,000 |
| Trumpalaikis turtas | 17,655,000 | 29,681,000 | 14,127,000 | 17,157,000 | 24,544,000 | 35,836,000 | 37,870,000 | 23,386,000 |
| Turtas viso | 66,344,000 | 78,071,000 | 60,905,000 | 61,887,000 | 68,187,000 | 80,083,000 | 82,831,000 | 72,983,000 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,938,691 | 10,623,383 | 7,330,206 |
| Soc. draudimo įmokos | - | - | - | - | - | 1,988,344 | 2,281,376 | 2,539,872 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +10.4% | +22.5% | -6.1% | -11.3% | +35.4% | +32.3% | -6.0% | -13.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | - | - | - | - | 23.5% | 30.0% | 17.2% | -0.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | 48.2% | 69.8% | 48.8% | -0.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | 21.3% | 24.2% | 15.3% | -0.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -5.7% | 24.5% | -8.2% | -4.1% | 24.8% | 28.3% | 18.2% | 0.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 1.1 | 1.3 | 1.8 | 2.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 164,082 | 166,082 | 155,259 | 143,261 | 195,306 | 259,487 | 241,191 | 202,133 |
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.
IDAVANG - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-06-16 | 2026-06-25 | 16849.02 |
| 2026-06-11 | 2026-06-11 | 16849.02 |
| 2026-06-03 | 2026-06-08 | 16849.02 |
| 2026-06-01 | 2026-06-02 | 16849.02 |
| 2026-05-27 | 2026-05-31 | 16849.02 |
| 2026-05-17 | 2026-05-26 | 33997.15 |
| 2026-05-12 | 2026-05-12 | 26086.81 |
| 2026-05-07 | 2026-05-11 | 26086.53 |
| 2026-05-04 | 2026-05-06 | 27142.89 |
| 2026-05-03 | 2026-05-03 | 27142.89 |
| 2026-04-29 | 2026-04-29 | 27142.89 |
| 2026-04-27 | 2026-04-28 | 44291.02 |
| 2026-04-26 | 2026-04-26 | 44290.45 |
| 2026-04-23 | 2026-04-25 | 44291.02 |
| 2026-04-20 | 2026-04-22 | 44290.45 |
| 2026-04-07 | 2026-04-13 | 44197.24 |
| 2026-03-31 | 2026-04-06 | 50951.03 |
| 2026-03-30 | 2026-03-30 | 50951.03 |
| 2026-03-29 | 2026-03-29 | 68099.16 |
| 2026-03-17 | 2026-03-27 | 68099.16 |
| 2026-03-05 | 2026-03-11 | 68099.16 |
| 2026-03-01 | 2026-03-04 | 68293.40 |
| 2026-02-25 | 2026-02-28 | 68293.40 |
| 2026-02-24 | 2026-02-24 | 85441.53 |
| 2026-02-18 | 2026-02-23 | 85441.53 |
| 2026-02-11 | 2026-02-12 | 85441.53 |
| 2026-02-01 | 2026-02-10 | 85441.53 |
| 2026-01-28 | 2026-01-31 | 85441.53 |
| 2026-01-16 | 2026-01-27 | 102589.66 |
| 2026-01-08 | 2026-01-13 | 102589.66 |
| 2026-01-01 | 2026-01-07 | 102589.66 |
