EGIMUS - 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 | 51,374 | 49,741 | 48,275 | 54,823 | 46,880 | 25,906 | 14,419 | 17,846 |
| Pelnas prieš apmokestinimą | 1,010 | 2,194 | 4,636 | 3,950 | 5,328 | 2,617 | -2,961 | 1,562 |
| Grynasis pelnas | 959 | 2,084 | 4,404 | 3,752 | 5,062 | 2,486 | -2,961 | 1,484 |
| Nuosavas kapitalas | 2,940 | 2,940 | 4,605 | 8,357 | 13,865 | 16,351 | 13,390 | 14,874 |
| Įsipareigojimai | 6,097 | 6,954 | 10,640 | 20,768 | 29,038 | 19,485 | 19,442 | 20,617 |
| Ilgalaikis turtas | 273 | 0 | 0 | 13,875 | 20,512 | 17,273 | 14,472 | 15,409 |
| Trumpalaikis turtas | 8,764 | 9,894 | 15,245 | 15,250 | 22,391 | 18,563 | 18,360 | 20,082 |
| Turtas viso | 9,037 | 9,894 | 15,245 | 29,125 | 42,903 | 35,836 | 32,832 | 35,491 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 493 | 37 | - |
| Soc. draudimo įmokos | - | - | - | - | - | 2,915 | - | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -28.6% | -3.2% | -2.9% | +13.6% | -14.5% | -44.7% | -44.3% | +23.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 10.6% | 21.1% | 28.9% | 12.9% | 11.8% | 6.9% | -9.0% | 4.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 32.6% | 70.9% | 95.6% | 44.9% | 36.5% | 15.2% | -22.1% | 10.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.9% | 4.2% | 9.1% | 6.8% | 10.8% | 9.6% | -20.5% | 8.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.0% | 4.4% | 9.6% | 7.2% | 11.4% | 10.1% | -20.5% | 8.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.1 | 2.4 | 2.3 | 2.5 | 2.1 | 1.2 | 1.5 | 1.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 25,687 | 24,871 | 24,138 | 28,603 | 13,721 | 5,816 | 8,811 | 17,846 |
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.
EGIMUS - Sodros skolos
Praeitos darbo dienos įmonės EGIMUS pradelstos SODRA nepriemokos suma yra: 256 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 255.92 |
| 2026-08-26 | 2026-09-02 | 255.92 |
| 2026-08-23 | 2026-08-23 | 255.92 |
| 2026-08-19 | 2026-08-19 | 255.92 |
| 2026-08-16 | 2026-08-17 | 255.92 |
| 2026-08-06 | 2026-08-14 | 255.92 |
| 2026-08-01 | 2026-08-05 | 355.92 |
| 2026-07-24 | 2026-07-31 | 351.69 |
| 2026-07-11 | 2026-07-23 | 603.53 |
| 2026-06-26 | 2026-07-10 | 683.53 |
| 2026-06-11 | 2026-06-25 | 684.44 |
| 2026-06-01 | 2026-06-10 | 784.44 |
| 2026-05-21 | 2026-05-31 | 784.44 |
| 2026-05-17 | 2026-05-20 | 786.72 |
| 2026-05-03 | 2026-05-14 | 786.72 |
| 2026-04-20 | 2026-04-29 | 786.72 |
| 2026-04-08 | 2026-04-15 | 786.72 |
| 2026-04-02 | 2026-04-07 | 936.72 |
| 2026-04-01 | 2026-04-01 | 936.72 |
