Eltona - Įmonės finansai
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EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
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
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
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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
|
|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 100,697 | 114,922 | 86,931 | 87,419 | 106,877 | 65,167 | 52,478 | 44,934 |
| Pelnas prieš apmokestinimą | -16,475 | 1,158 | 8,642 | -6,588 | 870 | -29,804 | -6,872 | -16,003 |
| Grynasis pelnas | -16,475 | 1,158 | 8,642 | -6,588 | 870 | -29,804 | -6,872 | -16,003 |
| Nuosavas kapitalas | 88,990 | 90,148 | 98,790 | 92,202 | 93,073 | 62,212 | 55,165 | 39,162 |
| Įsipareigojimai | 20,331 | 36,107 | 38,155 | 27,929 | 22,160 | 44,581 | 45,635 | 69,917 |
| Ilgalaikis turtas | 46,532 | 40,410 | 15,497 | 12,937 | 10,396 | 9,569 | 10,676 | 10,298 |
| Trumpalaikis turtas | 62,789 | 85,845 | 121,448 | 107,194 | 104,837 | 97,224 | 90,124 | 98,781 |
| Turtas viso | 109,321 | 126,255 | 136,945 | 120,131 | 115,233 | 106,793 | 100,800 | 109,079 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 6,136 | 3,548 | - |
| Soc. draudimo įmokos | - | - | - | - | - | 11,903 | - | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -21.3% | +14.1% | -24.4% | +0.6% | +22.3% | -39.0% | -19.5% | -14.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -15.1% | 0.9% | 6.3% | -5.5% | 0.8% | -27.9% | -6.8% | -14.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -18.5% | 1.3% | 8.7% | -7.1% | 0.9% | -47.9% | -12.5% | -40.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -16.4% | 1.0% | 9.9% | -7.5% | 0.8% | -45.7% | -13.1% | -35.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -16.4% | 1.0% | 9.9% | -7.5% | 0.8% | -45.7% | -13.1% | -35.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.2 | 0.4 | 0.4 | 0.3 | 0.2 | 0.7 | 0.8 | 1.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,385 | 19,154 | 14,489 | 15,894 | 19,731 | 13,033 | 13,399 | 15,406 |
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.
Eltona - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 344.15 |
| 2026-09-16 | 2026-09-17 | 344.15 |
| 2026-08-23 | 2026-08-25 | 346.04 |
| 2026-08-18 | 2026-08-19 | 346.04 |
| 2026-07-24 | 2026-08-17 | 1.89 |
| 2026-07-23 | 2026-07-23 | 346.04 |
| 2026-07-19 | 2026-07-22 | 344.15 |
| 2026-07-16 | 2026-07-17 | 344.15 |
