Belkorija - 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 | 67,567 | 60,896 | 38,932 | 39,535 | 50,972 | 63,057 | 77,941 | 85,254 |
| Pelnas prieš apmokestinimą | - | - | - | - | -3,289 | - | - | - |
| Grynasis pelnas | -7,926 | -12,594 | -17,370 | -17,287 | -3,289 | -3,183 | 6,193 | 591 |
| Nuosavas kapitalas | 102,849 | 89,321 | 71,942 | 61,949 | 54,719 | 75,219 | 88,718 | 82,095 |
| Įsipareigojimai | 46,619 | 45,015 | 47,879 | 60,746 | 83,698 | 64,853 | 64,076 | 73,527 |
| Ilgalaikis turtas | 1,493 | 2,313 | 2,063 | 1,813 | 0 | 0 | 0 | 127 |
| Trumpalaikis turtas | 147,975 | 132,023 | 131,951 | 134,371 | 138,417 | 110,196 | 152,794 | 155,495 |
| Turtas viso | 149,468 | 134,336 | 134,014 | 136,184 | 138,417 | 110,196 | 152,794 | 155,622 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 13,680 | 13,627 | 18,892 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -21.5% | -9.9% | -36.1% | +1.5% | +28.9% | +23.7% | +23.6% | +9.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -5.3% | -9.4% | -13.0% | -12.7% | -2.4% | -2.9% | 4.1% | 0.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -7.7% | -14.1% | -24.1% | -27.9% | -6.0% | -4.2% | 7.0% | 0.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -11.7% | -20.7% | -44.6% | -43.7% | -6.5% | -5.0% | 7.9% | 0.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | -6.5% | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.5 | 0.5 | 0.7 | 1.0 | 1.5 | 0.9 | 0.7 | 0.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 15,593 | 15,548 | 9,733 | 10,543 | 16,991 | 21,019 | 25,980 | 28,418 |
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.
Belkorija - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-06-11 | 2026-06-14 | 131.43 |
| 2026-05-17 | 2026-06-08 | 131.43 |
| 2026-05-03 | 2026-05-14 | 275.31 |
| 2026-04-20 | 2026-04-29 | 275.31 |
| 2026-03-29 | 2026-04-14 | 420.38 |
| 2026-03-17 | 2026-03-27 | 420.38 |
| 2026-03-15 | 2026-03-15 | 421.45 |
| 2026-02-18 | 2026-03-11 | 565.45 |
| 2026-02-16 | 2026-02-16 | 709.52 |
| 2026-01-16 | 2026-02-15 | 709.52 |
| 2026-01-15 | 2026-01-15 | 709.50 |
| 2026-01-01 | 2026-01-14 | 853.50 |
| 2025-12-16 | 2025-12-30 | 853.50 |
| 2025-12-15 | 2025-12-15 | 120.48 |
| 2025-11-18 | 2025-12-14 | 997.48 |
| 2025-11-17 | 2025-11-17 | 264.46 |
| 2025-11-13 | 2025-11-16 | 997.46 |
| 2025-10-16 | 2025-11-12 | 1141.46 |
