SODO DIZAINAS - 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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Finansiniai duomenys
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| Pardavimo pajamos | 879,419 | 855,128 | 528,636 | 538,313 | 660,631 | 710,093 | 708,828 | 557,002 |
| Pelnas prieš apmokestinimą | 49,427 | -36,273 | -29,081 | -23,841 | 20,670 | -105,463 | 500 | 281 |
| Grynasis pelnas | 41,875 | -36,273 | -29,081 | -23,841 | 19,735 | -105,463 | 473 | 254 |
| Nuosavas kapitalas | 173,351 | 137,078 | 107,997 | 84,157 | 103,892 | -1,571 | 68,920 | 69,174 |
| Įsipareigojimai | 64,012 | 47,599 | 47,332 | 24,883 | 26,256 | 128,390 | 92,384 | 116,337 |
| Ilgalaikis turtas | 24,794 | 39,686 | 27,895 | 18,614 | 11,628 | 5,766 | 21,173 | 17,049 |
| Trumpalaikis turtas | 212,089 | 142,746 | 126,347 | 89,280 | 118,036 | 121,053 | 140,131 | 167,741 |
| Turtas viso | 236,883 | 182,432 | 154,242 | 107,894 | 129,664 | 126,819 | 161,304 | 184,790 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 107,153 | 113,836 | 102,831 |
| Soc. draudimo įmokos | - | - | - | - | - | 54,152 | 65,965 | 56,909 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +7.3% | -2.8% | -38.2% | +1.8% | +22.7% | +7.5% | -0.2% | -21.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 17.7% | -19.9% | -18.9% | -22.1% | 15.2% | -83.2% | 0.3% | 0.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 24.2% | -26.5% | -26.9% | -28.3% | 19.0% | - | 0.7% | 0.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.8% | -4.2% | -5.5% | -4.4% | 3.0% | -14.9% | 0.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.6% | -4.2% | -5.5% | -4.4% | 3.1% | -14.9% | 0.1% | 0.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.4 | 0.3 | 0.4 | 0.3 | 0.3 | - | 1.3 | 1.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 26,921 | 31,096 | 28,320 | 34,360 | 46,633 | 50,721 | 50,035 | 48,087 |
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.
SODO DIZAINAS - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-28 | 2026-08-30 | 42.89 |
| 2026-08-27 | 2026-08-27 | 1791.76 |
| 2026-08-26 | 2026-08-26 | 4253.11 |
| 2026-08-23 | 2026-08-23 | 4253.11 |
| 2026-08-19 | 2026-08-19 | 4253.11 |
| 2026-07-26 | 2026-07-26 | 2362.65 |
| 2026-07-24 | 2026-07-25 | 2402.00 |
| 2026-07-23 | 2026-07-23 | 4053.70 |
| 2026-07-19 | 2026-07-22 | 4014.35 |
| 2026-07-16 | 2026-07-17 | 4014.35 |
| 2026-06-26 | 2026-06-28 | 901.17 |
| 2026-06-25 | 2026-06-25 | 1412.66 |
| 2026-06-16 | 2026-06-24 | 4089.94 |
| 2026-05-26 | 2026-05-26 | 717.77 |
| 2026-05-17 | 2026-05-25 | 4493.78 |
| 2026-05-03 | 2026-05-14 | 45.12 |
| 2026-04-27 | 2026-04-29 | 45.12 |
| 2026-04-26 | 2026-04-26 | 3943.86 |
| 2026-04-24 | 2026-04-25 | 3988.98 |
| 2026-04-20 | 2026-04-23 | 4584.51 |