| 2025-12-16 | 2025-12-30 | 119737.79 |
| 2025-12-01 | 2025-12-11 | 119737.79 |
| 2025-11-28 | 2025-11-30 | 119737.79 |
| 2025-11-26 | 2025-11-27 | 136885.92 |
| 2025-11-18 | 2025-11-25 | 136885.92 |
| 2025-11-05 | 2025-11-13 | 136885.92 |
| 2025-11-01 | 2025-11-04 | 136885.92 |
| 2025-10-29 | 2025-10-31 | 136885.92 |
| 2025-10-16 | 2025-10-28 | 154034.05 |
| 2025-10-07 | 2025-10-13 | 154034.05 |
| 2025-10-01 | 2025-10-06 | 154034.05 |
| 2025-09-26 | 2025-09-30 | 154034.05 |
| 2025-09-16 | 2025-09-25 | 171182.18 |
| 2025-09-07 | 2025-09-11 | 171182.18 |
| 2025-08-31 | 2025-09-03 | 171182.18 |
| 2025-08-28 | 2025-08-29 | 188330.31 |
| 2025-08-27 | 2025-08-27 | 171182.18 |
| 2025-08-19 | 2025-08-26 | 188330.31 |
| 2025-08-05 | 2025-08-13 | 188330.31 |
| 2025-08-01 | 2025-08-04 | 188330.31 |
| 2025-07-30 | 2025-07-31 | 188330.31 |
| 2025-07-28 | 2025-07-29 | 205478.44 |
| 2025-07-26 | 2025-07-27 | 205477.66 |
| 2025-07-25 | 2025-07-25 | 205478.44 |
| 2025-07-24 | 2025-07-24 | 205478.44 |
| 2025-07-16 | 2025-07-23 | 205477.66 |
| 2025-07-01 | 2025-07-13 | 205477.66 |
| 2025-06-25 | 2025-06-30 | 205477.66 |
| 2025-06-17 | 2025-06-24 | 222625.79 |
| 2025-06-13 | 2025-06-16 | 14711.25 |
| 2025-06-11 | 2025-06-12 | 222625.79 |
| 2025-06-08 | 2025-06-09 | 222625.79 |
| 2025-05-29 | 2025-06-04 | 222625.79 |
| 2025-05-28 | 2025-05-28 | 222625.79 |
| 2025-05-27 | 2025-05-27 | 241217.41 |
| 2025-05-16 | 2025-05-26 | 239773.92 |
| 2025-05-14 | 2025-05-15 | 13050.00 |
| 2025-05-04 | 2025-05-13 | 239773.92 |
| 2025-05-01 | 2025-05-01 | 239773.92 |
| 2025-04-30 | 2025-04-30 | 256922.05 |
| 2025-04-29 | 2025-04-29 | 239773.92 |
| 2025-04-16 | 2025-04-28 | 256922.05 |
| 2025-04-14 | 2025-04-15 | 40079.39 |
| 2025-03-27 | 2025-04-13 | 256922.05 |
| 2025-03-26 | 2025-03-26 | 256922.05 |
| 2025-03-18 | 2025-03-25 | 274070.18 |
| 2025-03-14 | 2025-03-17 | 77897.19 |
| 2025-03-04 | 2025-03-13 | 273841.97 |
| 2025-03-03 | 2025-03-03 | 273841.97 |
| 2025-02-27 | 2025-03-02 | 273841.97 |
| 2025-02-26 | 2025-02-26 | 273841.97 |
| 2025-02-21 | 2025-02-25 | 290990.10 |
| 2025-02-18 | 2025-02-20 | 291400.16 |
| 2025-02-14 | 2025-02-17 | 97593.50 |
| 2025-02-11 | 2025-02-13 | 291400.11 |
| 2025-02-10 | 2025-02-10 | 308548.24 |
| 2025-01-30 | 2025-02-09 | 291400.11 |
| 2025-01-29 | 2025-01-29 | 291400.11 |
| 2025-01-16 | 2025-01-28 | 308548.24 |
| 2025-01-14 | 2025-01-15 | 128495.20 |
| 2025-01-02 | 2025-01-13 | 308366.44 |
| 2024-12-27 | 2024-12-31 | 308366.44 |
