PERFEKTA - 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 | 320,724 | 217,221 | 218,197 | 431,368 | 269,923 | 137,877 | 102,916 | 60,901 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | -21,638 | -42,612 |
| Grynasis pelnas | -5,117 | -8,344 | -8,421 | -1,658 | 1,732 | -39,129 | -21,638 | -42,612 |
| Nuosavas kapitalas | 57,480 | 53,305 | 44,884 | 43,226 | 44,958 | 5,829 | -15,808 | -58,420 |
| Įsipareigojimai | 174,054 | 150,008 | 118,688 | 268,891 | 242,162 | 232,211 | 216,634 | 266,208 |
| Ilgalaikis turtas | 89,109 | 74,199 | 79,005 | 102,494 | 73,188 | 36,413 | 21,530 | 9,323 |
| Trumpalaikis turtas | 142,250 | 129,034 | 84,449 | 208,922 | 213,481 | 198,821 | 176,289 | 195,825 |
| Turtas viso | 231,359 | 203,233 | 163,454 | 311,416 | 286,669 | 235,234 | 197,819 | 205,148 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 14,658 | 3,131 | 10 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -22.7% | -32.3% | +0.4% | +97.7% | -37.4% | -48.9% | -25.4% | -40.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -2.2% | -4.1% | -5.2% | -0.5% | 0.6% | -16.6% | -10.9% | -20.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -8.9% | -15.7% | -18.8% | -3.8% | 3.9% | -671.3% | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -1.6% | -3.8% | -3.9% | -0.4% | 0.6% | -28.4% | -21.0% | -70.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | -21.0% | -70.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.0 | 2.8 | 2.6 | 6.2 | 5.4 | 39.8 | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 153,950 | 72,407 | 100,705 | 215,684 | 134,962 | 68,939 | 64,323 | 30,451 |
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.
PERFEKTA - Sodros skolos
Praeitos darbo dienos įmonės PERFEKTA pradelstos SODRA nepriemokos suma yra: 4,868 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-15 | 2026-09-15 | 4867.72 |
| 2026-09-05 | 2026-09-14 | 5537.72 |
| 2026-08-26 | 2026-09-02 | 5569.40 |
| 2026-08-23 | 2026-08-23 | 5569.40 |
| 2026-08-19 | 2026-08-19 | 5569.40 |
| 2026-08-16 | 2026-08-17 | 4933.06 |
| 2026-08-12 | 2026-08-14 | 4933.06 |
| 2026-08-05 | 2026-08-11 | 5003.72 |
| 2026-07-27 | 2026-08-04 | 5091.03 |
| 2026-07-26 | 2026-07-26 | 5007.01 |
| 2026-07-23 | 2026-07-25 | 5091.03 |
| 2026-07-19 | 2026-07-22 | 5009.31 |
| 2026-07-16 | 2026-07-17 | 5009.31 |
| 2026-06-16 | 2026-07-15 | 4368.71 |
| 2026-06-11 | 2026-06-15 | 3732.37 |
| 2026-06-03 | 2026-06-08 | 3732.37 |
| 2026-05-17 | 2026-06-02 | 3096.03 |
| 2026-05-03 | 2026-05-14 | 3096.03 |
| 2026-04-27 | 2026-04-29 | 3096.03 |
| 2026-04-26 | 2026-04-26 | 3025.56 |
| 2026-04-23 | 2026-04-25 | 3096.03 |
| 2026-04-20 | 2026-04-22 | 3025.56 |
| 2026-04-15 | 2026-04-15 | 2389.22 |
| 2026-03-29 | 2026-04-14 | 2389.97 |
| 2026-03-17 | 2026-03-27 | 2389.97 |
