Vanstekas - 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 | 463,616 | 790,633 | 1,158,336 | 630,958 | 598,453 | 528,882 | 489,376 | 957,237 |
| Pelnas prieš apmokestinimą | -131,379 | 170,144 | 170,226 | 95,714 | 91,444 | 88,732 | -70,947 | 297,628 |
| Grynasis pelnas | -131,379 | 162,488 | 144,692 | 81,357 | 77,727 | 75,422 | -70,947 | 261,359 |
| Nuosavas kapitalas | 44,408 | 206,896 | 351,589 | 432,946 | 390,673 | 466,095 | 395,148 | 656,506 |
| Įsipareigojimai | 112,671 | 117,103 | 130,698 | 72,458 | 73,360 | 118,497 | 283,673 | 143,180 |
| Ilgalaikis turtas | 26,251 | 18,524 | 16,552 | 11,559 | 12,781 | 34,363 | 29,217 | 25,531 |
| Trumpalaikis turtas | 130,828 | 305,475 | 465,735 | 493,845 | 451,252 | 550,229 | 649,604 | 774,155 |
| Turtas viso | 157,079 | 323,999 | 482,287 | 505,404 | 464,033 | 584,592 | 678,821 | 799,686 |
|
Sumokėti mokesčiai
|
||||||||
| Soc. draudimo įmokos | - | - | - | - | - | 53,220 | 53,579 | 56,880 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -42.0% | +70.5% | +46.5% | -45.5% | -5.2% | -11.6% | -7.5% | +95.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -83.6% | 50.2% | 30.0% | 16.1% | 16.8% | 12.9% | -10.5% | 32.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -295.8% | 78.5% | 41.2% | 18.8% | 19.9% | 16.2% | -18.0% | 39.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -28.3% | 20.6% | 12.5% | 12.9% | 13.0% | 14.3% | -14.5% | 27.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -28.3% | 21.5% | 14.7% | 15.2% | 15.3% | 16.8% | -14.5% | 31.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.5 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.7 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 18,241 | 28,663 | 27,745 | 25,071 | 23,859 | 23,419 | 25,533 | 48,673 |
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.
Vanstekas - Sodros skolos
Praeitos darbo dienos įmonės Vanstekas pradelstos SODRA nepriemokos suma yra: 2,706 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-26 | 2026-09-26 | 2706.19 |
| 2026-09-20 | 2026-09-21 | 2706.19 |
| 2026-09-16 | 2026-09-17 | 2706.19 |
| 2026-08-26 | 2026-09-02 | 7088.48 |
| 2026-08-23 | 2026-08-23 | 7088.48 |
| 2026-08-19 | 2026-08-19 | 7088.48 |
| 2026-08-16 | 2026-08-17 | 3213.20 |
| 2026-08-10 | 2026-08-14 | 3213.20 |
| 2026-08-04 | 2026-08-09 | 3146.85 |
| 2026-07-26 | 2026-08-03 | 3360.45 |
| 2026-07-24 | 2026-07-25 | 3213.20 |
| 2026-07-23 | 2026-07-23 | 3964.41 |
| 2026-07-22 | 2026-07-22 | 3898.06 |
| 2026-07-21 | 2026-07-21 | 4181.48 |
| 2026-07-19 | 2026-07-20 | 4395.08 |
| 2026-07-16 | 2026-07-17 | 4395.08 |
| 2026-07-15 | 2026-07-15 | 177.22 |
| 2026-07-08 | 2026-07-14 | 283.42 |
| 2026-07-03 | 2026-07-07 | 1598.19 |
| 2026-06-26 | 2026-07-02 | 5203.99 |
| 2026-06-16 | 2026-06-25 | 5204.21 |
| 2026-05-27 | 2026-05-31 | 2937.99 |
| 2026-05-26 | 2026-05-26 | 5030.87 |
| 2026-05-17 | 2026-05-25 | 5031.92 |
| 2026-05-03 | 2026-05-14 | 45.40 |
| 2026-04-27 | 2026-04-29 | 4903.45 |
| 2026-04-26 | 2026-04-26 | 4892.48 |
| 2026-04-24 | 2026-04-25 | 4937.88 |
| 2026-04-20 | 2026-04-23 | 4892.48 |
| 2026-03-27 | 2026-03-27 | 5902.87 |
| 2026-03-26 | 2026-03-26 | 2837.81 |
