AKRETA - 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 | 1,888,832 | 2,308,903 | 1,441,966 | 1,576,594 | 2,685,903 | 3,154,223 | 3,110,375 | 3,525,227 |
| Pelnas prieš apmokestinimą | 48,830 | 111,406 | 127,535 | 98,540 | 201,386 | 367,254 | 373,838 | 531,556 |
| Grynasis pelnas | 28,494 | 79,356 | 112,856 | 79,758 | 170,109 | 308,974 | 321,301 | 442,716 |
| Nuosavas kapitalas | 492,221 | 572,943 | 537,980 | 546,738 | 556,847 | 755,822 | 942,122 | 1,063,073 |
| Įsipareigojimai | 759,253 | 646,028 | 691,469 | 747,473 | 884,566 | 1,132,928 | 1,223,828 | 1,449,891 |
| Ilgalaikis turtas | 819,469 | 844,641 | 930,440 | 921,906 | 985,324 | 1,027,280 | 1,463,461 | 1,503,432 |
| Trumpalaikis turtas | 427,824 | 448,781 | 329,597 | 367,023 | 453,906 | 857,432 | 696,491 | 1,000,205 |
| Turtas viso | 1,247,293 | 1,293,422 | 1,260,037 | 1,288,929 | 1,439,230 | 1,884,712 | 2,159,952 | 2,503,637 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 717,629 | 798,533 | 848,985 |
| Soc. draudimo įmokos | - | - | - | - | - | 97,540 | 101,764 | 108,869 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -11.0% | +22.2% | -37.5% | +9.3% | +70.4% | +17.4% | -1.4% | +13.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.3% | 6.1% | 9.0% | 6.2% | 11.8% | 16.4% | 14.9% | 17.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 5.8% | 13.9% | 21.0% | 14.6% | 30.5% | 40.9% | 34.1% | 41.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.5% | 3.4% | 7.8% | 5.1% | 6.3% | 9.8% | 10.3% | 12.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.6% | 4.8% | 8.8% | 6.3% | 7.5% | 11.6% | 12.0% | 15.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.5 | 1.1 | 1.3 | 1.4 | 1.6 | 1.5 | 1.3 | 1.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 160,752 | 193,754 | 149,168 | 156,357 | 240,528 | 288,936 | 303,451 | 402,883 |
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.
AKRETA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-12-16 | 2025-12-30 | 453.63 |
| 2025-12-01 | 2025-12-14 | 453.63 |
| 2025-11-18 | 2025-11-30 | 938.63 |
| 2025-11-01 | 2025-11-16 | 938.63 |
| 2025-10-16 | 2025-10-31 | 1423.63 |
| 2025-10-02 | 2025-10-14 | 1423.63 |
| 2025-10-01 | 2025-10-01 | 1425.60 |
| 2025-09-16 | 2025-09-30 | 1910.60 |
| 2025-09-07 | 2025-09-14 | 1910.60 |
| 2025-09-02 | 2025-09-03 | 1910.60 |
| 2025-09-01 | 2025-09-01 | 1545.84 |
| 2025-08-31 | 2025-08-31 | 2030.84 |
| 2025-08-28 | 2025-08-29 | 2393.63 |
| 2025-08-27 | 2025-08-27 | 2030.84 |
| 2025-08-19 | 2025-08-26 | 2393.63 |
| 2025-08-01 | 2025-08-17 | 2393.63 |
| 2025-07-16 | 2025-07-31 | 2878.63 |
| 2025-07-01 | 2025-07-14 | 2878.63 |
| 2025-06-17 | 2025-06-30 | 3363.63 |
| 2025-06-11 | 2025-06-15 | 3363.63 |
| 2025-06-08 | 2025-06-09 | 3363.63 |
| 2025-06-01 | 2025-06-04 | 3363.63 |
| 2025-05-16 | 2025-05-31 | 3848.63 |
| 2025-05-04 | 2025-05-14 | 3848.63 |
| 2025-05-01 | 2025-05-01 | 3848.63 |
| 2025-04-16 | 2025-04-30 | 4333.63 |
| 2025-04-01 | 2025-04-14 | 4333.63 |
| 2025-03-18 | 2025-03-31 | 4818.63 |
| 2025-03-04 | 2025-03-16 | 4818.63 |
| 2025-03-03 | 2025-03-03 | 5303.63 |
| 2025-03-01 | 2025-03-02 | 4818.63 |