| 2026-03-29 | 2026-03-31 | 936.72 |
| 2026-03-27 | 2026-03-27 | 1036.72 |
| 2026-03-25 | 2026-03-26 | 936.72 |
| 2026-03-15 | 2026-03-24 | 1036.72 |
| 2026-03-01 | 2026-03-11 | 1036.72 |
| 2026-02-20 | 2026-02-28 | 1036.72 |
| 2026-01-05 | 2026-02-19 | 1036.72 |
| 2025-11-20 | 2026-01-04 | 1186.72 |
| 2025-09-20 | 2025-11-19 | 1173.73 |
| 2025-09-07 | 2025-09-19 | 1273.73 |
| 2025-08-31 | 2025-09-03 | 1273.73 |
| 2025-08-28 | 2025-08-29 | 1278.57 |
| 2025-08-22 | 2025-08-27 | 1273.73 |
| 2025-08-18 | 2025-08-21 | 1278.57 |
| 2025-07-08 | 2025-08-17 | 1279.11 |
| 2025-07-01 | 2025-07-07 | 1283.53 |
| 2025-06-26 | 2025-06-30 | 1333.53 |
| 2025-06-11 | 2025-06-25 | 1338.23 |
| 2025-06-08 | 2025-06-09 | 1338.23 |
| 2025-05-22 | 2025-06-04 | 1362.45 |
| 2025-05-21 | 2025-05-21 | 1326.72 |
| 2025-05-04 | 2025-05-20 | 1340.13 |
| 2025-04-16 | 2025-05-01 | 1340.13 |
| 2025-04-08 | 2025-04-15 | 1304.40 |
| 2025-03-21 | 2025-04-07 | 1318.87 |
| 2025-03-18 | 2025-03-20 | 1339.73 |
| 2025-02-19 | 2025-03-17 | 1304.00 |
| 2025-02-11 | 2025-02-18 | 1268.27 |
| 2025-02-10 | 2025-02-10 | 1237.65 |
| 2025-02-06 | 2025-02-09 | 1268.27 |
| 2025-01-20 | 2025-02-05 | 1237.65 |
| 2025-01-02 | 2025-01-19 | 1201.92 |
| 2024-12-30 | 2024-12-31 | 1201.92 |
| 2024-12-22 | 2024-12-29 | 1166.19 |
| 2024-11-26 | 2024-12-20 | 1166.19 |
| 2024-11-21 | 2024-11-25 | 1130.46 |
| 2024-11-06 | 2024-11-20 | 1130.93 |
| 2024-11-04 | 2024-11-05 | 1133.97 |
| 2024-10-28 | 2024-11-03 | 1098.24 |
| 2024-10-23 | 2024-10-27 | 1133.97 |
| 2024-10-22 | 2024-10-22 | 1137.31 |
| 2024-10-21 | 2024-10-21 | 1101.58 |
| 2024-10-01 | 2024-10-20 | 1118.85 |
| 2024-09-26 | 2024-09-30 | 1070.36 |
| 2024-09-23 | 2024-09-25 | 1075.67 |
| 2024-09-19 | 2024-09-22 | 1081.35 |
| 2024-09-09 | 2024-09-18 | 1045.62 |
| 2024-09-06 | 2024-09-08 | 1057.07 |
| 2024-08-22 | 2024-09-05 | 1059.89 |
| 2024-08-21 | 2024-08-21 | 1077.89 |
| 2024-08-20 | 2024-08-20 | 1083.01 |
| 2024-08-09 | 2024-08-19 | 1047.28 |
| 2024-07-24 | 2024-08-08 | 1054.08 |
| 2024-07-23 | 2024-07-23 | 1060.69 |
| 2024-07-16 | 2024-07-22 | 1061.13 |
| 2024-06-21 | 2024-07-15 | 1025.40 |
| 2024-06-18 | 2024-06-20 | 1042.61 |
| 2024-06-06 | 2024-06-17 | 1006.88 |
| 2024-05-21 | 2024-06-05 | 1019.91 |
| 2024-05-17 | 2024-05-20 | 1031.15 |
| 2024-05-08 | 2024-05-16 | 995.42 |
| 2024-05-03 | 2024-05-07 | 1034.64 |
| 2024-04-23 | 2024-05-02 | 998.91 |
| 2024-04-16 | 2024-04-22 | 1136.89 |
| 2024-04-08 | 2024-04-15 | 474.85 |
| 2024-04-04 | 2024-04-07 | 511.77 |
| 2024-03-26 | 2024-04-03 | 476.74 |
| 2024-03-25 | 2024-03-25 | 509.64 |