| 2026-03-27 | 2026-03-27 | 4583.90 |
| 2026-03-26 | 2026-03-26 | 813.23 |
| 2026-03-25 | 2026-03-25 | 2264.34 |
| 2026-03-17 | 2026-03-24 | 4583.90 |
| 2026-02-27 | 2026-03-01 | 3091.17 |
| 2026-02-26 | 2026-02-26 | 4540.30 |
| 2026-02-18 | 2026-02-25 | 4542.03 |
| 2026-02-06 | 2026-02-08 | 2.96 |
| 2026-02-05 | 2026-02-05 | 13.91 |
| 2026-02-04 | 2026-02-04 | 18.54 |
| 2026-02-03 | 2026-02-03 | 23.78 |
| 2026-02-02 | 2026-02-02 | 1212.45 |
| 2026-01-30 | 2026-02-01 | 2379.59 |
| 2026-01-29 | 2026-01-29 | 2903.81 |
| 2026-01-28 | 2026-01-28 | 3610.71 |
| 2026-01-21 | 2026-01-27 | 4660.77 |
| 2026-01-16 | 2026-01-20 | 4608.66 |
| 2025-12-16 | 2025-12-28 | 4608.85 |
| 2025-11-28 | 2025-11-30 | 3886.97 |
| 2025-11-18 | 2025-11-27 | 4643.99 |
| 2025-11-06 | 2025-11-17 | 35.55 |
| 2025-11-05 | 2025-11-05 | 102.83 |
| 2025-11-04 | 2025-11-04 | 361.41 |
| 2025-11-03 | 2025-11-03 | 696.42 |
| 2025-10-31 | 2025-11-02 | 1993.02 |
| 2025-10-30 | 2025-10-30 | 2190.84 |
| 2025-10-29 | 2025-10-29 | 2892.82 |
| 2025-10-23 | 2025-10-28 | 4443.97 |
| 2025-10-16 | 2025-10-22 | 4408.42 |
| 2025-09-25 | 2025-09-25 | 727.51 |
| 2025-09-16 | 2025-09-24 | 4607.95 |
| 2025-08-31 | 2025-08-31 | 724.97 |
| 2025-08-28 | 2025-08-29 | 4625.01 |
| 2025-08-27 | 2025-08-27 | 2189.05 |
| 2025-08-19 | 2025-08-26 | 4625.01 |
| 2025-07-24 | 2025-08-18 | 17.63 |
| 2025-07-16 | 2025-07-23 | 4607.44 |
| 2025-06-17 | 2025-06-17 | 4707.18 |
| 2025-05-18 | 2025-05-20 | 1.43 |
| 2025-05-16 | 2025-05-17 | 4431.31 |
| 2025-05-04 | 2025-05-15 | 1.43 |
| 2025-05-01 | 2025-05-01 | 1.43 |
| 2025-04-30 | 2025-04-30 | 5323.40 |
| 2025-04-24 | 2025-04-29 | 1.43 |
| 2025-04-16 | 2025-04-22 | 5323.40 |
| 2025-02-18 | 2025-02-20 | 13.92 |
| 2025-01-22 | 2025-02-16 | 13.92 |
| 2025-01-17 | 2025-01-19 | 158.30 |
| 2025-01-16 | 2025-01-16 | 2158.30 |
| 2024-10-24 | 2024-12-10 | 0.02 |
| 2024-10-16 | 2024-10-22 | 5305.27 |
| 2024-05-16 | 2024-06-09 | 4.19 |
| 2024-04-23 | 2024-05-14 | 4.19 |
| 2024-04-16 | 2024-04-22 | 0.92 |
| 2024-03-18 | 2024-04-14 | 0.62 |
| 2024-02-19 | 2024-03-12 | 0.62 |
| 2024-01-23 | 2024-02-14 | 0.62 |
| 2024-01-16 | 2024-01-16 | 5445.92 |
| 2023-10-25 | 2023-11-15 | 1.16 |
| 2023-05-16 | 2023-05-18 | 17.59 |
| 2023-05-02 | 2023-05-08 | 17.59 |
| 2023-04-21 | 2023-04-28 | 17.59 |
| 2022-08-23 | 2022-08-23 | 11.99 |
| 2021-10-20 | 2021-10-24 | 3908.84 |
| 2021-10-18 | 2021-10-19 | 3925.46 |
SODO DIZAINAS - VMI nepriemokos
2026-09-02 dienos įmonės SODO DIZAINAS pradelstos VMI nepriemokos suma yra: 6,727 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 6726.76 |
| 2026-08-28 | 2026-08-31 | 6709.96 |
| 2026-08-18 | 2026-08-27 | 2819.96 |
| 2026-08-14 | 2026-08-17 | 2795.21 |
| 2026-08-12 | 2026-08-13 | 14.4 |
