ŠVYTĖJIMAS - 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 | 4,847,415 | 3,837,604 | 3,337,469 | 4,920,998 | 5,239,897 | 4,645,867 | 6,183,856 | 5,124,067 |
| Pelnas prieš apmokestinimą | -515,299 | -109,490 | -317,066 | -1,011,072 | -125,278 | 22,835 | 175,421 | -395,385 |
| Grynasis pelnas | -446,026 | -94,589 | -270,661 | -860,197 | -94,026 | 40,882 | 163,032 | -237,549 |
| Nuosavas kapitalas | -1,489,763 | 165,649 | 114,988 | -385,163 | 250,752 | 291,635 | 454,666 | 217,117 |
| Įsipareigojimai | 3,624,062 | 2,157,067 | 2,699,896 | 4,352,436 | 2,948,289 | 2,809,892 | 3,483,431 | 3,862,228 |
| Ilgalaikis turtas | 1,048,876 | 1,296,686 | 1,913,812 | 2,443,980 | 2,370,812 | 2,418,967 | 2,611,057 | 2,679,406 |
| Trumpalaikis turtas | 1,075,879 | 1,014,758 | 892,183 | 1,517,519 | 822,355 | 677,683 | 1,299,230 | 1,376,653 |
| Turtas viso | 2,124,755 | 2,311,444 | 2,805,995 | 3,961,499 | 3,193,167 | 3,096,650 | 3,910,287 | 4,056,059 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 484,060 | 385,130 | 245,547 |
| Soc. draudimo įmokos | - | - | - | - | - | 365,855 | 470,261 | 497,398 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -3.0% | -20.8% | -13.0% | +47.4% | +6.5% | -11.3% | +33.1% | -17.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -21.0% | -4.1% | -9.6% | -21.7% | -2.9% | 1.3% | 4.2% | -5.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | -57.1% | -235.4% | - | -37.5% | 14.0% | 35.9% | -109.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -9.2% | -2.5% | -8.1% | -17.5% | -1.8% | 0.9% | 2.6% | -4.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -10.6% | -2.9% | -9.5% | -20.5% | -2.4% | 0.5% | 2.8% | -7.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 13.0 | 23.5 | - | 11.8 | 9.6 | 7.7 | 17.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 50,847 | 47,821 | 45,459 | 62,095 | 72,692 | 78,301 | 91,500 | 78,430 |
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.
ŠVYTĖJIMAS - Sodros skolos
Praeitos darbo dienos įmonės ŠVYTĖJIMAS pradelstos SODRA nepriemokos suma yra: 18,766 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-09 | 2026-09-13 | 18765.78 |
| 2026-09-05 | 2026-09-08 | 18995.29 |
| 2026-08-27 | 2026-09-02 | 18995.29 |
| 2026-08-26 | 2026-08-26 | 23878.55 |
| 2026-08-23 | 2026-08-23 | 23878.55 |
| 2026-08-19 | 2026-08-19 | 23878.55 |
| 2026-08-16 | 2026-08-16 | 23238.09 |
| 2026-08-01 | 2026-08-14 | 23238.09 |
| 2026-07-30 | 2026-07-31 | 23743.30 |
| 2026-07-19 | 2026-07-29 | 28574.15 |
| 2026-07-16 | 2026-07-17 | 28574.15 |
