Vaiteksa - 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
|
|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 415,830 | 386,743 | 64,959 | 46,223 | 50,018 | 150,027 | 66,914 | 28,913 |
| Pelnas prieš apmokestinimą | 21,373 | -8,097 | -44,359 | -52,541 | -19,425 | 80,387 | -5,487 | -30,164 |
| Grynasis pelnas | 20,622 | -8,097 | -44,359 | -52,541 | -19,425 | 70,971 | -5,487 | -30,164 |
| Nuosavas kapitalas | 106,168 | 98,071 | 53,712 | 1,171 | -18,254 | 52,717 | 47,230 | 17,066 |
| Įsipareigojimai | 227,341 | 205,812 | 203,169 | 203,261 | 207,865 | 131,673 | 123,686 | 140,453 |
| Ilgalaikis turtas | 293,658 | 262,044 | 234,676 | 197,834 | 183,592 | 172,149 | 163,839 | 150,168 |
| Trumpalaikis turtas | 39,851 | 40,498 | 21,691 | 6,110 | 5,898 | 12,112 | 6,918 | 7,155 |
| Turtas viso | 333,509 | 302,542 | 256,367 | 203,944 | 189,490 | 184,261 | 170,757 | 157,323 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 52,273 | 49,147 | 3,827 |
| Soc. draudimo įmokos | - | - | - | - | - | 906 | - | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +5.2% | -7.0% | -83.2% | -28.8% | +8.2% | +199.9% | -55.4% | -56.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 6.2% | -2.7% | -17.3% | -25.8% | -10.3% | 38.5% | -3.2% | -19.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 19.4% | -8.3% | -82.6% | -4486.8% | - | 134.6% | -11.6% | -176.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.0% | -2.1% | -68.3% | -113.7% | -38.8% | 47.3% | -8.2% | -104.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.1% | -2.1% | -68.3% | -113.7% | -38.8% | 53.6% | -8.2% | -104.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.1 | 2.1 | 3.8 | 173.6 | - | 2.5 | 2.6 | 8.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 10,824 | 10,045 | 7,023 | 28,247 | 50,018 | 64,298 | 40,148 | 28,913 |
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.
Vaiteksa - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 70.94 |
| 2026-09-05 | 2026-09-15 | 35.78 |
| 2026-08-26 | 2026-09-02 | 35.78 |
| 2026-08-23 | 2026-08-23 | 35.78 |
| 2026-08-19 | 2026-08-19 | 35.78 |
| 2026-08-16 | 2026-08-17 | 0.62 |
| 2026-08-10 | 2026-08-14 | 0.62 |
| 2026-07-19 | 2026-07-20 | 70.32 |
| 2026-07-16 | 2026-07-17 | 70.32 |
| 2026-06-16 | 2026-07-15 | 35.16 |
| 2026-05-08 | 2026-05-14 | 42.34 |
| 2026-05-03 | 2026-05-07 | 42.21 |
| 2026-04-20 | 2026-04-29 | 42.21 |
| 2026-03-27 | 2026-03-27 | 32.37 |
| 2026-03-17 | 2026-03-18 | 32.37 |
| 2026-01-16 | 2026-01-28 | 29.11 |
| 2025-07-16 | 2025-07-20 | 211.05 |
| 2025-07-01 | 2025-07-06 | 983.86 |
| 2025-06-26 | 2025-06-30 | 983.86 |
| 2025-06-17 | 2025-06-25 | 1194.91 |