| 2025-10-15 | 2025-10-15 | 408.44 |
| 2025-10-07 | 2025-10-14 | 1141.44 |
| 2025-09-16 | 2025-10-06 | 1285.44 |
| 2025-09-15 | 2025-09-15 | 552.42 |
| 2025-09-07 | 2025-09-14 | 1429.42 |
| 2025-08-31 | 2025-09-03 | 1429.42 |
| 2025-08-19 | 2025-08-29 | 1429.42 |
| 2025-08-15 | 2025-08-18 | 696.40 |
| 2025-08-14 | 2025-08-14 | 1429.40 |
| 2025-07-16 | 2025-08-13 | 1573.40 |
| 2025-07-15 | 2025-07-15 | 840.38 |
| 2025-07-08 | 2025-07-14 | 1573.38 |
| 2025-06-17 | 2025-07-07 | 1717.38 |
| 2025-06-16 | 2025-06-16 | 984.36 |
| 2025-06-11 | 2025-06-15 | 1861.36 |
| 2025-06-08 | 2025-06-09 | 1861.36 |
| 2025-05-16 | 2025-06-04 | 1861.36 |
| 2025-05-15 | 2025-05-15 | 1128.34 |
| 2025-05-04 | 2025-05-14 | 2005.34 |
| 2025-04-16 | 2025-04-30 | 2005.34 |
| 2025-04-15 | 2025-04-15 | 1269.83 |
| 2025-04-14 | 2025-04-14 | 2004.83 |
| 2025-03-18 | 2025-04-13 | 2148.83 |
| 2025-03-14 | 2025-03-17 | 1517.74 |
| 2025-02-19 | 2025-03-13 | 2293.74 |
| 2025-02-17 | 2025-02-18 | 1560.72 |
| 2025-02-14 | 2025-02-16 | 2294.72 |
| 2025-01-16 | 2025-02-13 | 2438.72 |
| 2025-01-15 | 2025-01-15 | 1789.48 |
| 2025-01-02 | 2025-01-14 | 2582.48 |
| 2024-12-22 | 2024-12-31 | 2582.48 |
| 2024-12-17 | 2024-12-20 | 2582.48 |
| 2024-12-16 | 2024-12-16 | 1933.24 |
| 2024-11-18 | 2024-12-15 | 2726.24 |
| 2024-11-15 | 2024-11-17 | 2077.00 |
| 2024-10-16 | 2024-11-14 | 2871.00 |
| 2024-10-15 | 2024-10-15 | 2221.76 |
| 2024-09-17 | 2024-10-14 | 3015.76 |
| 2024-09-16 | 2024-09-16 | 2452.50 |
| 2024-09-11 | 2024-09-15 | 3016.50 |
| 2024-08-19 | 2024-09-10 | 3160.50 |
| 2024-08-16 | 2024-08-18 | 2511.26 |
| 2024-08-13 | 2024-08-15 | 3161.26 |
| 2024-07-16 | 2024-08-12 | 3305.26 |
| 2024-07-15 | 2024-07-15 | 2656.02 |
| 2024-06-18 | 2024-07-14 | 3450.02 |
| 2024-06-14 | 2024-06-17 | 2800.78 |
| 2024-05-16 | 2024-06-13 | 3594.78 |
| 2024-05-15 | 2024-05-15 | 3031.52 |
| 2024-04-16 | 2024-05-14 | 3738.77 |
| 2024-04-15 | 2024-04-15 | 3089.53 |
| 2024-03-18 | 2024-04-14 | 3883.53 |
| 2024-03-15 | 2024-03-17 | 3343.09 |
| 2024-02-19 | 2024-03-14 | 4028.09 |
| 2024-02-15 | 2024-02-18 | 3547.05 |
| 2024-01-16 | 2024-02-14 | 4173.05 |
| 2024-01-15 | 2024-01-15 | 3586.64 |
| 2023-12-18 | 2024-01-11 | 4317.64 |
| 2023-12-15 | 2023-12-17 | 3731.23 |
| 2023-12-12 | 2023-12-14 | 4318.23 |
| 2023-11-16 | 2023-12-11 | 4462.23 |
| 2023-11-15 | 2023-11-15 | 3875.82 |
| 2023-11-13 | 2023-11-14 | 4462.82 |