| 2026-06-16 | 2026-06-24 | 344.15 |
| 2026-05-17 | 2026-05-17 | 361.79 |
| 2026-05-03 | 2026-05-14 | 13.65 |
| 2026-04-24 | 2026-04-29 | 13.65 |
| 2026-04-20 | 2026-04-22 | 344.15 |
| 2026-03-27 | 2026-03-27 | 344.15 |
| 2026-03-17 | 2026-03-24 | 344.15 |
| 2026-03-02 | 2026-03-05 | 1155.32 |
| 2026-02-26 | 2026-03-01 | 1228.32 |
| 2026-02-18 | 2026-02-25 | 1256.32 |
| 2026-01-28 | 2026-01-29 | 1567.16 |
| 2026-01-26 | 2026-01-27 | 1781.08 |
| 2026-01-21 | 2026-01-25 | 1997.15 |
| 2026-01-16 | 2026-01-20 | 1990.49 |
| 2025-12-30 | 2025-12-30 | 665.23 |
| 2025-12-16 | 2025-12-29 | 706.63 |
| 2025-11-18 | 2025-11-30 | 716.38 |
| 2025-10-24 | 2025-11-17 | 5.50 |
| 2025-10-23 | 2025-10-23 | 493.74 |
| 2025-10-16 | 2025-10-22 | 488.24 |
| 2025-09-26 | 2025-09-30 | 223.34 |
| 2025-09-25 | 2025-09-25 | 607.40 |
| 2025-09-16 | 2025-09-24 | 709.78 |
| 2025-08-28 | 2025-08-29 | 456.80 |
| 2025-08-19 | 2025-08-24 | 456.80 |
| 2025-07-30 | 2025-08-18 | 7.66 |
| 2025-07-28 | 2025-07-29 | 477.87 |
| 2025-07-26 | 2025-07-27 | 528.98 |
| 2025-07-24 | 2025-07-25 | 536.64 |
| 2025-07-16 | 2025-07-23 | 641.04 |
| 2025-06-26 | 2025-06-29 | 668.32 |
| 2025-06-17 | 2025-06-25 | 692.77 |
| 2025-06-12 | 2025-06-12 | 3.07 |
| 2025-06-11 | 2025-06-11 | 125.68 |
| 2025-06-08 | 2025-06-09 | 132.57 |
| 2025-05-29 | 2025-06-04 | 132.57 |
| 2025-05-26 | 2025-05-28 | 430.55 |
| 2025-05-16 | 2025-05-25 | 698.25 |
| 2025-05-06 | 2025-05-15 | 5.48 |
| 2025-05-04 | 2025-05-05 | 67.65 |
| 2025-05-01 | 2025-05-01 | 144.28 |
| 2025-04-30 | 2025-04-30 | 692.77 |
| 2025-04-27 | 2025-04-29 | 144.28 |
| 2025-04-26 | 2025-04-26 | 138.80 |
| 2025-04-25 | 2025-04-25 | 144.28 |
| 2025-04-24 | 2025-04-24 | 698.25 |
| 2025-04-16 | 2025-04-23 | 692.77 |
| 2025-03-18 | 2025-03-25 | 682.67 |
| 2025-02-18 | 2025-02-23 | 692.77 |
| 2025-02-10 | 2025-02-10 | 683.25 |
| 2025-01-30 | 2025-01-30 | 53.85 |
| 2025-01-28 | 2025-01-29 | 163.15 |
| 2025-01-27 | 2025-01-27 | 683.25 |
| 2025-01-22 | 2025-01-26 | 697.74 |
| 2025-01-16 | 2025-01-21 | 691.72 |
| 2025-01-08 | 2025-01-12 | 63.69 |
| 2025-01-02 | 2025-01-07 | 182.07 |
| 2024-12-30 | 2024-12-31 | 182.07 |
| 2024-12-27 | 2024-12-29 | 218.77 |
| 2024-12-22 | 2024-12-26 | 313.55 |
| 2024-12-17 | 2024-12-20 | 679.33 |
| 2024-11-18 | 2024-11-26 | 689.69 |
| 2024-10-29 | 2024-11-17 | 6.75 |
| 2024-10-24 | 2024-10-27 | 6.75 |
| 2024-10-16 | 2024-10-23 | 683.18 |
| 2024-10-11 | 2024-10-14 | 228.31 |