| 2025-06-11 | 2025-06-16 | 983.86 |
| 2025-06-08 | 2025-06-09 | 983.86 |
| 2025-06-01 | 2025-06-04 | 983.86 |
| 2025-05-23 | 2025-05-31 | 983.86 |
| 2025-05-22 | 2025-05-22 | 1123.38 |
| 2025-05-21 | 2025-05-21 | 1119.43 |
| 2025-05-16 | 2025-05-20 | 1652.31 |
| 2025-05-04 | 2025-05-15 | 1441.26 |
| 2025-04-16 | 2025-04-30 | 1441.26 |
| 2025-04-14 | 2025-04-15 | 1230.21 |
| 2025-04-01 | 2025-04-13 | 1721.60 |
| 2025-03-18 | 2025-03-31 | 1721.60 |
| 2025-03-06 | 2025-03-17 | 1510.55 |
| 2025-03-04 | 2025-03-05 | 1790.89 |
| 2025-03-03 | 2025-03-03 | 1918.26 |
| 2025-03-01 | 2025-03-02 | 1790.89 |
| 2025-02-28 | 2025-02-28 | 1790.89 |
| 2025-02-20 | 2025-02-27 | 1918.26 |
| 2025-02-18 | 2025-02-19 | 2198.60 |
| 2025-02-17 | 2025-02-17 | 2410.35 |
| 2025-02-11 | 2025-02-16 | 2412.41 |
| 2025-02-10 | 2025-02-10 | 2453.90 |
| 2025-02-01 | 2025-02-09 | 2412.41 |
| 2025-01-28 | 2025-01-31 | 2412.41 |
| 2025-01-16 | 2025-01-27 | 2453.90 |
| 2025-01-02 | 2025-01-15 | 2242.85 |
| 2024-12-22 | 2024-12-31 | 2453.90 |
| 2024-12-17 | 2024-12-20 | 2453.90 |
| 2024-12-11 | 2024-12-16 | 2242.85 |
| 2024-11-28 | 2024-12-10 | 2523.19 |
| 2024-11-27 | 2024-11-27 | 2753.39 |
| 2024-11-18 | 2024-11-26 | 3034.12 |
| 2024-10-24 | 2024-11-17 | 2823.07 |
| 2024-10-21 | 2024-10-23 | 3034.12 |
| 2024-10-16 | 2024-10-20 | 3314.46 |
| 2024-10-14 | 2024-10-15 | 3103.41 |
| 2024-10-01 | 2024-10-13 | 3383.75 |
| 2024-09-17 | 2024-09-30 | 3383.75 |
| 2024-09-16 | 2024-09-16 | 3172.70 |
| 2024-08-19 | 2024-09-15 | 3383.75 |
| 2024-08-09 | 2024-08-18 | 3172.70 |
| 2024-08-08 | 2024-08-08 | 3383.44 |
| 2024-08-01 | 2024-08-07 | 4135.63 |
| 2024-07-25 | 2024-07-31 | 4135.63 |
| 2024-07-16 | 2024-07-24 | 4147.52 |
| 2024-07-15 | 2024-07-15 | 3924.89 |
| 2024-07-01 | 2024-07-14 | 4709.21 |
| 2024-06-18 | 2024-06-30 | 4709.21 |
| 2024-05-27 | 2024-06-17 | 4205.23 |
| 2024-05-16 | 2024-05-26 | 4669.52 |
| 2024-05-15 | 2024-05-15 | 4205.23 |
| 2024-04-29 | 2024-05-14 | 4485.57 |
| 2024-04-26 | 2024-04-28 | 5101.46 |
| 2024-04-24 | 2024-04-25 | 5381.80 |
| 2024-04-16 | 2024-04-23 | 5384.02 |
| 2024-04-02 | 2024-04-15 | 4765.91 |
| 2024-03-26 | 2024-04-01 | 5481.99 |
| 2024-03-22 | 2024-03-25 | 5553.19 |
| 2024-03-18 | 2024-03-21 | 5833.53 |
| 2024-02-27 | 2024-03-17 | 5046.25 |
| 2024-02-19 | 2024-02-26 | 5833.53 |
| 2024-02-12 | 2024-02-18 | 5046.25 |
| 2024-01-24 | 2024-02-11 | 5326.59 |
| 2024-01-16 | 2024-01-23 | 6079.83 |
| 2024-01-15 | 2024-01-15 | 5326.59 |
| 2024-01-10 | 2024-01-11 | 5606.93 |
| 2024-01-02 | 2024-01-09 | 6254.26 |
| 2023-12-28 | 2024-01-01 | 6254.26 |
| 2023-12-18 | 2023-12-27 | 6275.34 |