| 2026-03-17 | 2026-03-25 | 5902.87 |
| 2026-03-02 | 2026-03-04 | 3374.17 |
| 2026-02-25 | 2026-03-01 | 3877.64 |
| 2026-02-18 | 2026-02-24 | 5702.81 |
| 2026-01-23 | 2026-01-28 | 60.65 |
| 2026-01-21 | 2026-01-22 | 5000.89 |
| 2026-01-16 | 2026-01-20 | 4940.24 |
| 2026-01-01 | 2026-01-06 | 4829.16 |
| 2025-12-16 | 2025-12-30 | 4829.16 |
| 2025-12-01 | 2025-12-01 | 3155.85 |
| 2025-11-28 | 2025-11-30 | 4709.48 |
| 2025-11-18 | 2025-11-27 | 4712.28 |
| 2025-10-28 | 2025-11-17 | 32.95 |
| 2025-10-24 | 2025-10-27 | 3244.19 |
| 2025-10-23 | 2025-10-23 | 4556.81 |
| 2025-10-16 | 2025-10-22 | 4523.86 |
| 2025-09-25 | 2025-09-25 | 4643.86 |
| 2025-09-16 | 2025-09-24 | 4837.49 |
| 2025-08-28 | 2025-08-29 | 4909.88 |
| 2025-08-19 | 2025-08-24 | 4909.88 |
| 2025-07-24 | 2025-08-18 | 37.74 |
| 2025-07-16 | 2025-07-22 | 4775.87 |
| 2025-06-26 | 2025-07-03 | 1111.27 |
| 2025-06-17 | 2025-06-25 | 4146.93 |
| 2025-05-21 | 2025-05-22 | 5365.29 |
| 2025-05-16 | 2025-05-20 | 5441.38 |
| 2025-05-04 | 2025-05-15 | 24.33 |
| 2025-05-01 | 2025-05-01 | 24.33 |
| 2025-04-30 | 2025-04-30 | 4706.29 |
| 2025-04-25 | 2025-04-29 | 24.33 |
| 2025-04-24 | 2025-04-24 | 4730.62 |
| 2025-04-16 | 2025-04-23 | 4706.29 |
| 2025-03-18 | 2025-03-20 | 4623.79 |
| 2025-02-18 | 2025-02-24 | 4609.03 |
| 2025-01-23 | 2025-02-17 | 69.88 |
| 2025-01-22 | 2025-01-22 | 4483.39 |
| 2025-01-16 | 2025-01-21 | 4413.51 |
| 2025-01-02 | 2025-01-02 | 6013.22 |
| 2024-12-22 | 2024-12-31 | 6013.22 |
| 2024-12-17 | 2024-12-20 | 6013.22 |
| 2024-11-28 | 2024-12-01 | 1018.13 |
| 2024-11-26 | 2024-11-27 | 5020.12 |
| 2024-11-18 | 2024-11-25 | 5496.35 |
| 2024-11-04 | 2024-11-17 | 97.44 |
| 2024-10-29 | 2024-11-03 | 1502.21 |
| 2024-10-28 | 2024-10-28 | 1669.08 |
| 2024-10-24 | 2024-10-27 | 4919.02 |
| 2024-10-16 | 2024-10-23 | 4821.58 |
| 2024-09-26 | 2024-09-26 | 3770.86 |
| 2024-09-17 | 2024-09-25 | 4471.13 |
| 2024-08-19 | 2024-08-29 | 4746.51 |
| 2024-07-25 | 2024-08-18 | 5.30 |
| 2024-07-24 | 2024-07-24 | 4795.81 |
| 2024-07-16 | 2024-07-23 | 4790.51 |
| 2024-07-03 | 2024-07-08 | 2509.05 |
| 2024-06-28 | 2024-07-02 | 4077.00 |
| 2024-06-18 | 2024-06-27 | 4555.11 |
| 2024-05-16 | 2024-05-26 | 4338.96 |
| 2024-04-30 | 2024-05-15 | 38.65 |
| 2024-04-24 | 2024-04-29 | 3114.58 |
| 2024-04-16 | 2024-04-23 | 3792.98 |
| 2024-03-18 | 2024-03-26 | 2901.45 |
| 2024-02-26 | 2024-02-29 | 771.86 |
| 2024-02-19 | 2024-02-25 | 3378.50 |
| 2024-01-23 | 2024-01-28 | 3931.91 |
| 2024-01-16 | 2024-01-22 | 3838.54 |
| 2023-12-27 | 2024-01-01 | 4182.31 |
| 2023-12-18 | 2023-12-26 | 9046.22 |
| 2023-11-16 | 2023-12-17 | 4863.91 |
| 2023-10-25 | 2023-11-15 | 30.23 |
| 2023-10-17 | 2023-10-22 | 4874.71 |
| 2023-09-18 | 2023-09-21 | 4891.23 |
| 2023-08-17 | 2023-08-22 | 4573.47 |
| 2023-07-28 | 2023-08-16 | 21.02 |
| 2023-07-25 | 2023-07-25 | 30.74 |
| 2023-07-24 | 2023-07-24 | 4796.98 |
| 2023-07-18 | 2023-07-23 | 4766.24 |
| 2023-06-16 | 2023-06-18 | 4785.42 |
| 2023-05-16 | 2023-05-21 | 4984.46 |
| 2023-05-02 | 2023-05-15 | 29.38 |
| 2023-04-26 | 2023-04-28 | 29.38 |
| 2023-04-21 | 2023-04-25 | 0.02 |
| 2023-04-18 | 2023-04-20 | 4504.74 |
| 2023-03-27 | 2023-03-27 | 2100.79 |
| 2023-03-16 | 2023-03-26 | 4315.49 |