| 2026-03-15 | 2026-03-16 | 1752.88 |
| 2026-03-02 | 2026-03-11 | 2402.88 |
| 2026-02-26 | 2026-03-01 | 2424.56 |
| 2026-02-24 | 2026-02-25 | 3644.56 |
| 2026-02-19 | 2026-02-23 | 5174.78 |
| 2026-02-18 | 2026-02-18 | 6174.78 |
| 2026-01-21 | 2026-02-17 | 5537.69 |
| 2026-01-16 | 2026-01-20 | 5451.70 |
| 2026-01-01 | 2026-01-15 | 4814.61 |
| 2025-12-16 | 2025-12-30 | 4814.61 |
| 2025-11-24 | 2025-12-15 | 4177.52 |
| 2025-11-18 | 2025-11-23 | 4013.92 |
| 2025-10-16 | 2025-11-17 | 3376.83 |
| 2025-10-15 | 2025-10-15 | 2739.74 |
| 2025-09-16 | 2025-10-14 | 3389.74 |
| 2025-09-15 | 2025-09-15 | 2761.29 |
| 2025-09-07 | 2025-09-14 | 3411.29 |
| 2025-08-31 | 2025-09-03 | 3411.29 |
| 2025-08-18 | 2025-08-29 | 2774.20 |
| 2025-08-06 | 2025-08-17 | 3424.20 |
| 2025-07-16 | 2025-08-05 | 3436.93 |
| 2025-07-15 | 2025-07-15 | 2799.84 |
| 2025-06-17 | 2025-07-14 | 3449.84 |
| 2025-06-11 | 2025-06-16 | 3462.75 |
| 2025-06-09 | 2025-06-09 | 3462.75 |
| 2025-06-08 | 2025-06-08 | 3469.72 |
| 2025-05-23 | 2025-06-04 | 3469.72 |
| 2025-05-16 | 2025-05-22 | 2832.63 |
| 2025-05-04 | 2025-05-15 | 3472.63 |
| 2025-05-01 | 2025-05-01 | 3472.63 |
| 2025-04-30 | 2025-04-30 | 3443.33 |
| 2025-04-27 | 2025-04-29 | 3472.63 |
| 2025-04-26 | 2025-04-26 | 3443.33 |
| 2025-04-25 | 2025-04-25 | 3472.63 |
| 2025-04-16 | 2025-04-24 | 3443.33 |
| 2025-03-18 | 2025-04-15 | 2806.24 |
| 2025-03-13 | 2025-03-17 | 2171.40 |
| 2025-03-05 | 2025-03-12 | 2179.70 |
| 2025-02-26 | 2025-03-04 | 335.03 |
| 2025-02-18 | 2025-02-25 | 685.03 |
| 2025-01-22 | 2025-02-17 | 1325.03 |
| 2025-01-16 | 2025-01-21 | 1282.42 |
| 2025-01-02 | 2025-01-15 | 1922.42 |
| 2024-12-22 | 2024-12-31 | 1922.42 |
| 2024-11-26 | 2024-12-20 | 1922.42 |
| 2024-11-18 | 2024-11-25 | 1913.70 |
| 2024-10-16 | 2024-11-17 | 1276.61 |
| 2024-09-17 | 2024-10-15 | 639.52 |
| 2024-09-10 | 2024-09-11 | 66.71 |
| 2024-07-24 | 2024-09-06 | 57.56 |
| 2024-04-23 | 2024-06-30 | 3910.92 |
| 2024-03-18 | 2024-04-22 | 3825.72 |
| 2024-02-19 | 2024-03-17 | 3188.63 |
| 2024-01-23 | 2024-02-18 | 2551.54 |
| 2024-01-16 | 2024-01-22 | 2516.61 |
| 2024-01-15 | 2024-01-15 | 1912.73 |
| 2024-01-02 | 2024-01-11 | 1912.73 |
| 2023-12-18 | 2024-01-01 | 1944.26 |
| 2023-11-16 | 2023-12-17 | 1299.89 |
| 2023-10-25 | 2023-11-15 | 656.81 |
| 2023-10-17 | 2023-10-24 | 637.09 |
| 2023-09-21 | 2023-09-21 | 645.38 |
| 2023-09-15 | 2023-09-19 | 345.89 |
| 2023-08-17 | 2023-09-14 | 1005.89 |
| 2023-07-28 | 2023-08-16 | 1010.16 |
| 2023-07-27 | 2023-07-27 | 1092.76 |
| 2023-07-24 | 2023-07-26 | 1093.07 |
| 2023-07-18 | 2023-07-23 | 1083.96 |
| 2023-07-17 | 2023-07-17 | 446.87 |
| 2023-06-16 | 2023-07-16 | 636.22 |
| 2023-05-16 | 2023-05-30 | 644.13 |
| 2023-05-02 | 2023-05-15 | 7.04 |
| 2023-04-27 | 2023-04-28 | 7.04 |
| 2023-04-25 | 2023-04-25 | 7.04 |