| 2023-12-13 | 2023-12-17 | 5606.93 |
| 2023-12-01 | 2023-12-12 | 5887.27 |
| 2023-11-30 | 2023-11-30 | 6414.36 |
| 2023-11-28 | 2023-11-29 | 6694.70 |
| 2023-11-16 | 2023-11-27 | 6715.40 |
| 2023-10-31 | 2023-11-15 | 6167.61 |
| 2023-10-30 | 2023-10-30 | 6904.69 |
| 2023-10-17 | 2023-10-29 | 7185.03 |
| 2023-09-18 | 2023-10-16 | 6447.95 |
| 2023-09-15 | 2023-09-17 | 5542.21 |
| 2023-09-04 | 2023-09-14 | 6728.29 |
| 2023-09-01 | 2023-09-03 | 7677.35 |
| 2023-08-29 | 2023-08-31 | 7677.35 |
| 2023-08-17 | 2023-08-28 | 7696.49 |
| 2023-08-16 | 2023-08-16 | 6974.35 |
| 2023-08-04 | 2023-08-15 | 7254.69 |
| 2023-08-03 | 2023-08-03 | 7896.55 |
| 2023-08-01 | 2023-08-02 | 8176.89 |
| 2023-07-27 | 2023-07-31 | 8176.89 |
| 2023-07-26 | 2023-07-26 | 8203.44 |
| 2023-07-18 | 2023-07-25 | 7957.37 |
| 2023-06-30 | 2023-07-17 | 7288.96 |
| 2023-06-29 | 2023-06-29 | 7675.11 |
| 2023-06-16 | 2023-06-28 | 7955.45 |
| 2023-06-07 | 2023-06-15 | 7569.30 |
| 2023-06-01 | 2023-06-06 | 7682.26 |
| 2023-05-26 | 2023-05-31 | 7682.26 |
| 2023-05-22 | 2023-05-25 | 7971.43 |
| 2023-05-16 | 2023-05-21 | 8251.77 |
| 2023-05-02 | 2023-05-15 | 7849.64 |
| 2023-04-18 | 2023-04-28 | 7849.64 |
| 2023-04-17 | 2023-04-17 | 7511.97 |
| 2023-03-17 | 2023-04-16 | 8129.98 |
| 2023-03-16 | 2023-03-16 | 8592.35 |
| 2023-02-17 | 2023-03-15 | 8410.32 |
| 2023-02-15 | 2023-02-16 | 8228.29 |
| 2023-02-06 | 2023-02-14 | 8690.66 |
| 2023-01-19 | 2023-02-03 | 8690.66 |
| 2023-01-17 | 2023-01-18 | 9150.78 |
| 2022-12-21 | 2023-01-16 | 8971.00 |
| 2022-12-16 | 2022-12-20 | 9251.34 |
| 2022-12-15 | 2022-12-15 | 9071.56 |
| 2022-11-29 | 2022-12-14 | 9251.34 |
| 2022-11-21 | 2022-11-28 | 9685.77 |
| 2022-11-17 | 2022-11-18 | 9685.77 |
| 2022-11-10 | 2022-11-16 | 9531.68 |
| 2022-11-09 | 2022-11-09 | 9752.86 |
| 2022-11-03 | 2022-11-08 | 10033.20 |
| 2022-10-26 | 2022-11-02 | 10033.20 |
| 2022-10-18 | 2022-10-25 | 10092.58 |
| 2022-09-26 | 2022-10-17 | 9812.02 |
| 2022-09-16 | 2022-09-25 | 10436.57 |
| 2022-09-02 | 2022-09-15 | 10092.36 |
| 2022-09-01 | 2022-09-01 | 10674.87 |
| 2022-08-23 | 2022-08-31 | 10983.94 |
| 2022-08-03 | 2022-08-22 | 10372.70 |
| 2022-08-01 | 2022-08-02 | 10994.75 |
| 2022-07-19 | 2022-07-31 | 10994.75 |
| 2022-07-18 | 2022-07-18 | 11275.09 |
| 2022-07-01 | 2022-07-17 | 10653.04 |
| 2022-06-30 | 2022-06-30 | 10832.82 |
| 2022-06-16 | 2022-06-29 | 11113.16 |
| 2022-05-26 | 2022-06-15 | 10933.38 |
| 2022-05-25 | 2022-05-25 | 11244.99 |
| 2022-05-17 | 2022-05-24 | 11525.33 |
| 2022-05-10 | 2022-05-16 | 11213.72 |
| 2022-05-02 | 2022-05-09 | 11673.84 |
| 2022-04-19 | 2022-05-01 | 11673.84 |
| 2022-03-17 | 2022-04-18 | 11494.06 |