| 2024-12-22 | 2024-12-26 | 325514.57 |
| 2024-12-17 | 2024-12-20 | 325514.57 |
| 2024-12-13 | 2024-12-16 | 145465.62 |
| 2024-12-06 | 2024-12-12 | 325514.57 |
| 2024-12-02 | 2024-12-05 | 325514.57 |
| 2024-11-27 | 2024-12-01 | 325514.57 |
| 2024-11-18 | 2024-11-26 | 342662.70 |
| 2024-11-13 | 2024-11-17 | 145931.89 |
| 2024-10-31 | 2024-11-12 | 342662.70 |
| 2024-10-28 | 2024-10-30 | 342662.70 |
| 2024-10-21 | 2024-10-27 | 359810.83 |
| 2024-10-16 | 2024-10-20 | 359810.83 |
| 2024-10-14 | 2024-10-15 | 178761.77 |
| 2024-10-03 | 2024-10-13 | 359810.83 |
| 2024-10-01 | 2024-10-02 | 359810.83 |
| 2024-09-27 | 2024-09-30 | 359810.83 |
| 2024-09-24 | 2024-09-26 | 376958.96 |
| 2024-09-17 | 2024-09-23 | 376958.96 |
| 2024-09-13 | 2024-09-16 | 186957.09 |
| 2024-09-06 | 2024-09-12 | 376958.96 |
| 2024-09-03 | 2024-09-05 | 376958.96 |
| 2024-08-28 | 2024-09-02 | 376958.96 |
| 2024-08-19 | 2024-08-27 | 394107.09 |
| 2024-08-14 | 2024-08-18 | 211144.34 |
| 2024-08-01 | 2024-08-13 | 394107.09 |
| 2024-07-30 | 2024-07-31 | 394107.09 |
| 2024-07-16 | 2024-07-29 | 411255.22 |
| 2024-07-10 | 2024-07-15 | 228438.19 |
| 2024-06-28 | 2024-07-09 | 411255.22 |
| 2024-06-26 | 2024-06-27 | 411255.22 |
| 2024-06-18 | 2024-06-25 | 428403.35 |
| 2024-06-12 | 2024-06-17 | 235268.43 |
| 2024-06-05 | 2024-06-11 | 428403.35 |
| 2024-06-03 | 2024-06-04 | 427465.28 |
| 2024-05-29 | 2024-06-02 | 427465.28 |
| 2024-05-27 | 2024-05-28 | 444613.41 |
| 2024-05-16 | 2024-05-26 | 445551.48 |
| 2024-05-13 | 2024-05-15 | 252798.72 |
| 2024-05-02 | 2024-05-12 | 445551.48 |
| 2024-04-24 | 2024-05-01 | 445551.48 |
| 2024-04-16 | 2024-04-23 | 462699.61 |
| 2024-04-12 | 2024-04-15 | 268346.58 |
| 2024-03-28 | 2024-04-11 | 462699.61 |
| 2024-03-27 | 2024-03-27 | 462699.61 |
| 2024-03-18 | 2024-03-26 | 479847.74 |
| 2024-03-13 | 2024-03-17 | 299521.00 |
| 2024-02-29 | 2024-03-12 | 479847.74 |
| 2024-02-28 | 2024-02-28 | 479847.74 |
| 2024-02-19 | 2024-02-27 | 496995.87 |
| 2024-02-14 | 2024-02-18 | 276041.26 |
| 2024-01-30 | 2024-02-13 | 496995.87 |
| 2024-01-16 | 2024-01-29 | 514144.00 |
| 2024-01-15 | 2024-01-15 | 358068.75 |
| 2023-12-28 | 2024-01-11 | 514144.00 |
| 2023-12-27 | 2023-12-27 | 514144.00 |
| 2023-12-18 | 2023-12-26 | 531292.13 |
| 2023-12-14 | 2023-12-17 | 361475.92 |
| 2023-11-30 | 2023-12-13 | 531292.13 |
| 2023-11-29 | 2023-11-29 | 531292.13 |
| 2023-11-16 | 2023-11-28 | 548440.26 |
| 2023-11-14 | 2023-11-15 | 392086.30 |