| 2026-06-16 | 2026-07-14 | 28523.11 |
| 2026-06-11 | 2026-06-14 | 28985.10 |
| 2026-05-17 | 2026-06-08 | 28985.10 |
| 2026-05-12 | 2026-05-14 | 28935.83 |
| 2026-05-03 | 2026-05-11 | 28935.86 |
| 2026-04-20 | 2026-04-29 | 28935.86 |
| 2026-03-29 | 2026-04-13 | 26275.36 |
| 2026-03-17 | 2026-03-27 | 26275.36 |
| 2026-03-15 | 2026-03-15 | 28979.95 |
| 2026-02-18 | 2026-03-11 | 28979.95 |
| 2026-01-16 | 2026-02-16 | 28979.95 |
| 2026-01-01 | 2026-01-14 | 28592.02 |
| 2025-12-16 | 2025-12-30 | 28592.02 |
| 2025-11-25 | 2025-12-14 | 28130.74 |
| 2025-11-24 | 2025-11-24 | 28130.74 |
| 2025-11-18 | 2025-11-23 | 43917.25 |
| 2025-10-24 | 2025-10-28 | 260.90 |
| 2025-09-16 | 2025-09-24 | 43538.14 |
| 2025-07-16 | 2025-07-27 | 38985.33 |
| 2023-11-27 | 2023-11-27 | 32341.85 |
| 2023-11-16 | 2023-11-26 | 32476.37 |
| 2023-10-17 | 2023-10-29 | 31341.04 |
| 2023-09-18 | 2023-09-26 | 32261.35 |
| 2023-08-28 | 2023-08-28 | 20511.39 |
| 2023-08-25 | 2023-08-27 | 23009.36 |
| 2023-08-17 | 2023-08-24 | 31509.00 |
| 2023-07-18 | 2023-07-25 | 30104.19 |
| 2023-06-16 | 2023-06-25 | 29137.10 |
| 2023-05-24 | 2023-05-24 | 26629.48 |
| 2023-05-16 | 2023-05-23 | 27857.97 |
| 2023-05-02 | 2023-05-03 | 31371.53 |
| 2023-04-18 | 2023-04-28 | 31371.53 |
| 2023-03-16 | 2023-03-21 | 28365.03 |
| 2023-02-28 | 2023-02-28 | 9992.67 |
| 2023-02-27 | 2023-02-27 | 28656.45 |
| 2023-02-17 | 2023-02-26 | 28929.93 |
| 2023-01-25 | 2023-01-25 | 10635.50 |
| 2023-01-17 | 2023-01-24 | 28713.83 |
| 2023-01-10 | 2023-01-10 | 8112.04 |
| 2023-01-06 | 2023-01-09 | 19848.64 |
| 2023-01-05 | 2023-01-05 | 21382.16 |
| 2023-01-04 | 2023-01-04 | 25353.38 |
| 2022-12-16 | 2023-01-03 | 58435.95 |
| 2022-11-21 | 2022-12-15 | 29135.08 |
| 2022-11-17 | 2022-11-18 | 29135.08 |
| 2022-10-28 | 2022-11-16 | 1.94 |
| 2022-10-26 | 2022-10-27 | 9770.18 |
| 2022-10-18 | 2022-10-25 | 31208.15 |
| 2022-10-03 | 2022-10-04 | 940.27 |
| 2022-09-30 | 2022-10-02 | 2233.89 |
| 2022-09-29 | 2022-09-29 | 5986.69 |
| 2022-09-28 | 2022-09-28 | 11658.10 |
| 2022-09-27 | 2022-09-27 | 28617.39 |
| 2022-09-26 | 2022-09-26 | 29934.16 |
| 2022-09-16 | 2022-09-25 | 30611.65 |
| 2022-08-23 | 2022-08-28 | 30798.15 |
| 2022-07-27 | 2022-08-22 | 4.02 |
| 2022-07-26 | 2022-07-26 | 21007.65 |
| 2022-07-25 | 2022-07-25 | 32853.83 |
| 2022-07-18 | 2022-07-24 | 32849.81 |
| 2022-07-01 | 2022-07-03 | 22375.83 |
| 2022-06-30 | 2022-06-30 | 27603.92 |
| 2022-06-29 | 2022-06-29 | 30978.86 |
| 2022-06-28 | 2022-06-28 | 34444.08 |
| 2022-06-16 | 2022-06-27 | 36978.92 |