| 2022-03-16 | 2022-03-16 | 11887.94 |
| 2022-02-17 | 2022-03-15 | 11774.40 |
| 2022-02-15 | 2022-02-16 | 11620.31 |
| 2022-01-31 | 2022-02-14 | 12054.74 |
| 2021-12-22 | 2022-01-30 | 12335.08 |
| 2021-12-16 | 2021-12-21 | 12450.47 |
| 2021-12-15 | 2021-12-15 | 12335.08 |
| 2021-11-22 | 2021-12-14 | 12615.42 |
| 2021-11-16 | 2021-11-21 | 12732.65 |
| 2021-10-18 | 2021-11-15 | 12895.76 |
| 2021-10-14 | 2021-10-17 | 12741.90 |
| 2021-10-12 | 2021-10-13 | 12895.76 |
| 2021-09-16 | 2021-10-11 | 13176.10 |
Vaiteksa - VMI nepriemokos
2026-09-29 dienos įmonės Vaiteksa pradelstos VMI nepriemokos suma yra: 887 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-28 | 2026-09-29 | 886.57 |
| 2026-09-18 | 2026-09-27 | 557.57 |
| 2026-09-06 | 2026-09-17 | 0.57 |
| 2026-09-01 | 2026-09-05 | 731.0 |
| 2026-08-28 | 2026-08-31 | 730.05 |
| 2026-08-25 | 2026-08-27 | 324.78 |
| 2026-08-16 | 2026-08-24 | 323.98 |
| 2026-08-07 | 2026-08-15 | 323.34 |
| 2026-08-02 | 2026-08-06 | 322.86 |
| 2026-07-05 | 2026-08-01 | 15.54 |
| 2026-06-30 | 2026-07-04 | 1842.46 |
| 2026-06-28 | 2026-06-29 | 1836.86 |
| 2026-06-01 | 2026-06-02 | 703.59 |
| 2026-05-28 | 2026-05-31 | 702.87 |
| 2026-05-25 | 2026-05-27 | 703.99 |
| 2026-05-22 | 2026-05-24 | 1112.99 |
| 2026-05-15 | 2026-05-21 | 1110.96 |
| 2026-05-14 | 2026-05-14 | 1085.25 |
| 2026-05-06 | 2026-05-08 | 16.25 |
| 2026-05-01 | 2026-05-05 | 1117.11 |
| 2026-04-30 | 2026-04-30 | 1115.08 |
| 2026-04-26 | 2026-04-29 | 1119.48 |
| 2026-04-24 | 2026-04-25 | 1895.48 |
| 2026-04-17 | 2026-04-23 | 1876.86 |
| 2025-10-07 | 2025-10-24 | 2.16 |
| 2025-10-05 | 2025-10-06 | 465.73 |
| 2025-10-02 | 2025-10-04 | 465.37 |
| 2025-09-30 | 2025-10-01 | 464.65 |
| 2025-09-26 | 2025-09-29 | 465.1 |
| 2025-09-25 | 2025-09-25 | 642.1 |
| 2025-09-19 | 2025-09-24 | 640.91 |
| 2025-07-23 | 2025-07-25 | 25.27 |
| 2025-07-18 | 2025-07-22 | 180.12 |
| 2025-07-16 | 2025-07-17 | 178.57 |
| 2025-07-03 | 2025-07-15 | 4.65 |
| 2025-07-02 | 2025-07-02 | 4.34 |
| 2025-07-01 | 2025-07-01 | 1156.26 |
| 2025-06-30 | 2025-06-30 | 1154.09 |
| 2025-06-24 | 2025-06-29 | 1154.23 |
| 2025-06-20 | 2025-06-23 | 1208.91 |
| 2025-06-19 | 2025-06-19 | 1207.92 |
| 2025-02-26 | 2025-02-26 | 288.17 |
| 2025-02-25 | 2025-02-25 | 796.22 |
| 2025-02-20 | 2025-02-24 | 796.21 |
| 2025-02-19 | 2025-02-19 | 1964.92 |
| 2025-02-18 | 2025-02-18 | 2003.67 |
| 2025-02-17 | 2025-02-17 | 2003.65 |
| 2025-02-13 | 2025-02-16 | 2003.62 |
| 2025-02-04 | 2025-02-12 | 2003.53 |
| 2025-02-02 | 2025-02-03 | 2003.5 |
| 2025-02-01 | 2025-02-01 | 2003.46 |
| 2025-01-30 | 2025-01-31 | 2226.05 |
| 2025-01-24 | 2025-01-29 | 2189.05 |