| 2023-10-31 | 2023-11-13 | 548440.26 |
| 2023-10-30 | 2023-10-30 | 548440.26 |
| 2023-10-25 | 2023-10-29 | 565588.39 |
| 2023-10-24 | 2023-10-24 | 565610.07 |
| 2023-10-17 | 2023-10-23 | 565588.39 |
| 2023-10-13 | 2023-10-16 | 407155.59 |
| 2023-09-28 | 2023-10-12 | 565588.39 |
| 2023-09-27 | 2023-09-27 | 565588.39 |
| 2023-09-18 | 2023-09-26 | 582736.52 |
| 2023-09-13 | 2023-09-17 | 417454.41 |
| 2023-08-31 | 2023-09-12 | 582736.52 |
| 2023-08-30 | 2023-08-30 | 582736.52 |
| 2023-08-17 | 2023-08-29 | 599884.65 |
| 2023-08-14 | 2023-08-16 | 438332.31 |
| 2023-07-27 | 2023-08-13 | 599884.65 |
| 2023-07-26 | 2023-07-26 | 599884.65 |
| 2023-07-18 | 2023-07-25 | 617032.78 |
| 2023-07-14 | 2023-07-17 | 455817.30 |
| 2023-06-28 | 2023-07-13 | 617032.78 |
| 2023-06-16 | 2023-06-27 | 634180.91 |
| 2023-06-14 | 2023-06-15 | 461547.19 |
| 2023-05-30 | 2023-06-13 | 634180.91 |
| 2023-05-19 | 2023-05-29 | 651329.04 |
| 2023-05-16 | 2023-05-18 | 651394.86 |
| 2023-05-12 | 2023-05-15 | 476430.67 |
| 2023-05-02 | 2023-05-11 | 651329.04 |
| 2023-04-26 | 2023-04-28 | 651329.04 |
| 2023-04-18 | 2023-04-25 | 668477.17 |
| 2023-04-14 | 2023-04-17 | 500119.51 |
| 2023-03-30 | 2023-04-13 | 668477.17 |
| 2023-03-29 | 2023-03-29 | 668477.17 |
| 2023-03-16 | 2023-03-28 | 685625.30 |
| 2023-03-14 | 2023-03-15 | 515884.82 |
| 2023-02-22 | 2023-03-13 | 685625.30 |
| 2023-02-17 | 2023-02-21 | 702773.43 |
| 2023-02-14 | 2023-02-16 | 538917.99 |
| 2023-02-10 | 2023-02-13 | 702835.49 |
| 2023-02-06 | 2023-02-09 | 702773.43 |
| 2023-01-26 | 2023-02-03 | 702773.43 |
| 2023-01-25 | 2023-01-25 | 702683.72 |
| 2023-01-17 | 2023-01-24 | 719831.85 |
| 2023-01-13 | 2023-01-16 | 576338.47 |
| 2022-12-28 | 2023-01-12 | 719831.85 |
| 2022-12-16 | 2022-12-27 | 736979.98 |
| 2022-12-15 | 2022-12-15 | 590807.78 |
| 2022-11-23 | 2022-12-14 | 736979.98 |
| 2022-11-21 | 2022-11-22 | 754128.11 |
| 2022-11-17 | 2022-11-18 | 754128.11 |
| 2022-11-14 | 2022-11-16 | 608864.48 |
| 2022-10-26 | 2022-11-13 | 754217.82 |
| 2022-10-18 | 2022-10-25 | 771236.87 |
| 2022-10-14 | 2022-10-17 | 627537.81 |
| 2022-09-28 | 2022-10-13 | 771330.07 |
| 2022-09-16 | 2022-09-27 | 788478.20 |
| 2022-09-14 | 2022-09-15 | 637050.92 |
| 2022-08-25 | 2022-09-13 | 788514.08 |
| 2022-08-23 | 2022-08-24 | 805662.21 |
| 2022-08-10 | 2022-08-22 | 660232.42 |
| 2022-07-27 | 2022-08-09 | 805662.21 |
| 2022-07-26 | 2022-07-26 | 822810.34 |
| 2022-07-19 | 2022-07-25 | 822775.40 |
