Viktoda - 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 | 374,437 | 411,232 | 342,774 | 392,256 | 541,368 | 604,911 | 525,080 | 527,236 |
| Pelnas prieš apmokestinimą | 3,503 | 5,358 | 3,102 | 7,342 | 7,511 | 6,195 | -19,743 | 8,594 |
| Grynasis pelnas | 3,503 | 5,358 | 3,102 | 7,342 | 7,511 | 7,124 | -19,743 | 8,594 |
| Nuosavas kapitalas | 95,099 | 100,383 | 103,387 | 110,729 | 118,240 | 115,996 | 96,253 | 104,846 |
| Įsipareigojimai | 75,080 | 58,256 | 107,177 | 149,358 | 108,048 | 112,184 | 162,089 | 208,532 |
| Ilgalaikis turtas | 43,458 | 29,585 | 17,112 | 33,853 | 34,600 | 30,344 | 83,545 | 69,975 |
| Trumpalaikis turtas | 126,721 | 129,054 | 193,452 | 226,234 | 191,688 | 197,836 | 174,797 | 243,403 |
| Turtas viso | 170,179 | 158,639 | 210,564 | 260,087 | 226,288 | 228,180 | 258,342 | 313,378 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 109,523 | 94,998 | 94,651 |
| Soc. draudimo įmokos | - | - | - | - | - | 57,708 | 59,262 | 72,294 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +41.5% | +9.8% | -16.6% | +14.4% | +38.0% | +11.7% | -13.2% | +0.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.1% | 3.4% | 1.5% | 2.8% | 3.3% | 3.1% | -7.6% | 2.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 3.7% | 5.3% | 3.0% | 6.6% | 6.4% | 6.1% | -20.5% | 8.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.9% | 1.3% | 0.9% | 1.9% | 1.4% | 1.2% | -3.8% | 1.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.9% | 1.3% | 0.9% | 1.9% | 1.4% | 1.0% | -3.8% | 1.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 0.6 | 1.0 | 1.3 | 0.9 | 1.0 | 1.7 | 2.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,401 | 17,561 | 17,730 | 20,202 | 25,986 | 26,786 | 27,277 | 24,148 |
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.
Viktoda - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 6033.15 |
| 2026-05-17 | 2026-05-19 | 575.57 |
| 2026-05-07 | 2026-05-14 | 367.16 |
| 2026-05-03 | 2026-05-06 | 647.59 |
| 2026-04-20 | 2026-04-29 | 647.59 |
| 2026-04-01 | 2026-04-15 | 1505.94 |
| 2026-03-29 | 2026-03-31 | 1708.90 |
| 2026-03-27 | 2026-03-27 | 8974.90 |
| 2026-03-21 | 2026-03-26 | 1708.90 |
| 2026-03-20 | 2026-03-20 | 2564.90 |
| 2026-03-19 | 2026-03-19 | 3674.90 |
| 2026-03-17 | 2026-03-18 | 8974.90 |
| 2026-03-15 | 2026-03-16 | 2314.08 |
| 2026-02-22 | 2026-03-11 | 2343.96 |
| 2026-02-20 | 2026-02-21 | 4599.96 |
| 2026-02-18 | 2026-02-19 | 6199.96 |
| 2026-01-22 | 2026-02-17 | 3200.00 |
| 2026-01-21 | 2026-01-21 | 3170.12 |
| 2026-01-16 | 2026-01-20 | 4026.12 |
| 2026-01-01 | 2026-01-15 | 4277.37 |
| 2025-12-22 | 2025-12-30 | 4277.37 |
| 2025-12-21 | 2025-12-21 | 5133.37 |
| 2025-12-17 | 2025-12-20 | 5133.37 |
| 2025-12-16 | 2025-12-16 | 11434.53 |
| 2025-11-21 | 2025-12-15 | 5133.38 |
| 2025-11-18 | 2025-11-20 | 5989.38 |