| 2023-10-17 | 2023-11-12 | 4606.82 |
| 2023-10-16 | 2023-10-16 | 4020.41 |
| 2023-10-12 | 2023-10-15 | 4607.41 |
| 2023-09-18 | 2023-10-11 | 4751.41 |
| 2023-09-15 | 2023-09-17 | 4165.00 |
| 2023-09-14 | 2023-09-14 | 4752.00 |
| 2023-09-08 | 2023-09-13 | 4896.00 |
| 2023-09-06 | 2023-09-07 | 5315.19 |
| 2023-08-29 | 2023-09-05 | 5401.37 |
| 2023-08-28 | 2023-08-28 | 5472.63 |
| 2023-08-17 | 2023-08-27 | 5478.82 |
| 2023-08-16 | 2023-08-16 | 4892.41 |
| 2023-07-26 | 2023-08-15 | 5036.41 |
| 2023-07-18 | 2023-07-25 | 5626.41 |
| 2023-07-17 | 2023-07-17 | 5184.00 |
| 2023-06-26 | 2023-07-16 | 5184.00 |
| 2023-06-16 | 2023-06-25 | 5770.41 |
| 2023-06-15 | 2023-06-15 | 5184.00 |
| 2023-06-13 | 2023-06-14 | 5328.00 |
| 2023-06-09 | 2023-06-12 | 5364.96 |
| 2023-06-08 | 2023-06-08 | 5420.73 |
| 2023-06-07 | 2023-06-07 | 5700.38 |
| 2023-06-06 | 2023-06-06 | 5705.12 |
| 2023-05-30 | 2023-06-05 | 5723.42 |
| 2023-05-16 | 2023-05-29 | 5745.26 |
| 2023-05-11 | 2023-05-15 | 5472.00 |
| 2023-05-09 | 2023-05-10 | 5556.65 |
| 2023-05-08 | 2023-05-08 | 5606.31 |
| 2023-05-05 | 2023-05-07 | 5722.71 |
| 2023-05-04 | 2023-05-04 | 5780.68 |
| 2023-05-02 | 2023-05-03 | 5910.81 |
| 2023-04-18 | 2023-04-28 | 5910.81 |
| 2023-04-17 | 2023-04-17 | 5472.00 |
| 2023-04-14 | 2023-04-16 | 5620.97 |
| 2023-04-11 | 2023-04-13 | 5652.03 |
| 2023-04-06 | 2023-04-10 | 5667.13 |
| 2023-04-05 | 2023-04-05 | 5694.75 |
| 2023-04-04 | 2023-04-04 | 5718.33 |
| 2023-03-30 | 2023-04-03 | 5847.98 |
| 2023-03-29 | 2023-03-29 | 5965.96 |
| 2023-03-16 | 2023-03-28 | 6202.41 |
| 2023-03-14 | 2023-03-15 | 5850.48 |
| 2023-03-08 | 2023-03-13 | 5966.16 |
| 2023-03-07 | 2023-03-07 | 5999.54 |
| 2023-03-06 | 2023-03-06 | 6029.05 |
| 2023-03-03 | 2023-03-05 | 6091.80 |
| 2023-03-02 | 2023-03-02 | 6171.83 |
| 2023-02-28 | 2023-03-01 | 6294.92 |
| 2023-02-17 | 2023-02-27 | 6296.41 |
| 2023-02-08 | 2023-02-16 | 5865.78 |
| 2023-02-07 | 2023-02-07 | 5869.44 |
| 2023-02-06 | 2023-02-06 | 6352.72 |
| 2023-02-02 | 2023-02-03 | 6352.72 |
| 2023-02-01 | 2023-02-01 | 6353.19 |
| 2023-01-17 | 2023-01-31 | 6411.43 |
| 2023-01-16 | 2023-01-16 | 5904.00 |
| 2023-01-04 | 2023-01-15 | 6048.00 |
| 2023-01-02 | 2023-01-03 | 6352.81 |
| 2022-12-21 | 2023-01-01 | 6395.77 |
| 2022-12-16 | 2022-12-20 | 6895.77 |
| 2022-12-15 | 2022-12-15 | 6481.50 |
| 2022-11-21 | 2022-12-14 | 6625.50 |