| 2022-07-18 | 2022-07-18 | 822775.40 |
| 2022-07-14 | 2022-07-17 | 675964.21 |
| 2022-06-16 | 2022-07-13 | 822775.40 |
| 2022-06-14 | 2022-06-15 | 670296.38 |
| 2022-05-17 | 2022-06-13 | 822775.40 |
| 2022-05-13 | 2022-05-16 | 664918.97 |
| 2022-04-26 | 2022-05-12 | 822775.40 |
| 2022-04-21 | 2022-04-25 | 822601.53 |
| 2022-04-19 | 2022-04-20 | 822636.47 |
| 2022-04-14 | 2022-04-18 | 676540.75 |
| 2022-03-16 | 2022-04-13 | 822680.14 |
| 2022-03-14 | 2022-03-15 | 686316.99 |
| 2022-02-25 | 2022-03-13 | 822762.64 |
| 2022-02-17 | 2022-02-24 | 822603.10 |
| 2022-02-14 | 2022-02-16 | 685761.04 |
| 2022-01-26 | 2022-02-13 | 822950.37 |
| 2022-01-18 | 2022-01-25 | 821181.22 |
| 2022-01-12 | 2022-01-17 | 690385.25 |
| 2021-12-30 | 2022-01-11 | 821181.22 |
| 2021-12-29 | 2021-12-29 | 821181.19 |
| 2021-12-17 | 2021-12-28 | 821181.18 |
| 2021-12-16 | 2021-12-16 | 821181.21 |
| 2021-12-13 | 2021-12-15 | 688217.94 |
| 2021-12-08 | 2021-12-12 | 821774.37 |
| 2021-12-06 | 2021-12-07 | 822132.51 |
| 2021-12-03 | 2021-12-05 | 822132.53 |
| 2021-11-16 | 2021-12-02 | 822132.54 |
| 2021-11-15 | 2021-11-15 | 690512.28 |
| 2021-11-09 | 2021-11-14 | 823110.39 |
| 2021-10-26 | 2021-11-08 | 823110.40 |
| 2021-10-18 | 2021-10-25 | 823068.49 |
| 2021-10-13 | 2021-10-17 | 691294.88 |
| 2021-09-16 | 2021-10-12 | 823110.40 |
IDAVANG - VMI nepriemokos
Įmonė nepriemokų (skolų) VMI neturėjo
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
Šis aprašymas sugeneruotas dirbtinio intelekto.
Praneškite, jei netikslus.
IDAVANG, UAB (kodas 111657920) yra uždaroji akcinė bendrovė, vykdanti kiaulių auginimo veiklą. 2025 m. bendrovė gavo 80,99 mln. EUR pajamų, o tai reiškia 13,2 % mažėjimą per metus ir 18,4 % mažiau nei 2023 m. gauti 99,30 mln. EUR. Pelningumas per laikotarpį ryškiai susilpnėjo: 2023 m. grynasis pelnas siekė 24,06 mln. EUR, 2024 m. sumažėjo iki 14,25 mln. EUR, o 2025 m. bendrovė patyrė 167 tūkst. EUR grynąjį nuostolį. Pelno marža nuo 24,2 % 2023 m. sumažėjo iki 15,3 % 2024 m. ir -0,2 % 2025 m. Balansas išliko didelis: 2025 m. turtas sudarė 72,98 mln. EUR, nuosavas kapitalas – 18,82 mln. EUR, o įsipareigojimai – 54,17 mln. EUR. Palyginti su 2023 m., nuosavas kapitalas sumažėjo nuo 34,45 mln. EUR, o įsipareigojimai išliko aukšti. Nuosavo kapitalo dalis siekė 25,8 %, skolos ir nuosavo kapitalo santykis – 2,88, turto apyvartumas – 1,11 karto. Pajamos vienam darbuotojui sudarė 202,5 tūkst. EUR, o pelnas vienam darbuotojui buvo -418 EUR.