| 2025-01-22 | 2025-01-23 | 2187.3 |
| 2025-01-15 | 2025-01-21 | 2523.11 |
| 2025-01-14 | 2025-01-14 | 2523.11 |
| 2025-01-13 | 2025-01-13 | 2523.11 |
| 2025-01-12 | 2025-01-12 | 2523.11 |
| 2025-01-10 | 2025-01-11 | 2523.11 |
| 2025-01-09 | 2025-01-09 | 2523.11 |
| 2025-01-01 | 2025-01-08 | 2520.39 |
| 2024-12-30 | 2024-12-31 | 2520.39 |
| 2024-12-29 | 2024-12-29 | 2520.39 |
| 2024-12-28 | 2024-12-28 | 2694.31 |
| 2024-12-27 | 2024-12-27 | 180.85 |
| 2024-12-26 | 2024-12-26 | 180.85 |
| 2024-12-25 | 2024-12-25 | 180.85 |
| 2024-12-24 | 2024-12-24 | 180.85 |
| 2024-12-23 | 2024-12-23 | 180.85 |
| 2024-12-22 | 2024-12-22 | 180.85 |
| 2024-12-20 | 2024-12-21 | 180.85 |
| 2024-12-19 | 2024-12-19 | 180.85 |
| 2024-12-18 | 2024-12-18 | 180.85 |
| 2024-12-17 | 2024-12-17 | 6.93 |
| 2024-12-16 | 2024-12-16 | 6.93 |
| 2024-12-15 | 2024-12-15 | 6.93 |
| 2024-12-13 | 2024-12-14 | 6.93 |
| 2024-12-12 | 2024-12-12 | 6.93 |
| 2024-12-11 | 2024-12-11 | 6.93 |
| 2024-12-10 | 2024-12-10 | 6.93 |
| 2024-12-08 | 2024-12-09 | 6.93 |
| 2024-12-06 | 2024-12-07 | 6.93 |
| 2024-12-05 | 2024-12-05 | 6.93 |
| 2024-12-04 | 2024-12-04 | 6.93 |
| 2024-12-03 | 2024-12-03 | 6.93 |
| 2024-11-29 | 2024-12-02 | 2307.5 |
| 2024-11-28 | 2024-11-28 | 2307.5 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 4.44 |
| 2024-11-25 | 2024-11-25 | 4.44 |
| 2024-11-24 | 2024-11-24 | 4.44 |
| 2024-11-22 | 2024-11-23 | 4.44 |
| 2024-11-20 | 2024-11-21 | 4.44 |
| 2024-11-18 | 2024-11-19 | 4.44 |
| 2024-11-17 | 2024-11-17 | 4.44 |
| 2024-10-16 | 2024-11-16 | 3131.79 |
| 2024-10-14 | 2024-10-15 | 3131.19 |
| 2024-10-10 | 2024-10-13 | 3130.89 |
| 2024-10-09 | 2024-10-09 | 3130.01 |
| 2024-10-07 | 2024-10-08 | 3130.01 |
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.
Vaiteksa, UAB (kodas 145630150) yra uždaroji akcinė bendrovė, vykdanti viršutinių drabužių siuvimo (gamybos) veiklą. 2025 m. įmonė gavo 28,9 tūkst. EUR pajamų ir patyrė 30,2 tūkst. EUR grynąjį nuostolį, o pelno marža siekė -104,3%. Pastarųjų trejų metų dinamika buvo neigiama: pajamos sumažėjo nuo 150,0 tūkst. EUR 2023 m. iki 66,9 tūkst. EUR 2024 m. ir 28,9 tūkst. EUR 2025 m., o grynasis pelnas iš 71,0 tūkst. EUR 2023 m. virto 5,5 tūkst. EUR nuostoliu 2024 m. ir didesniu nuostoliu 2025 m. Balanso rodikliai rodo įtampą: 2025 m. turtas sudarė 157,3 tūkst. EUR, nuosavas kapitalas – 17,1 tūkst. EUR, o įsipareigojimai – 140,5 tūkst. EUR. Nuosavo kapitalo dalis siekė 10,8%, skolos ir nuosavo kapitalo santykis buvo 8,23, o turto apyvartumas – 0,18 karto. Pajamos vienam darbuotojui sudarė 28,9 tūkst. EUR, o pelnas vienam darbuotojui buvo -30,2 tūkst. EUR.