| 2025-10-21 | 2025-11-16 | 5989.41 |
| 2025-10-18 | 2025-10-20 | 6845.41 |
| 2025-10-16 | 2025-10-17 | 13248.33 |
| 2025-09-19 | 2025-10-15 | 6845.42 |
| 2025-09-16 | 2025-09-18 | 7701.42 |
| 2025-09-07 | 2025-09-15 | 7701.44 |
| 2025-08-31 | 2025-09-03 | 7701.44 |
| 2025-08-28 | 2025-08-29 | 8557.44 |
| 2025-08-23 | 2025-08-27 | 7701.44 |
| 2025-08-21 | 2025-08-22 | 8557.44 |
| 2025-08-19 | 2025-08-20 | 8557.44 |
| 2025-08-18 | 2025-08-18 | 2212.32 |
| 2025-08-01 | 2025-08-17 | 8557.43 |
| 2025-07-26 | 2025-07-31 | 8238.63 |
| 2025-07-24 | 2025-07-25 | 8557.43 |
| 2025-07-21 | 2025-07-23 | 8238.63 |
| 2025-07-16 | 2025-07-20 | 9094.63 |
| 2025-07-15 | 2025-07-15 | 3015.57 |
| 2025-06-21 | 2025-07-14 | 9413.43 |
| 2025-06-17 | 2025-06-20 | 10269.74 |
| 2025-06-11 | 2025-06-16 | 10269.43 |
| 2025-06-08 | 2025-06-09 | 10269.43 |
| 2025-05-20 | 2025-06-04 | 10269.43 |
| 2025-05-17 | 2025-05-19 | 11125.43 |
| 2025-05-16 | 2025-05-16 | 11525.43 |
| 2025-05-04 | 2025-05-15 | 11168.04 |
| 2025-05-01 | 2025-05-01 | 11168.04 |
| 2025-04-30 | 2025-04-30 | 12024.04 |
| 2025-04-25 | 2025-04-29 | 11168.04 |
| 2025-04-21 | 2025-04-24 | 12024.04 |
| 2025-04-17 | 2025-04-20 | 12024.04 |
| 2025-04-16 | 2025-04-16 | 17355.65 |
| 2025-03-23 | 2025-04-15 | 11824.05 |
| 2025-03-21 | 2025-03-22 | 12680.05 |
| 2025-03-18 | 2025-03-20 | 18132.40 |
| 2025-02-20 | 2025-03-17 | 12680.05 |
| 2025-02-18 | 2025-02-19 | 13536.05 |
| 2025-02-17 | 2025-02-17 | 8019.41 |
| 2025-01-21 | 2025-02-16 | 13536.07 |
| 2025-01-17 | 2025-01-20 | 14392.07 |
| 2025-01-16 | 2025-01-16 | 19656.44 |
| 2025-01-02 | 2025-01-15 | 14392.07 |
| 2024-12-22 | 2024-12-31 | 14392.07 |
| 2024-11-21 | 2024-12-20 | 15248.07 |
| 2024-11-18 | 2024-11-20 | 16104.07 |
| 2024-11-15 | 2024-11-17 | 12227.75 |
| 2024-11-14 | 2024-11-14 | 14167.75 |
| 2024-10-21 | 2024-11-13 | 16104.09 |
| 2024-10-17 | 2024-10-20 | 16960.09 |
| 2024-10-16 | 2024-10-16 | 17610.09 |
| 2024-10-15 | 2024-10-15 | 14143.23 |
| 2024-09-19 | 2024-10-14 | 16963.23 |
| 2024-09-17 | 2024-09-18 | 17819.23 |
| 2024-09-16 | 2024-09-16 | 13101.76 |
| 2024-08-19 | 2024-09-15 | 17819.22 |
| 2024-08-16 | 2024-08-18 | 13772.82 |
| 2024-07-22 | 2024-08-15 | 18702.82 |
| 2024-07-18 | 2024-07-21 | 19558.82 |
| 2024-07-16 | 2024-07-17 | 19580.50 |
| 2024-07-15 | 2024-07-15 | 15242.38 |
| 2024-06-20 | 2024-07-14 | 19558.82 |
| 2024-06-18 | 2024-06-19 | 20414.82 |
| 2024-06-14 | 2024-06-17 | 15414.85 |
| 2024-06-11 | 2024-06-13 | 20414.82 |
| 2024-05-24 | 2024-06-10 | 20411.34 |
| 2024-05-20 | 2024-05-23 | 20433.95 |
| 2024-05-16 | 2024-05-19 | 21289.95 |
| 2024-05-15 | 2024-05-15 | 16588.76 |
| 2024-04-22 | 2024-05-14 | 21289.95 |
| 2024-04-18 | 2024-04-21 | 21267.34 |
| 2024-04-17 | 2024-04-17 | 22123.34 |
| 2024-04-16 | 2024-04-16 | 26833.34 |
| 2024-03-20 | 2024-04-15 | 22127.60 |