| 2025-02-18 | 2025-02-28 | 5303.63 |
| 2025-02-11 | 2025-02-16 | 5303.62 |
| 2025-02-10 | 2025-02-10 | 5788.62 |
| 2025-02-01 | 2025-02-09 | 5303.62 |
| 2025-01-16 | 2025-01-31 | 5788.62 |
| 2025-01-02 | 2025-01-14 | 5788.62 |
| 2024-12-22 | 2024-12-31 | 6273.62 |
| 2024-12-17 | 2024-12-20 | 6273.62 |
| 2024-12-04 | 2024-12-15 | 6273.62 |
| 2024-12-02 | 2024-12-03 | 6758.62 |
| 2024-11-18 | 2024-12-01 | 6758.62 |
| 2024-11-04 | 2024-11-14 | 6758.62 |
| 2024-10-16 | 2024-11-03 | 7243.62 |
| 2024-10-01 | 2024-10-14 | 7243.62 |
| 2024-09-17 | 2024-09-30 | 7728.62 |
| 2024-09-03 | 2024-09-15 | 7728.62 |
| 2024-08-19 | 2024-09-02 | 8213.62 |
| 2024-08-01 | 2024-08-15 | 8213.62 |
| 2024-07-16 | 2024-07-31 | 8698.62 |
| 2024-07-01 | 2024-07-14 | 8698.62 |
| 2024-06-18 | 2024-06-30 | 9183.62 |
| 2024-06-03 | 2024-06-16 | 9183.62 |
| 2024-05-16 | 2024-06-02 | 9668.62 |
| 2024-05-15 | 2024-05-15 | 330.69 |
| 2024-05-02 | 2024-05-14 | 9668.62 |
| 2024-04-16 | 2024-05-01 | 10153.62 |
| 2024-04-15 | 2024-04-15 | 1834.61 |
| 2024-04-02 | 2024-04-14 | 10153.62 |
| 2024-03-18 | 2024-04-01 | 10638.62 |
| 2024-03-15 | 2024-03-17 | 4250.52 |
| 2024-03-01 | 2024-03-14 | 10638.62 |
| 2024-02-19 | 2024-02-29 | 11123.62 |
| 2024-02-15 | 2024-02-18 | 4247.46 |
| 2024-02-01 | 2024-02-14 | 11123.62 |
| 2024-01-16 | 2024-01-31 | 11608.62 |
| 2024-01-15 | 2024-01-15 | 2938.31 |
| 2024-01-02 | 2024-01-11 | 11608.62 |
| 2023-12-18 | 2024-01-01 | 12093.62 |
| 2023-12-15 | 2023-12-17 | 5310.76 |
| 2023-12-01 | 2023-12-14 | 12093.62 |
| 2023-11-16 | 2023-11-30 | 12578.62 |
| 2023-11-15 | 2023-11-15 | 5315.86 |
| 2023-11-03 | 2023-11-14 | 12578.62 |
| 2023-10-17 | 2023-11-02 | 13063.62 |
| 2023-10-16 | 2023-10-16 | 4850.87 |
| 2023-10-02 | 2023-10-15 | 13063.66 |
| 2023-09-18 | 2023-10-01 | 13548.66 |
| 2023-09-15 | 2023-09-17 | 5679.43 |
| 2023-09-01 | 2023-09-14 | 13548.66 |
| 2023-08-17 | 2023-08-31 | 14033.66 |
| 2023-08-16 | 2023-08-16 | 4039.48 |
| 2023-08-11 | 2023-08-15 | 13978.04 |
| 2023-08-02 | 2023-08-10 | 14089.28 |
| 2023-08-01 | 2023-08-01 | 14089.28 |
| 2023-07-18 | 2023-07-31 | 14574.28 |
| 2023-07-14 | 2023-07-17 | 4915.16 |
| 2023-07-03 | 2023-07-13 | 14518.66 |
| 2023-06-16 | 2023-07-02 | 15003.66 |
| 2023-06-15 | 2023-06-15 | 3880.96 |
| 2023-06-01 | 2023-06-14 | 15003.66 |
| 2023-05-26 | 2023-05-31 | 15488.66 |
| 2023-05-16 | 2023-05-25 | 15967.50 |
| 2023-05-15 | 2023-05-15 | 7200.91 |
| 2023-05-04 | 2023-05-14 | 15489.63 |
| 2023-05-02 | 2023-05-03 | 15974.63 |
| 2023-04-18 | 2023-04-28 | 15974.63 |
| 2023-04-17 | 2023-04-17 | 8738.20 |
| 2023-04-05 | 2023-04-16 | 15974.63 |
| 2023-04-04 | 2023-04-04 | 15975.37 |
| 2023-04-03 | 2023-04-03 | 15974.63 |
| 2023-03-02 | 2023-04-02 | 16459.63 |
| 2023-03-01 | 2023-03-01 | 16459.63 |
| 2023-02-17 | 2023-02-28 | 16944.63 |
| 2023-02-15 | 2023-02-16 | 10711.96 |
| 2023-02-06 | 2023-02-14 | 16944.63 |
| 2023-02-02 | 2023-02-03 | 16944.63 |
| 2023-02-01 | 2023-02-01 | 16944.63 |
| 2023-01-17 | 2023-01-31 | 17429.63 |
| 2023-01-16 | 2023-01-16 | 9105.90 |
| 2023-01-06 | 2023-01-15 | 17429.63 |