| 2026-08-09 | 2026-08-11 | 2833.52 |
| 2026-08-07 | 2026-08-08 | 3727.93 |
| 2026-08-02 | 2026-08-06 | 6944.46 |
| 2026-07-12 | 2026-08-01 | 2911.76 |
| 2026-07-05 | 2026-07-11 | 2178.84 |
| 2026-06-28 | 2026-07-04 | 6414.42 |
| 2026-06-05 | 2026-06-27 | 3.34 |
| 2026-06-01 | 2026-06-02 | 6209.98 |
| 2026-05-31 | 2026-05-31 | 6205.73 |
| 2026-05-28 | 2026-05-30 | 6214.64 |
| 2026-05-26 | 2026-05-27 | 3204.47 |
| 2026-05-25 | 2026-05-25 | 3289.21 |
| 2026-05-17 | 2026-05-24 | 3240.65 |
| 2026-05-12 | 2026-05-16 | 3207.9 |
| 2026-05-06 | 2026-05-11 | 4.29 |
| 2026-05-01 | 2026-05-05 | 5503.86 |
| 2026-04-30 | 2026-04-30 | 5502.43 |
| 2026-04-24 | 2026-04-29 | 15.57 |
| 2026-04-22 | 2026-04-23 | 10.79 |
| 2026-04-19 | 2026-04-21 | 1670.45 |
| 2026-04-17 | 2026-04-18 | 2948.58 |
| 2026-04-14 | 2026-04-16 | 3519.56 |
| 2026-04-09 | 2026-04-13 | 3507.54 |
| 2026-04-02 | 2026-04-08 | 304.74 |
| 2026-03-29 | 2026-04-01 | 3895.72 |
| 2026-03-28 | 2026-03-28 | 319.9 |
| 2026-03-22 | 2026-03-22 | 1342.39 |
| 2026-03-11 | 2026-03-17 | 3146.9 |
| 2026-03-08 | 2026-03-10 | 2.76 |
| 2026-03-02 | 2026-03-07 | 6956.18 |
| 2026-02-27 | 2026-03-01 | 3420.9 |
| 2026-02-21 | 2026-02-26 | 3382.02 |
| 2026-02-11 | 2026-02-20 | 3345.02 |
| 2026-02-03 | 2026-02-10 | 2169.16 |
| 2026-01-31 | 2026-02-02 | 3828.24 |
| 2026-01-29 | 2026-01-30 | 4671.6 |
| 2026-01-27 | 2026-01-28 | 24.6 |
| 2026-01-23 | 2026-01-26 | 1561.54 |
| 2026-01-22 | 2026-01-22 | 2412.04 |
| 2026-01-09 | 2026-01-21 | 3339.81 |
| 2026-01-08 | 2026-01-08 | 2.36 |
| 2026-01-01 | 2026-01-07 | 4572.32 |
| 2025-12-23 | 2025-12-31 | 31.96 |
| 2025-12-22 | 2025-12-22 | 1490.17 |
| 2025-12-18 | 2025-12-21 | 3343.94 |
| 2025-12-11 | 2025-12-17 | 3336.94 |
| 2025-12-09 | 2025-12-10 | 3370.54 |
| 2025-12-08 | 2025-12-08 | 75.12 |
| 2025-12-05 | 2025-12-07 | 1195.97 |
| 2025-12-02 | 2025-12-04 | 3907.51 |
| 2025-11-28 | 2025-12-01 | 3871.0 |
| 2025-11-12 | 2025-11-18 | 3108.04 |
| 2025-11-07 | 2025-11-11 | 35.86 |
| 2025-11-06 | 2025-11-06 | 144.57 |
| 2025-11-02 | 2025-11-05 | 3198.27 |
| 2025-10-30 | 2025-11-01 | 3516.04 |
| 2025-10-23 | 2025-10-23 | 1344.89 |
| 2025-10-22 | 2025-10-22 | 2124.3 |
| 2025-10-16 | 2025-10-21 | 3348.51 |
| 2025-10-05 | 2025-10-15 | 3876.23 |
| 2025-10-02 | 2025-10-04 | 4239.38 |
| 2025-09-28 | 2025-10-01 | 4229.85 |
| 2025-09-25 | 2025-09-27 | 0.85 |
| 2025-09-22 | 2025-09-24 | 3003.15 |
| 2025-09-19 | 2025-09-21 | 3674.78 |
| 2025-09-16 | 2025-09-18 | 3369.93 |
| 2025-09-10 | 2025-09-15 | 3345.0 |
| 2025-09-02 | 2025-09-09 | 9.39 |
| 2025-09-01 | 2025-09-01 | 2212.17 |
| 2025-08-31 | 2025-08-31 | 2202.78 |
| 2025-08-30 | 2025-08-30 | 3406.0 |
| 2025-08-28 | 2025-08-29 | 3439.0 |
| 2025-08-24 | 2025-08-25 | 1557.43 |