| 2024-03-18 | 2024-03-19 | 22983.60 |
| 2024-03-15 | 2024-03-17 | 19049.79 |
| 2024-03-14 | 2024-03-14 | 20349.79 |
| 2024-02-19 | 2024-03-13 | 22983.61 |
| 2024-01-29 | 2024-02-18 | 23839.62 |
| 2024-01-19 | 2024-01-28 | 23841.22 |
| 2024-01-16 | 2024-01-18 | 24697.22 |
| 2024-01-15 | 2024-01-15 | 19809.59 |
| 2023-12-20 | 2024-01-11 | 24680.34 |
| 2023-12-18 | 2023-12-19 | 25536.34 |
| 2023-12-15 | 2023-12-17 | 20586.53 |
| 2023-11-28 | 2023-12-14 | 25489.01 |
| 2023-11-20 | 2023-11-27 | 25608.36 |
| 2023-11-16 | 2023-11-19 | 26464.36 |
| 2023-11-15 | 2023-11-15 | 21563.76 |
| 2023-10-23 | 2023-11-14 | 26464.38 |
| 2023-10-18 | 2023-10-22 | 27320.38 |
| 2023-10-17 | 2023-10-17 | 28110.38 |
| 2023-10-16 | 2023-10-16 | 25212.20 |
| 2023-09-20 | 2023-10-15 | 27320.38 |
| 2023-08-21 | 2023-09-19 | 28176.38 |
| 2023-08-17 | 2023-08-20 | 29032.38 |
| 2023-08-14 | 2023-08-16 | 24140.34 |
| 2023-07-20 | 2023-08-13 | 29032.37 |
| 2023-07-18 | 2023-07-19 | 29888.37 |
| 2023-07-17 | 2023-07-17 | 25184.24 |
| 2023-06-20 | 2023-07-16 | 29888.38 |
| 2023-06-19 | 2023-06-19 | 30744.38 |
| 2023-06-16 | 2023-06-18 | 35775.93 |
| 2023-05-22 | 2023-06-15 | 30816.00 |
| 2023-05-16 | 2023-05-21 | 31672.00 |
| 2023-05-15 | 2023-05-15 | 27324.08 |
| 2023-05-02 | 2023-05-14 | 31600.41 |
| 2023-04-20 | 2023-04-28 | 31600.41 |
| 2023-04-18 | 2023-04-19 | 32456.41 |
| 2023-04-17 | 2023-04-17 | 27999.27 |
| 2023-03-20 | 2023-04-16 | 32456.50 |
| 2023-03-17 | 2023-03-19 | 33312.50 |
| 2023-03-16 | 2023-03-16 | 33997.65 |
| 2023-02-21 | 2023-03-15 | 33312.52 |
| 2023-02-17 | 2023-02-20 | 34168.52 |
| 2023-02-06 | 2023-02-16 | 34168.53 |
| 2023-01-17 | 2023-02-03 | 34168.53 |
| 2023-01-16 | 2023-01-16 | 32824.54 |
| 2022-12-19 | 2023-01-15 | 35024.54 |
| 2022-12-16 | 2022-12-18 | 40625.78 |
| 2022-11-21 | 2022-12-15 | 35880.54 |
| 2022-11-17 | 2022-11-18 | 39481.54 |
| 2022-10-24 | 2022-11-16 | 36738.54 |
| 2022-10-21 | 2022-10-23 | 37594.54 |
| 2022-10-18 | 2022-10-20 | 37594.54 |
| 2022-10-17 | 2022-10-17 | 32860.11 |
| 2022-09-16 | 2022-10-16 | 37594.55 |
| 2022-09-15 | 2022-09-15 | 32815.72 |
| 2022-08-26 | 2022-09-14 | 38450.55 |
| 2022-08-23 | 2022-08-25 | 39306.55 |
| 2022-08-16 | 2022-08-22 | 33947.34 |
| 2022-07-21 | 2022-08-15 | 39376.47 |
| 2022-06-28 | 2022-07-20 | 40232.47 |
| 2022-06-21 | 2022-06-27 | 41088.47 |
| 2022-06-16 | 2022-06-20 | 41088.47 |
| 2022-06-15 | 2022-06-15 | 39088.57 |
| 2022-05-17 | 2022-06-14 | 41088.57 |
| 2022-05-16 | 2022-05-16 | 36543.12 |
| 2022-04-19 | 2022-05-15 | 41088.57 |
| 2022-03-16 | 2022-04-18 | 41088.58 |
| 2022-03-14 | 2022-03-15 | 37424.41 |
| 2022-02-22 | 2022-03-13 | 41088.59 |
| 2022-02-17 | 2022-02-21 | 41094.94 |
| 2022-02-14 | 2022-02-16 | 37264.80 |
| 2022-01-18 | 2022-02-13 | 41088.56 |
| 2022-01-17 | 2022-01-17 | 36672.92 |