| 2022-06-06 | 2022-06-06 | 11148.39 |
| 2022-06-03 | 2022-06-05 | 37239.15 |
| 2022-06-02 | 2022-06-02 | 60057.63 |
| 2022-06-01 | 2022-06-01 | 103374.54 |
| 2022-05-31 | 2022-05-31 | 119941.68 |
| 2022-05-30 | 2022-05-30 | 182082.78 |
| 2022-05-27 | 2022-05-29 | 190602.62 |
| 2022-05-26 | 2022-05-26 | 261774.72 |
| 2022-05-19 | 2022-05-25 | 273330.67 |
| 2022-05-17 | 2022-05-18 | 273330.67 |
| 2022-05-06 | 2022-05-16 | 237747.43 |
| 2022-05-02 | 2022-05-05 | 247956.43 |
| 2022-04-28 | 2022-05-01 | 247956.43 |
| 2022-04-20 | 2022-04-27 | 247954.85 |
| 2022-04-19 | 2022-04-19 | 248192.32 |
| 2022-04-06 | 2022-04-18 | 214198.69 |
| 2022-04-01 | 2022-04-05 | 224407.69 |
| 2022-03-28 | 2022-03-31 | 224407.69 |
| 2022-03-16 | 2022-03-27 | 258490.78 |
| 2022-03-07 | 2022-03-15 | 224598.00 |
| 2022-03-04 | 2022-03-06 | 234807.00 |
| 2022-03-01 | 2022-03-03 | 235095.10 |
| 2022-02-24 | 2022-02-28 | 235095.10 |
| 2022-02-23 | 2022-02-23 | 234805.33 |
| 2022-02-17 | 2022-02-22 | 274268.26 |
| 2022-01-31 | 2022-02-16 | 234807.86 |
| 2022-01-21 | 2022-01-30 | 245016.00 |
| 2022-01-18 | 2022-01-20 | 285021.10 |
| 2022-01-04 | 2022-01-17 | 244747.48 |
| 2022-01-03 | 2022-01-03 | 254956.48 |
| 2021-12-21 | 2022-01-02 | 254956.48 |
| 2021-12-20 | 2021-12-20 | 254928.13 |
| 2021-12-17 | 2021-12-19 | 289015.31 |
| 2021-12-16 | 2021-12-16 | 288910.78 |
| 2021-12-01 | 2021-12-15 | 254866.60 |
| 2021-11-19 | 2021-11-30 | 265075.60 |
| 2021-11-18 | 2021-11-18 | 302673.54 |
| 2021-11-16 | 2021-11-17 | 302659.66 |
| 2021-11-03 | 2021-11-15 | 265006.76 |
| 2021-10-28 | 2021-11-02 | 265006.76 |
| 2021-10-18 | 2021-10-27 | 275196.68 |
| 2021-09-16 | 2021-10-17 | 275261.66 |
ŠVYTĖJIMAS - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 39.38 |
| 2026-06-05 | 2026-06-05 | 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 | 21008.49 |
| 2026-05-17 | 2026-05-17 | 21008.49 |
| 2026-05-14 | 2026-05-16 | 20900.52 |
| 2026-05-13 | 2026-05-13 | 20900.52 |
| 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 | 6501.1 |
| 2026-04-27 | 2026-04-27 | 57.77 |
| 2026-04-26 | 2026-04-26 | 57.77 |
| 2026-04-24 | 2026-04-25 | 4.99 |
| 2026-04-23 | 2026-04-23 | 2.47 |
| 2026-04-22 | 2026-04-22 | 2.47 |
| 2026-04-20 | 2026-04-21 | 2.47 |
| 2026-04-17 | 2026-04-19 | 2.47 |
| 2026-04-15 | 2026-04-16 | 54890.2 |
| 2026-04-14 | 2026-04-14 | 69149.33 |
| 2026-03-27 | 2026-04-13 | 33843.79 |
| 2026-03-20 | 2026-03-26 | 34079.77 |
| 2026-03-13 | 2026-03-17 | 33607.81 |
| 2026-03-02 | 2026-03-02 | 48.03 |