| 2024-10-03 | 2024-10-10 | 310.22 |
| 2024-10-02 | 2024-10-02 | 453.40 |
| 2024-09-30 | 2024-10-01 | 501.38 |
| 2024-09-26 | 2024-09-29 | 628.83 |
| 2024-09-17 | 2024-09-25 | 633.13 |
| 2024-08-19 | 2024-08-26 | 461.54 |
| 2024-07-25 | 2024-08-18 | 5.26 |
| 2024-07-24 | 2024-07-24 | 461.54 |
| 2024-07-16 | 2024-07-23 | 456.28 |
| 2024-06-26 | 2024-07-03 | 182.51 |
| 2024-06-18 | 2024-06-25 | 210.70 |
| 2024-05-28 | 2024-05-28 | 313.57 |
| 2024-05-16 | 2024-05-27 | 411.33 |
| 2024-05-07 | 2024-05-15 | 12.48 |
| 2024-05-03 | 2024-05-06 | 215.58 |
| 2024-04-26 | 2024-05-02 | 222.47 |
| 2024-04-25 | 2024-04-25 | 353.55 |
| 2024-04-23 | 2024-04-24 | 655.98 |
| 2024-04-16 | 2024-04-22 | 643.50 |
| 2024-03-18 | 2024-03-26 | 818.75 |
| 2024-03-04 | 2024-03-12 | 504.67 |
| 2024-03-01 | 2024-03-03 | 550.71 |
| 2024-02-28 | 2024-02-29 | 718.94 |
| 2024-02-26 | 2024-02-27 | 728.65 |
| 2024-02-19 | 2024-02-25 | 818.75 |
| 2024-01-23 | 2024-01-28 | 987.13 |
| 2024-01-16 | 2024-01-22 | 977.04 |
| 2023-12-18 | 2023-12-28 | 975.04 |
| 2023-11-23 | 2023-11-23 | 979.26 |
| 2023-11-16 | 2023-11-22 | 1019.40 |
| 2023-11-13 | 2023-11-15 | 10.52 |
| 2023-11-10 | 2023-11-12 | 49.29 |
| 2023-11-03 | 2023-11-09 | 152.41 |
| 2023-10-27 | 2023-11-02 | 217.59 |
| 2023-10-26 | 2023-10-26 | 309.11 |
| 2023-10-25 | 2023-10-25 | 319.63 |
| 2023-10-23 | 2023-10-24 | 627.08 |
| 2023-10-17 | 2023-10-22 | 977.04 |
| 2023-10-03 | 2023-10-03 | 384.94 |
| 2023-10-02 | 2023-10-02 | 577.76 |
| 2023-09-18 | 2023-10-01 | 980.73 |
| 2023-08-17 | 2023-08-28 | 972.96 |
| 2023-08-03 | 2023-08-07 | 195.48 |
| 2023-07-31 | 2023-08-02 | 244.27 |
| 2023-07-26 | 2023-07-30 | 327.55 |
| 2023-07-24 | 2023-07-25 | 327.88 |
| 2023-07-18 | 2023-07-23 | 314.37 |
| 2023-06-28 | 2023-06-28 | 249.66 |
| 2023-06-27 | 2023-06-27 | 912.33 |
| 2023-06-16 | 2023-06-26 | 985.12 |
| 2023-06-02 | 2023-06-07 | 547.22 |
| 2023-05-31 | 2023-06-01 | 650.34 |
| 2023-05-24 | 2023-05-30 | 708.82 |
| 2023-05-16 | 2023-05-23 | 1020.40 |
| 2023-05-04 | 2023-05-15 | 8.05 |
| 2023-05-02 | 2023-05-03 | 989.36 |
| 2023-04-26 | 2023-04-28 | 989.36 |
| 2023-04-25 | 2023-04-25 | 1020.40 |
| 2023-04-18 | 2023-04-24 | 1012.35 |
| 2023-03-16 | 2023-03-23 | 1012.35 |
| 2023-02-17 | 2023-02-23 | 1030.81 |
| 2023-02-06 | 2023-02-16 | 18.46 |
| 2023-01-25 | 2023-02-03 | 18.46 |
| 2023-01-23 | 2023-01-24 | 1045.45 |
| 2023-01-19 | 2023-01-22 | 1026.99 |
| 2023-01-17 | 2023-01-18 | 957.86 |