| 2025-08-19 | 2025-08-23 | 3378.15 |
| 2025-08-10 | 2025-08-18 | 3343.82 |
| 2025-08-07 | 2025-08-09 | 8.16 |
| 2025-08-06 | 2025-08-06 | 2023.91 |
| 2025-08-03 | 2025-08-05 | 2370.84 |
| 2025-08-01 | 2025-08-02 | 5065.35 |
| 2025-07-28 | 2025-07-31 | 5057.19 |
| 2025-07-21 | 2025-07-27 | 31.19 |
| 2025-07-02 | 2025-07-20 | 10.25 |
| 2025-07-01 | 2025-07-01 | 7597.11 |
| 2025-06-30 | 2025-06-30 | 7586.86 |
| 2025-06-28 | 2025-06-29 | 7586.87 |
| 2025-06-19 | 2025-06-23 | 261.58 |
| 2025-05-31 | 2025-06-02 | 1085.0 |
| 2025-05-29 | 2025-05-30 | 3886.17 |
| 2025-05-08 | 2025-05-08 | 48.42 |
| 2025-05-06 | 2025-05-07 | 10.04 |
| 2025-05-01 | 2025-05-05 | 6317.72 |
| 2025-04-28 | 2025-04-30 | 6309.22 |
| 2025-04-27 | 2025-04-27 | 11.22 |
| 2025-04-26 | 2025-04-26 | 5.76 |
| 2025-03-28 | 2025-03-31 | 5749.75 |
| 2025-03-27 | 2025-03-27 | 509.34 |
| 2025-03-26 | 2025-03-26 | 483.3 |
| 2025-03-22 | 2025-03-25 | 216.94 |
| 2025-03-20 | 2025-03-21 | 227.69 |
| 2025-03-19 | 2025-03-19 | 10.71 |
| 2025-03-05 | 2025-03-18 | 4.59 |
| 2025-03-02 | 2025-03-04 | 5685.18 |
| 2025-02-28 | 2025-03-01 | 5680.59 |
| 2025-02-20 | 2025-02-20 | 4.45 |
| 2025-02-02 | 2025-02-10 | 4.45 |
| 2025-01-14 | 2025-01-15 | 29.25 |
| 2025-01-12 | 2025-01-13 | 2370.93 |
| 2025-01-11 | 2025-01-11 | 3886.48 |
| 2025-01-09 | 2025-01-10 | 4774.72 |
| 2025-01-01 | 2025-01-08 | 4478.71 |
| 2024-12-30 | 2024-12-31 | 4473.87 |
| 2024-12-12 | 2024-12-29 | 5.87 |
| 2024-12-10 | 2024-12-11 | 3158.32 |
| 2024-12-04 | 2024-12-09 | 4.58 |
| 2024-12-03 | 2024-12-03 | 1582.58 |
| 2024-11-29 | 2024-12-02 | 1578.0 |
| 2024-11-28 | 2024-11-28 | 3178.0 |
| 2024-11-01 | 2024-11-18 | 5.82 |
| 2024-10-03 | 2024-10-31 | 2.96 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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SODO DIZAINAS, UAB (kodas 124991293) yra uždaroji akcinė bendrovė, vykdanti gėlių, sodinukų, trąšų, gyvūnų augintinių ir jų ėdalo mažmeninę prekybą. 2025 m. įmonės pajamos siekė 557,0 tūkst. EUR ir buvo 21,4% mažesnės nei 2024 m., taip pat 21,6% mažesnės nei 2023 m. Grynasis pelnas 2025 m. sudarė 254 EUR, palyginti su 473 EUR 2024 m., o 2023 m. buvo patirtas 105,5 tūkst. EUR nuostolis. Taigi įmonė iš nuostolingos padėties 2023 m. perėjo į labai nedidelį pelningumą 2024–2025 m., tačiau 2025 m. pelno marža buvo iš esmės lygi nuliui. Balansas per laikotarpį augo nuo 126,8 tūkst. EUR 2023 m. iki 161,3 tūkst. EUR 2024 m. ir 184,8 tūkst. EUR 2025 m. 2025 m. nuosavas kapitalas siekė 69,2 tūkst. EUR, įsipareigojimai 116,3 tūkst. EUR, nuosavo kapitalo dalis buvo 37,4%, o skolos ir nuosavo kapitalo santykis 1,68. Turto apyvartumas sudarė 3,01 karto, ROE 0,4%, ROA 0,1%. Pajamos vienam darbuotojui siekė 50,6 tūkst. EUR, o pelnas vienam darbuotojui – 23 EUR.