| 2026-02-21 | 2026-02-21 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-16 | 2026-02-17 | 34646.42 |
| 2026-02-03 | 2026-02-15 | 32.9 |
| 2026-02-01 | 2026-02-02 | 32.85 |
| 2026-01-30 | 2026-01-31 | 32.85 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 34299.8 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 6305.41 |
| 2025-12-28 | 2025-12-28 | 6305.41 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-28 | 2025-12-01 | 18762.96 |
| 2025-11-27 | 2025-11-27 | 33779.96 |
| 2025-11-25 | 2025-11-26 | 34060.24 |
| 2025-11-18 | 2025-11-24 | 34069.02 |
| 2025-11-14 | 2025-11-17 | 33779.96 |
| 2025-08-23 | 2025-08-25 | 1.41 |
| 2025-08-22 | 2025-08-22 | 210.41 |
| 2025-08-19 | 2025-08-21 | 209.0 |
| 2025-08-15 | 2025-08-18 | 30964.93 |
| 2025-07-29 | 2025-07-31 | 25173.74 |
| 2025-07-26 | 2025-07-28 | 25176.74 |
| 2025-07-23 | 2025-07-25 | 32804.74 |
| 2025-07-16 | 2025-07-22 | 32743.35 |
| 2025-06-15 | 2025-06-16 | 25934.11 |
| 2025-06-14 | 2025-06-14 | 25843.37 |
| 2025-06-12 | 2025-06-13 | 25866.89 |
| 2025-05-29 | 2025-05-29 | 32224.4 |
| 2025-03-15 | 2025-03-17 | 4408.97 |
| 2025-02-16 | 2025-02-17 | 741.28 |
| 2025-02-15 | 2025-02-15 | 739.88 |
| 2025-02-13 | 2025-02-14 | 354.63 |
| 2025-01-15 | 2025-01-15 | 23602.34 |
| 2024-12-17 | 2024-12-17 | 287.37 |
| 2024-12-13 | 2024-12-16 | 34326.43 |
| 2024-11-28 | 2024-12-01 | 18.2 |
| 2024-11-27 | 2024-11-27 | 8.91 |
| 2024-11-26 | 2024-11-26 | 26.85 |
| 2024-11-20 | 2024-11-25 | 8.85 |
| 2024-11-17 | 2024-11-19 | 266.09 |
| 2024-10-12 | 2024-10-15 | 33016.79 |
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.
ŠVYTĖJIMAS, UAB (kodas 123017127) yra uždaroji akcinė bendrovė, vykdanti metalo konstrukcijų ir jų dalių gamybą. 2025 m. bendrovės pajamos siekė €5.12 mln. ir, palyginti su 2024 m., sumažėjo 17.1 %, kai buvo pasiektas €6.18 mln. lygis. Ankstesniais metais veikla buvo pelninga: 2023 m. grynasis pelnas sudarė €40.9 tūkst., o 2024 m. – €163.0 tūkst., tačiau 2025 m. metus įmonė užbaigė su €237.5 tūkst. grynuoju nuostoliu ir €395.4 tūkst. nuostoliu prieš apmokestinimą, o pelno marža tapo neigiama – 4.6 %. Per trejų metų laikotarpį pajamos augo nuo €4.65 mln. 2023 m. iki €6.18 mln. 2024 m., o 2025 m. sumažėjo. Turtas padidėjo nuo €3.10 mln. iki €4.06 mln., nuosavas kapitalas sumažėjo nuo €291.6 tūkst. iki €217.1 tūkst., o įsipareigojimai išaugo nuo €2.81 mln. iki €3.86 mln. 2025 m. nuosavo kapitalo dalis sudarė 5.3 %, o skolos ir nuosavo kapitalo santykis buvo 17.79. Pajamos vienam darbuotojui siekė €78.8 tūkst., o pelnas vienam darbuotojui buvo neigiamas.