| 2022-12-27 | 2022-12-28 | 934.25 |
| 2022-12-16 | 2022-12-26 | 1906.87 |
| 2022-12-02 | 2022-12-15 | 952.11 |
| 2022-11-21 | 2022-12-01 | 956.52 |
| 2022-11-17 | 2022-11-18 | 956.52 |
| 2022-11-11 | 2022-11-14 | 61.37 |
| 2022-10-28 | 2022-11-10 | 68.63 |
| 2022-10-26 | 2022-10-27 | 778.52 |
| 2022-10-18 | 2022-10-25 | 930.03 |
| 2022-09-30 | 2022-10-06 | 10.02 |
| 2022-09-28 | 2022-09-29 | 64.87 |
| 2022-09-27 | 2022-09-27 | 91.36 |
| 2022-09-23 | 2022-09-26 | 675.51 |
| 2022-09-22 | 2022-09-22 | 687.33 |
| 2022-09-16 | 2022-09-21 | 964.78 |
| 2022-08-30 | 2022-08-31 | 946.97 |
| 2022-08-25 | 2022-08-29 | 982.48 |
| 2022-08-23 | 2022-08-24 | 1715.92 |
| 2022-08-10 | 2022-08-22 | 814.57 |
| 2022-08-09 | 2022-08-09 | 872.95 |
| 2022-08-08 | 2022-08-08 | 879.84 |
| 2022-07-25 | 2022-08-07 | 957.81 |
| 2022-07-20 | 2022-07-24 | 3219.98 |
| 2022-07-18 | 2022-07-19 | 3552.86 |
| 2022-07-15 | 2022-07-17 | 2729.93 |
| 2022-07-13 | 2022-07-14 | 2857.66 |
| 2022-07-07 | 2022-07-12 | 4908.10 |
| 2022-07-05 | 2022-07-06 | 5007.72 |
| 2022-07-04 | 2022-07-04 | 5110.84 |
| 2022-06-30 | 2022-07-03 | 5553.21 |
| 2022-06-23 | 2022-06-29 | 5643.48 |
| 2022-06-17 | 2022-06-22 | 6389.51 |
| 2022-06-16 | 2022-06-16 | 6389.51 |
| 2022-06-14 | 2022-06-15 | 5251.50 |
| 2022-05-26 | 2022-06-13 | 5354.50 |
| 2022-05-24 | 2022-05-25 | 5418.50 |
| 2022-05-23 | 2022-05-23 | 6399.96 |
| 2022-05-17 | 2022-05-22 | 6399.96 |
| 2022-04-22 | 2022-05-16 | 5354.50 |
| 2022-04-21 | 2022-04-21 | 5457.50 |
| 2022-04-19 | 2022-04-20 | 5457.50 |
| 2022-03-21 | 2022-04-18 | 4326.00 |
| 2022-03-16 | 2022-03-20 | 5372.27 |
| 2022-03-10 | 2022-03-15 | 4326.00 |
| 2022-02-25 | 2022-03-09 | 4429.00 |
| 2022-02-23 | 2022-02-24 | 5414.40 |
| 2022-02-21 | 2022-02-22 | 5427.19 |
| 2022-02-17 | 2022-02-20 | 5427.19 |
| 2022-02-03 | 2022-02-16 | 4429.00 |
| 2022-02-02 | 2022-02-02 | 4940.76 |
| 2022-01-27 | 2022-02-01 | 5043.76 |
| 2022-01-26 | 2022-01-26 | 5406.93 |
| 2022-01-24 | 2022-01-25 | 5441.12 |
| 2022-01-21 | 2022-01-23 | 5708.60 |
| 2022-01-18 | 2022-01-20 | 5708.60 |
| 2021-12-30 | 2022-01-17 | 4532.00 |
| 2021-12-23 | 2021-12-29 | 4635.00 |
| 2021-12-21 | 2021-12-22 | 4702.70 |
| 2021-12-16 | 2021-12-20 | 5945.69 |
| 2021-11-26 | 2021-12-15 | 4635.00 |
| 2021-11-23 | 2021-11-25 | 4766.26 |
| 2021-11-22 | 2021-11-22 | 5688.72 |
| 2021-11-16 | 2021-11-21 | 5688.72 |
| 2021-11-15 | 2021-11-15 | 4532.00 |