| 2023-03-16 | 2023-04-05 | 637.09 |
| 2023-02-06 | 2023-02-20 | 1306.61 |
| 2023-01-20 | 2023-02-03 | 1306.61 |
| 2023-01-17 | 2023-01-19 | 1289.61 |
| 2023-01-02 | 2023-01-16 | 652.52 |
| 2022-12-16 | 2023-01-01 | 1290.52 |
| 2022-11-21 | 2022-12-15 | 653.43 |
| 2022-11-17 | 2022-11-18 | 653.43 |
| 2022-10-28 | 2022-11-16 | 16.34 |
| 2022-10-18 | 2022-10-25 | 637.01 |
| 2022-07-25 | 2022-08-10 | 1960.04 |
| 2022-07-22 | 2022-07-24 | 1905.33 |
| 2022-07-18 | 2022-07-21 | 2405.33 |
| 2022-06-28 | 2022-07-17 | 1763.38 |
| 2022-06-16 | 2022-06-27 | 1126.29 |
| 2022-05-17 | 2022-06-15 | 2451.86 |
| 2022-05-02 | 2022-05-16 | 1811.13 |
| 2022-04-25 | 2022-05-01 | 1818.26 |
| 2022-04-19 | 2022-04-24 | 1800.09 |
| 2022-04-12 | 2022-04-18 | 1154.51 |
| 2022-03-23 | 2022-04-11 | 1186.55 |
| 2022-03-17 | 2022-03-22 | 1234.23 |
| 2022-03-16 | 2022-03-16 | 1258.76 |
| 2022-03-10 | 2022-03-15 | 621.67 |
| 2022-02-17 | 2022-03-09 | 637.67 |
| 2022-01-28 | 2022-02-16 | 0.58 |
| 2022-01-26 | 2022-01-27 | 0.20 |
| 2022-01-18 | 2022-01-25 | 637.29 |
| 2021-12-16 | 2022-01-17 | 0.20 |
| 2021-11-17 | 2021-12-14 | 0.20 |
| 2021-11-16 | 2021-11-16 | 637.29 |
| 2021-11-08 | 2021-11-15 | 0.20 |
PERFEKTA - VMI nepriemokos
2026-09-02 dienos įmonės PERFEKTA pradelstos VMI nepriemokos suma yra: 28,372 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 28371.84 |
| 2026-08-28 | 2026-08-31 | 28354.9 |
| 2026-08-19 | 2026-08-27 | 41957.41 |
| 2026-08-18 | 2026-08-18 | 40907.41 |
| 2026-08-16 | 2026-08-17 | 40896.9 |
| 2026-08-13 | 2026-08-15 | 41862.9 |
| 2026-08-06 | 2026-08-12 | 42100.0 |
| 2026-08-02 | 2026-08-05 | 42392.94 |
| 2026-07-26 | 2026-08-01 | 42361.7 |
| 2026-07-01 | 2026-07-25 | 42352.31 |
| 2026-06-27 | 2026-06-30 | 42329.65 |
| 2026-06-01 | 2026-06-26 | 51090.17 |
| 2026-05-29 | 2026-05-31 | 51088.31 |
| 2026-05-28 | 2026-05-28 | 51069.25 |
| 2026-05-15 | 2026-05-27 | 51025.25 |
| 2026-05-01 | 2026-05-14 | 49982.37 |
| 2026-04-24 | 2026-04-30 | 49945.91 |
| 2026-04-01 | 2026-04-23 | 50087.91 |
| 2026-03-29 | 2026-03-31 | 50082.15 |
| 2026-03-27 | 2026-03-28 | 49919.13 |
| 2026-03-20 | 2026-03-26 | 80127.03 |
| 2026-03-18 | 2026-03-18 | 528.64 |
| 2026-03-11 | 2026-03-17 | 3.64 |
| 2026-03-08 | 2026-03-10 | 49394.13 |
| 2026-03-02 | 2026-03-07 | 49521.06 |
| 2026-02-27 | 2026-03-01 | 49514.46 |
| 2026-02-21 | 2026-02-26 | 49491.74 |
| 2026-02-13 | 2026-02-20 | 49473.74 |
| 2026-02-03 | 2026-02-12 | 48948.74 |
| 2026-01-29 | 2026-02-02 | 48879.94 |
| 2026-01-01 | 2026-01-28 | 48802.94 |
| 2025-12-30 | 2025-12-31 | 48798.3 |
| 2025-12-01 | 2025-12-29 | 49134.02 |
| 2025-11-27 | 2025-11-30 | 49060.72 |
| 2025-11-18 | 2025-11-26 | 49289.72 |
| 2025-11-02 | 2025-11-17 | 48764.72 |
| 2025-10-30 | 2025-11-01 | 48755.48 |
| 2025-10-15 | 2025-10-29 | 45234.37 |