| 2022-11-17 | 2022-11-18 | 6625.50 |
| 2022-11-07 | 2022-11-16 | 6336.00 |
| 2022-10-28 | 2022-11-06 | 6590.07 |
| 2022-10-26 | 2022-10-27 | 6788.05 |
| 2022-10-18 | 2022-10-25 | 6795.12 |
| 2022-10-17 | 2022-10-17 | 6336.00 |
| 2022-10-13 | 2022-10-16 | 6480.00 |
| 2022-10-10 | 2022-10-12 | 6500.24 |
| 2022-10-07 | 2022-10-09 | 6523.94 |
| 2022-10-06 | 2022-10-06 | 6536.75 |
| 2022-10-04 | 2022-10-05 | 6564.43 |
| 2022-09-30 | 2022-10-03 | 6581.17 |
| 2022-09-29 | 2022-09-29 | 6615.61 |
| 2022-09-28 | 2022-09-28 | 6754.57 |
| 2022-09-27 | 2022-09-27 | 6809.50 |
| 2022-09-19 | 2022-09-26 | 6877.55 |
| 2022-09-16 | 2022-09-18 | 7021.55 |
| 2022-08-26 | 2022-09-15 | 6620.00 |
| 2022-08-25 | 2022-08-25 | 6910.00 |
| 2022-08-23 | 2022-08-24 | 6979.76 |
| 2022-08-16 | 2022-08-22 | 6624.00 |
| 2022-07-25 | 2022-08-15 | 6768.00 |
| 2022-07-20 | 2022-07-24 | 7104.12 |
| 2022-07-18 | 2022-07-19 | 7236.12 |
| 2022-06-30 | 2022-07-17 | 6900.00 |
| 2022-06-28 | 2022-06-29 | 7288.38 |
| 2022-06-16 | 2022-06-27 | 7336.87 |
| 2022-05-26 | 2022-06-15 | 6900.00 |
| 2022-05-17 | 2022-05-25 | 7403.97 |
| 2022-04-25 | 2022-05-16 | 6896.53 |
| 2022-04-19 | 2022-04-24 | 7336.53 |
| 2022-03-21 | 2022-04-18 | 6899.67 |
| 2022-03-16 | 2022-03-20 | 7365.67 |
| 2022-02-21 | 2022-03-15 | 6899.08 |
| 2022-02-17 | 2022-02-20 | 7333.08 |
| 2022-01-24 | 2022-02-16 | 6899.64 |
| 2022-01-18 | 2022-01-23 | 7344.64 |
| 2021-12-16 | 2022-01-17 | 6900.32 |
| 2021-12-15 | 2021-12-15 | 6456.00 |
| 2021-11-16 | 2021-12-14 | 6900.00 |
| 2021-11-15 | 2021-11-15 | 6463.14 |
| 2021-10-19 | 2021-11-14 | 6864.04 |
| 2021-10-18 | 2021-10-18 | 6899.26 |
| 2021-10-15 | 2021-10-17 | 6299.13 |
| 2021-09-16 | 2021-10-14 | 6900.13 |
Belkorija - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-14 | 2026-08-17 | 167.61 |
| 2026-08-05 | 2026-08-07 | 199.9 |
| 2026-08-02 | 2026-08-04 | 379.6 |
| 2026-07-16 | 2026-08-01 | 0.39 |
| 2026-07-01 | 2026-07-15 | 0.83 |
| 2026-06-28 | 2026-06-30 | 0.21 |
| 2026-05-28 | 2026-05-28 | 0.21 |
| 2026-05-22 | 2026-05-25 | 0.21 |
| 2026-05-19 | 2026-05-21 | 215.93 |
| 2026-03-27 | 2026-03-30 | 1.09 |
| 2026-03-16 | 2026-03-26 | 0.32 |
| 2026-03-13 | 2026-03-15 | 265.25 |
| 2026-03-02 | 2026-03-12 | 0.48 |
| 2026-01-01 | 2026-03-01 | 0.32 |
| 2025-08-21 | 2025-08-25 | 0.42 |
| 2025-08-15 | 2025-08-15 | 184.72 |