| 2021-12-16 | 2022-01-16 | 41088.57 |
| 2021-12-15 | 2021-12-15 | 36737.01 |
| 2021-11-16 | 2021-12-14 | 41088.57 |
| 2021-11-15 | 2021-11-15 | 36816.65 |
| 2021-10-18 | 2021-11-14 | 41088.57 |
| 2021-10-15 | 2021-10-17 | 36901.78 |
| 2021-09-16 | 2021-10-14 | 41088.57 |
Viktoda - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-06-05 | 2026-06-05 | 4.08 |
| 2026-06-01 | 2026-06-04 | 8.52 |
| 2026-05-29 | 2026-05-31 | 4.44 |
| 2026-05-28 | 2026-05-28 | 1184.44 |
| 2026-05-26 | 2026-05-27 | 7.19 |
| 2026-04-24 | 2026-04-28 | 1.72 |
| 2026-04-02 | 2026-04-23 | 1.78 |
| 2026-03-27 | 2026-04-01 | 4.6 |
| 2026-03-20 | 2026-03-26 | 16.7 |
| 2026-03-18 | 2026-03-18 | 16.7 |
| 2026-03-02 | 2026-03-02 | 738.36 |
| 2026-02-21 | 2026-02-21 | 808.04 |
| 2026-01-30 | 2026-02-03 | 1625.06 |
| 2026-01-29 | 2026-01-29 | 6025.06 |
| 2026-01-23 | 2026-01-28 | 1.49 |
| 2026-01-22 | 2026-01-22 | 39.04 |
| 2026-01-20 | 2026-01-21 | 2829.04 |
| 2026-01-09 | 2026-01-19 | 2811.73 |
| 2026-01-01 | 2026-01-08 | 1.45 |
| 2025-12-11 | 2025-12-20 | 5.44 |
| 2025-11-02 | 2025-11-27 | 2.16 |
| 2025-09-30 | 2025-10-26 | 5.56 |
| 2025-09-28 | 2025-09-29 | 5353.0 |
| 2025-08-14 | 2025-08-24 | 16.61 |
| 2025-04-28 | 2025-04-28 | 217.0 |
| 2025-04-11 | 2025-04-16 | 16.31 |
| 2025-04-08 | 2025-04-10 | 11.68 |
| 2025-04-05 | 2025-04-07 | 4.35 |
| 2025-04-02 | 2025-04-04 | 11.61 |
| 2025-03-26 | 2025-04-01 | 7.98 |
| 2025-03-20 | 2025-03-22 | 442.61 |
| 2025-03-02 | 2025-03-19 | 0.61 |
| 2025-02-25 | 2025-02-26 | 0.08 |
| 2025-02-19 | 2025-02-19 | 0.05 |
| 2025-01-30 | 2025-02-18 | 11.98 |
| 2025-01-17 | 2025-01-24 | 12.98 |
| 2025-01-14 | 2025-01-16 | 2263.34 |
| 2024-12-30 | 2025-01-13 | 0.17 |
| 2024-12-20 | 2024-12-24 | 0.05 |
| 2024-12-19 | 2024-12-19 | 218.36 |
| 2024-10-11 | 2024-10-16 | 1.56 |
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.
Viktoda, UAB (kodas 135211054) yra uždaroji akcinė bendrovė, vykdanti avalynės ir odos gaminių mažmeninę prekybą. 2025 metais bendrovė gavo €527.2K pajamų ir uždirbo €8.6K grynojo pelno, o pelno marža siekė 1.6%. Pajamos per metus beveik nepasikeitė ir augo 0.4%, tačiau išliko 12.8% mažesnės nei 2023 metais, kai jos sudarė €604.9K. Pelningumas per laikotarpį buvo nepastovus: 2023 metais bendrovė uždirbo €7.1K pelno, 2024 metais patyrė €19.7K nuostolį, o 2025 metais grįžo į pelningą veiklą. Balansas 2025 metais padidėjo iki €313.4K, palyginti su €258.3K 2024 metais. Nuosavas kapitalas sudarė €104.8K, įsipareigojimai – €208.5K, todėl nuosavo kapitalo rodiklis buvo 33.5%, o skolos ir nuosavo kapitalo santykis – 1.99. Ilgalaikis turtas siekė €70.0K, trumpalaikis turtas – €243.4K. Nuosavo kapitalo grąža buvo 8.2%, turto grąža – 2.7%, o turto apyvartumas – 1.68 karto. Pajamos vienam darbuotojui siekė €25.1K, o pelnas vienam darbuotojui – €409.