| 2025-10-02 | 2025-10-14 | 44709.37 |
| 2025-09-28 | 2025-10-01 | 44679.81 |
| 2025-09-17 | 2025-09-27 | 41894.81 |
| 2025-09-01 | 2025-09-16 | 41369.81 |
| 2025-08-23 | 2025-08-31 | 41359.95 |
| 2025-08-21 | 2025-08-22 | 41591.95 |
| 2025-08-15 | 2025-08-20 | 41569.88 |
| 2025-08-07 | 2025-08-14 | 41070.88 |
| 2025-08-01 | 2025-08-06 | 41094.35 |
| 2025-07-26 | 2025-07-31 | 41055.27 |
| 2025-07-17 | 2025-07-25 | 41220.27 |
| 2025-07-01 | 2025-07-16 | 40660.01 |
| 2025-06-27 | 2025-06-30 | 40613.09 |
| 2025-06-17 | 2025-06-26 | 40753.09 |
| 2025-06-10 | 2025-06-16 | 40295.92 |
| 2025-06-02 | 2025-06-09 | 40309.08 |
| 2025-05-31 | 2025-06-01 | 40245.86 |
| 2025-05-29 | 2025-05-30 | 40243.16 |
| 2025-05-17 | 2025-05-28 | 40220.16 |
| 2025-05-01 | 2025-05-16 | 39029.2 |
| 2025-04-28 | 2025-04-30 | 38957.31 |
| 2025-04-02 | 2025-04-27 | 38918.31 |
| 2025-03-31 | 2025-04-01 | 38830.57 |
| 2025-03-27 | 2025-03-30 | 38827.82 |
| 2025-03-15 | 2025-03-26 | 38828.82 |
| 2025-03-02 | 2025-03-14 | 37948.06 |
| 2025-02-28 | 2025-03-01 | 37939.96 |
| 2025-02-26 | 2025-02-27 | 37102.96 |
| 2025-02-20 | 2025-02-25 | 37040.28 |
| 2025-02-15 | 2025-02-19 | 36991.28 |
| 2025-02-02 | 2025-02-14 | 36468.28 |
| 2025-01-31 | 2025-02-01 | 36391.42 |
| 2025-01-30 | 2025-01-30 | 36391.46 |
| 2025-01-15 | 2025-01-29 | 36287.46 |
| 2025-01-08 | 2025-01-14 | 35770.49 |
| 2025-01-01 | 2025-01-07 | 35796.49 |
| 2024-12-31 | 2024-12-31 | 35712.31 |
| 2024-12-30 | 2024-12-30 | 35710.21 |
| 2024-12-17 | 2024-12-29 | 34263.21 |
| 2024-12-03 | 2024-12-16 | 33738.21 |
| 2024-12-01 | 2024-12-02 | 33696.47 |
| 2024-11-28 | 2024-11-30 | 33694.07 |
| 2024-11-17 | 2024-11-27 | 31465.07 |
| 2024-10-16 | 2024-11-16 | 28816.57 |
| 2024-10-01 | 2024-10-15 | 28296.57 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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PERFEKTA, UAB (įmonės kodas 144627048) yra uždaroji akcinė bendrovė, vykdanti kitų mašinų ir įrangos didmeninę prekybą. 2025 m. įmonės pajamos siekė 60,9 tūkst. Eur ir sumažėjo nuo 102,9 tūkst. Eur 2024 m. bei 137,9 tūkst. Eur 2023 m., todėl per dvejus metus fiksuotas aiškus 55,8% pajamų mažėjimas. Visu nagrinėjamu laikotarpiu įmonė dirbo nuostolingai: 2023 m. grynasis nuostolis buvo 39,1 tūkst. Eur, 2024 m. – 21,6 tūkst. Eur, o 2025 m. – 42,6 tūkst. Eur. 2025 m. pelno marža siekė -70,0%, o tai rodo ženkliai suprastėjusį veiklos rezultatą. Balanso struktūroje didėjo spaudimas nuosavam kapitalui: nuo 5,8 tūkst. Eur 2023 m. iki -15,8 tūkst. Eur 2024 m. ir -58,4 tūkst. Eur 2025 m. 2025 m. turtas sudarė 205,1 tūkst. Eur, daugiausia trumpalaikis turtas – 195,8 tūkst. Eur, o įsipareigojimai padidėjo iki 266,2 tūkst. Eur. Turto apyvartumas buvo 0,30 karto, o pajamos vienam darbuotojui siekė 30,4 tūkst. Eur.