| 2023-02-27 | 2023-03-02 | 940.21 |
| 2023-02-17 | 2023-02-26 | 2762.01 |
| 2023-02-06 | 2023-02-16 | 20.58 |
| 2023-01-24 | 2023-02-03 | 20.58 |
| 2023-01-17 | 2023-01-18 | 2465.23 |
| 2022-12-19 | 2022-12-20 | 4.29 |
| 2022-12-16 | 2022-12-18 | 3559.81 |
| 2022-11-21 | 2022-11-21 | 4151.89 |
| 2022-11-17 | 2022-11-18 | 4151.89 |
| 2022-10-28 | 2022-11-16 | 41.25 |
| 2022-10-18 | 2022-10-23 | 3649.95 |
| 2022-09-16 | 2022-09-19 | 5137.22 |
| 2022-08-09 | 2022-08-22 | 1.41 |
| 2022-08-04 | 2022-08-08 | 51.65 |
| 2022-07-26 | 2022-08-03 | 4492.76 |
| 2022-07-25 | 2022-07-25 | 4532.89 |
| 2022-07-18 | 2022-07-24 | 4481.24 |
| 2022-06-16 | 2022-06-21 | 3693.24 |
| 2022-05-17 | 2022-05-24 | 6500.83 |
| 2022-04-28 | 2022-05-16 | 2860.94 |
| 2022-04-19 | 2022-04-27 | 2839.69 |
| 2022-03-16 | 2022-03-22 | 3611.75 |
| 2022-02-17 | 2022-02-21 | 3966.54 |
| 2022-01-31 | 2022-02-16 | 47.85 |
| 2022-01-18 | 2022-01-20 | 3627.04 |
| 2021-12-16 | 2021-12-22 | 3821.02 |
| 2021-11-24 | 2021-11-29 | 3737.31 |
| 2021-11-16 | 2021-11-23 | 4054.50 |
| 2021-11-05 | 2021-11-15 | 27.08 |
| 2021-10-27 | 2021-11-02 | 3588.48 |
| 2021-10-18 | 2021-10-26 | 3776.29 |
Vanstekas - VMI nepriemokos
2026-09-25 dienos įmonės Vanstekas pradelstos VMI nepriemokos suma yra: 12,674 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-25 | 2026-09-25 | 12674.17 |
| 2026-09-23 | 2026-09-24 | 13141.53 |
| 2026-09-18 | 2026-09-22 | 13169.58 |
| 2026-09-17 | 2026-09-17 | 2693.41 |
| 2026-08-22 | 2026-08-26 | 0.34 |
| 2026-08-18 | 2026-08-21 | 8.39 |
| 2026-07-05 | 2026-07-07 | 7444.33 |
| 2026-06-30 | 2026-07-04 | 24071.13 |
| 2026-06-27 | 2026-06-29 | 24083.63 |
| 2026-02-21 | 2026-02-21 | 101.21 |
| 2026-02-18 | 2026-02-20 | 100.46 |
| 2026-01-23 | 2026-01-23 | 55.59 |
| 2026-01-22 | 2026-01-22 | 54.78 |
| 2026-01-20 | 2026-01-21 | 1004.13 |
| 2026-01-16 | 2026-01-19 | 1001.21 |
| 2025-12-22 | 2025-12-29 | 1918.77 |
| 2025-12-18 | 2025-12-21 | 2227.44 |
| 2025-12-17 | 2025-12-17 | 2214.1 |
| 2025-05-20 | 2025-05-24 | 0.38 |
| 2025-05-17 | 2025-05-19 | 80.24 |
| 2024-12-21 | 2024-12-28 | 0.82 |
| 2024-12-18 | 2024-12-20 | 1523.19 |
| 2024-12-17 | 2024-12-17 | 1522.37 |
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.
Vanstekas, UAB (kodas 120405391) yra uždaroji akcinė bendrovė, vykdanti kitus statybos baigiamuosius ir apdailos darbus. 2025 m. bendrovė gavo 957,2 tūkst. EUR pajamų, beveik padvigubindama rezultatus, palyginti su 2024 m., kai pajamos siekė 489,4 tūkst. EUR. 2025 m. grynasis pelnas sudarė 261,4 tūkst. EUR, po 70,9 tūkst. EUR nuostolio 2024 m. ir 75,4 tūkst. EUR pelno 2023 m. Pelno marža 2025 m. buvo 27,3%, todėl matomas aiškus atsistatymas po neigiamo 2024 m. rezultato. Per dvejus metus pajamos padidėjo 81,0%. Balansas 2025 m. taip pat sustiprėjo: turtas siekė 799,7 tūkst. EUR, nuosavas kapitalas 656,5 tūkst. EUR, o įsipareigojimai 143,2 tūkst. EUR. Nuosavo kapitalo dalis sudarė 82,1%, skolos ir nuosavo kapitalo santykis buvo 0,22, o turto apyvartumas siekė 1,20 karto. Nuosavo kapitalo grąža buvo 39,8%, turto grąža 32,7%. Pajamos vienam darbuotojui sudarė 50,4 tūkst. EUR, o pelnas vienam darbuotojui – 13,8 tūkst. EUR.