| 2023-01-02 | 2023-01-05 | 17914.63 |
| 2022-12-16 | 2023-01-01 | 17914.63 |
| 2022-12-15 | 2022-12-15 | 11666.04 |
| 2022-12-02 | 2022-12-14 | 17914.63 |
| 2022-12-01 | 2022-12-01 | 17914.63 |
| 2022-11-21 | 2022-11-30 | 18399.63 |
| 2022-11-17 | 2022-11-18 | 18399.63 |
| 2022-11-04 | 2022-11-16 | 10792.69 |
| 2022-11-03 | 2022-11-03 | 18399.63 |
| 2022-10-18 | 2022-11-02 | 18884.63 |
| 2022-10-17 | 2022-10-17 | 10864.11 |
| 2022-10-03 | 2022-10-16 | 18884.63 |
| 2022-09-16 | 2022-10-02 | 19462.44 |
| 2022-09-15 | 2022-09-15 | 12276.28 |
| 2022-09-02 | 2022-09-14 | 19369.63 |
| 2022-09-01 | 2022-09-01 | 19369.63 |
| 2022-08-23 | 2022-08-31 | 19854.63 |
| 2022-08-16 | 2022-08-22 | 12936.92 |
| 2022-08-02 | 2022-08-15 | 19854.63 |
| 2022-08-01 | 2022-08-01 | 19854.63 |
| 2022-07-18 | 2022-07-31 | 20339.63 |
| 2022-07-15 | 2022-07-17 | 11715.47 |
| 2022-07-04 | 2022-07-14 | 20339.63 |
| 2022-07-01 | 2022-07-03 | 20339.63 |
| 2022-06-16 | 2022-06-30 | 20824.63 |
| 2022-06-15 | 2022-06-15 | 12171.03 |
| 2022-06-02 | 2022-06-14 | 20824.63 |
| 2022-06-01 | 2022-06-01 | 20824.63 |
| 2022-05-17 | 2022-05-31 | 21309.63 |
| 2022-05-13 | 2022-05-16 | 14928.14 |
| 2022-05-02 | 2022-05-12 | 21309.63 |
| 2022-04-29 | 2022-05-01 | 21309.63 |
| 2022-04-19 | 2022-04-28 | 21794.63 |
| 2022-04-15 | 2022-04-18 | 16365.94 |
| 2022-04-04 | 2022-04-14 | 21794.63 |
| 2022-04-01 | 2022-04-03 | 21794.63 |
| 2022-03-16 | 2022-03-31 | 22279.63 |
| 2022-03-15 | 2022-03-15 | 17344.60 |
| 2022-03-02 | 2022-03-14 | 22279.63 |
| 2022-03-01 | 2022-03-01 | 22279.63 |
| 2022-02-17 | 2022-02-28 | 22764.63 |
| 2022-02-15 | 2022-02-16 | 18445.47 |
| 2022-02-02 | 2022-02-14 | 22763.63 |
| 2022-01-18 | 2022-02-01 | 23248.63 |
| 2022-01-14 | 2022-01-17 | 18121.52 |
| 2021-12-16 | 2022-01-13 | 23248.63 |
| 2021-12-15 | 2021-12-15 | 18190.47 |
| 2021-11-16 | 2021-12-14 | 23248.63 |
| 2021-11-15 | 2021-11-15 | 18213.35 |
| 2021-10-18 | 2021-11-14 | 23248.63 |
| 2021-10-15 | 2021-10-17 | 18073.10 |
| 2021-09-16 | 2021-10-14 | 23248.63 |
AKRETA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-07 | 2026-08-13 | 39.8 |
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.
AKRETA, UAB (kodas 125360676) yra uždaroji akcinė bendrovė, vykdanti drabužių mažmeninę prekybą. 2025 finansiniais metais bendrovė gavo €3.53M pajamų ir uždirbo €442.7K grynojo pelno, o pelno marža siekė 12.6%. Pajamos per metus augo 13.3%, o per dvejus metus padidėjo 11.8%. Trejų metų dinamika rodo trumpą pajamų sumažėjimą 2024 metais, kai jos sudarė €3.11M, po kurio 2025 metais sekė augimas nuo €3.15M 2023 metais iki €3.53M. Grynasis pelnas taip pat nuosekliai didėjo: nuo €309.0K 2023 metais iki €321.3K 2024 metais ir €442.7K 2025 metais. 2025 metų pabaigoje bendras turtas siekė €2.50M, nuosavas kapitalas – €1.06M, o įsipareigojimai – €1.45M. Pagrindiniai rodikliai rodo gerą pelningumą ir turto panaudojimo efektyvumą: nuosavo kapitalo grąža buvo 41.6%, turto grąža – 17.7%, skolos ir nuosavo kapitalo santykis – 1.36, o turto apyvartumas – 1.41 karto. Pajamos vienam darbuotojui sudarė €440.7K, o pelnas vienam darbuotojui – €55.3K.