| 2021-11-09 | 2021-11-14 | 4645.36 |
| 2021-10-21 | 2021-11-08 | 4635.00 |
| 2021-10-19 | 2021-10-20 | 5756.54 |
| 2021-10-18 | 2021-10-18 | 5859.54 |
| 2021-10-01 | 2021-10-17 | 4738.00 |
Eltona - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-08 | 2026-09-14 | 133.18 |
| 2026-07-02 | 2026-07-07 | 1.57 |
| 2026-06-28 | 2026-07-01 | 475.0 |
| 2026-06-01 | 2026-06-02 | 608.46 |
| 2026-05-28 | 2026-05-31 | 607.66 |
| 2026-05-22 | 2026-05-27 | 5.5 |
| 2026-05-19 | 2026-05-21 | 3.55 |
| 2026-05-12 | 2026-05-18 | 187.15 |
| 2026-05-07 | 2026-05-11 | 1620.88 |
| 2026-05-01 | 2026-05-06 | 1510.76 |
| 2026-04-30 | 2026-04-30 | 1509.65 |
| 2026-03-20 | 2026-03-20 | 367.39 |
| 2026-03-11 | 2026-03-17 | 364.63 |
| 2026-03-08 | 2026-03-10 | 0.24 |
| 2026-03-02 | 2026-03-07 | 1152.13 |
| 2026-02-27 | 2026-03-01 | 861.45 |
| 2026-02-21 | 2026-02-26 | 861.15 |
| 2026-02-13 | 2026-02-20 | 854.07 |
| 2026-02-03 | 2026-02-12 | 1.94 |
| 2026-01-29 | 2026-01-30 | 1450.64 |
| 2026-01-27 | 2026-01-28 | 310.68 |
| 2026-01-23 | 2026-01-26 | 518.07 |
| 2026-01-22 | 2026-01-22 | 517.48 |
| 2026-01-20 | 2026-01-21 | 888.91 |
| 2026-01-18 | 2026-01-19 | 1088.07 |
| 2026-01-17 | 2026-01-17 | 1277.29 |
| 2026-01-13 | 2026-01-16 | 1273.46 |
| 2025-11-25 | 2025-11-25 | 192.96 |
| 2025-11-18 | 2025-11-24 | 192.61 |
| 2025-11-06 | 2025-11-17 | 191.74 |
| 2025-11-02 | 2025-11-05 | 0.16 |
| 2025-10-30 | 2025-11-01 | 149.04 |
| 2025-09-28 | 2025-10-16 | 10.0 |
| 2024-11-08 | 2024-11-23 | 184.08 |
| 2024-10-03 | 2024-11-07 | 333.89 |
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.
Eltona, UAB (kodas 134809312) yra uždaroji akcinė bendrovė, vykdanti pastatų ir statinių elektros tinklų įrengimo veiklą. 2025 m. įmonė gavo 44,9 tūkst. EUR pajamų, o tai yra 14,4% mažiau nei 2024 m. ir 31,1% mažiau nei 2023 m. 2025 m. grynasis nuostolis sudarė 16,0 tūkst. EUR, o pelno marža buvo -35,6%. 2024 m. nuostolis buvo sumažėjęs iki 6,9 tūkst. EUR nuo 29,8 tūkst. EUR 2023 m., tačiau 2025 m. veiklos rezultatas vėl pablogėjo. 2025 m. pabaigoje bendrovės turtas siekė 109,1 tūkst. EUR. Nuosavas kapitalas sudarė 39,2 tūkst. EUR, o įsipareigojimai – 69,9 tūkst. EUR, todėl nuosavo kapitalo dalis siekė 35,9%, o skolos ir nuosavo kapitalo santykis buvo 1,79. Turto apyvartumas sudarė 0,41 karto, nuosavo kapitalo grąža buvo -40,9%, o turto grąža -14,7%. Pajamos vienam darbuotojui siekė 22,5 tūkst. EUR, o nuostolis vienam darbuotojui – 8,0 tūkst. EUR.