| 2025-05-29 | 2025-06-02 | 1.06 |
| 2025-05-28 | 2025-05-28 | 0.07 |
| 2025-04-30 | 2025-05-27 | 0.99 |
| 2025-04-28 | 2025-04-29 | 1406.47 |
| 2025-04-16 | 2025-04-27 | 2.47 |
| 2025-04-05 | 2025-04-15 | 2.14 |
| 2025-04-04 | 2025-04-04 | 336.62 |
| 2025-04-03 | 2025-04-03 | 345.8 |
| 2025-04-02 | 2025-04-02 | 458.32 |
| 2025-03-28 | 2025-04-01 | 1139.14 |
| 2025-03-15 | 2025-03-27 | 1.14 |
| 2025-03-11 | 2025-03-14 | 125.0 |
| 2025-03-09 | 2025-03-10 | 908.47 |
| 2025-03-07 | 2025-03-08 | 927.58 |
| 2025-03-05 | 2025-03-06 | 1406.82 |
| 2025-03-02 | 2025-03-04 | 1423.38 |
| 2025-02-28 | 2025-03-01 | 1422.24 |
| 2025-02-25 | 2025-02-27 | 5.24 |
| 2025-02-19 | 2025-02-24 | 1.79 |
| 2025-02-08 | 2025-02-18 | 1.52 |
| 2025-02-07 | 2025-02-07 | 1187.83 |
| 2025-02-02 | 2025-02-06 | 1399.91 |
| 2025-01-30 | 2025-02-01 | 1410.94 |
| 2025-01-29 | 2025-01-29 | 6.56 |
| 2025-01-17 | 2025-01-28 | 1.84 |
| 2025-01-14 | 2025-01-16 | 564.61 |
| 2025-01-12 | 2025-01-13 | 586.33 |
| 2025-01-08 | 2025-01-11 | 711.05 |
| 2025-01-01 | 2025-01-07 | 1713.17 |
| 2024-12-30 | 2024-12-31 | 1711.33 |
| 2024-12-10 | 2024-12-29 | 0.33 |
| 2024-12-08 | 2024-12-09 | 402.22 |
| 2024-12-06 | 2024-12-07 | 401.11 |
| 2024-12-03 | 2024-12-05 | 751.11 |
| 2024-11-28 | 2024-12-02 | 750.11 |
| 2024-11-24 | 2024-11-27 | 1.11 |
| 2024-10-16 | 2024-10-16 | 23.33 |
| 2024-10-14 | 2024-10-15 | 382.36 |
| 2024-10-10 | 2024-10-13 | 1308.95 |
| 2024-10-01 | 2024-10-09 | 1323.7 |
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.
Belkorija, UAB (kodas 126268387) yra uždaroji akcinė bendrovė, vykdanti kvepalų ir kosmetikos priemonių didmeninę prekybą. 2025 m. pajamos padidėjo iki 85,3 tūkst. EUR, palyginti su ankstesniais metais augimas sudarė 9,4%, o per dvejus metus – 35,2%. Grynasis pelnas išliko teigiamas, tačiau buvo labai nedidelis – 591 EUR, kai 2024 m. jis siekė 6,2 tūkst. EUR, o 2023 m. bendrovė patyrė 3,2 tūkst. EUR nuostolį. Tai rodo, kad 2024 m. įmonė grįžo į pelningumą, tačiau 2025 m. pelningumas buvo silpnesnis, nors pardavimai toliau augo. 2025 m. visas turtas sudarė 155,6 tūkst. EUR, nuosavas kapitalas – 82,1 tūkst. EUR, o įsipareigojimai – 73,5 tūkst. EUR. Nuosavo kapitalo rodiklis siekė 52,8%, skolos ir nuosavo kapitalo santykis – 0,90, o turto apyvartumas buvo 0,55 karto. Pajamos vienam darbuotojui sudarė 28,4 tūkst. EUR, pelnas vienam darbuotojui – 197 EUR.