| 2024-03-21 | 2024-03-24 | 592.52 |
| 2024-03-19 | 2024-03-20 | 605.55 |
| 2024-03-12 | 2024-03-18 | 373.29 |
| 2024-03-04 | 2024-03-11 | 811.23 |
| 2024-03-01 | 2024-03-03 | 860.14 |
| 2024-02-28 | 2024-02-29 | 919.16 |
| 2024-02-21 | 2024-02-27 | 946.09 |
| 2024-02-19 | 2024-02-20 | 713.81 |
| 2024-02-15 | 2024-02-18 | 733.67 |
| 2024-02-06 | 2024-02-14 | 760.67 |
| 2024-01-23 | 2024-02-05 | 1119.81 |
| 2024-01-16 | 2024-01-22 | 1434.93 |
| 2024-01-15 | 2024-01-15 | 1173.12 |
| 2024-01-10 | 2024-01-11 | 1173.12 |
| 2024-01-08 | 2024-01-09 | 1203.95 |
| 2024-01-02 | 2024-01-07 | 1332.12 |
| 2023-12-21 | 2024-01-01 | 1363.18 |
| 2023-12-18 | 2023-12-20 | 1446.12 |
| 2023-12-13 | 2023-12-17 | 1254.39 |
| 2023-11-30 | 2023-12-12 | 1302.71 |
| 2023-11-22 | 2023-11-29 | 1318.63 |
| 2023-11-20 | 2023-11-21 | 1342.22 |
| 2023-11-16 | 2023-11-19 | 1485.15 |
| 2023-11-07 | 2023-11-15 | 1093.60 |
| 2023-11-06 | 2023-11-06 | 1101.60 |
| 2023-10-31 | 2023-11-05 | 1180.95 |
| 2023-10-30 | 2023-10-30 | 1208.75 |
| 2023-10-23 | 2023-10-29 | 1253.24 |
| 2023-10-18 | 2023-10-22 | 1372.57 |
| 2023-10-17 | 2023-10-17 | 1486.19 |
| 2023-10-09 | 2023-10-16 | 1103.66 |
| 2023-10-06 | 2023-10-08 | 1135.80 |
| 2023-09-26 | 2023-10-05 | 1159.87 |
| 2023-09-25 | 2023-09-25 | 1203.66 |
| 2023-09-22 | 2023-09-24 | 1275.40 |
| 2023-09-21 | 2023-09-21 | 1415.32 |
| 2023-09-18 | 2023-09-20 | 1446.23 |
| 2023-09-13 | 2023-09-17 | 1063.70 |
| 2023-09-11 | 2023-09-12 | 1077.08 |
| 2023-08-30 | 2023-09-10 | 1118.96 |
| 2023-08-28 | 2023-08-29 | 1248.94 |
| 2023-08-23 | 2023-08-27 | 1313.77 |
| 2023-08-22 | 2023-08-22 | 1343.29 |
| 2023-08-21 | 2023-08-21 | 1481.97 |
| 2023-08-17 | 2023-08-20 | 1098.99 |
| 2023-08-14 | 2023-08-16 | 895.13 |
| 2023-08-08 | 2023-08-13 | 968.11 |
| 2023-07-28 | 2023-08-07 | 1101.84 |
| 2023-07-21 | 2023-07-27 | 1174.90 |
| 2023-07-20 | 2023-07-20 | 1187.48 |
| 2023-07-18 | 2023-07-19 | 983.61 |
| 2023-07-17 | 2023-07-17 | 600.03 |
| 2023-07-10 | 2023-07-16 | 868.41 |
| 2023-07-07 | 2023-07-09 | 1021.14 |
| 2023-07-05 | 2023-07-06 | 1024.77 |
| 2023-06-22 | 2023-07-04 | 437.32 |
| 2023-06-21 | 2023-06-21 | 525.25 |
| 2023-06-20 | 2023-06-20 | 900.78 |
| 2023-06-12 | 2023-06-19 | 973.61 |
| 2023-05-31 | 2023-06-11 | 1031.09 |
| 2023-05-29 | 2023-05-30 | 1079.69 |
| 2023-05-25 | 2023-05-28 | 1107.80 |
| 2023-05-24 | 2023-05-24 | 1139.61 |
| 2023-05-18 | 2023-05-23 | 1266.29 |
| 2023-05-16 | 2023-05-17 | 1668.01 |
| 2023-05-02 | 2023-05-15 | 1099.37 |
| 2023-04-27 | 2023-04-28 | 1099.37 |
| 2023-04-26 | 2023-04-26 | 1086.19 |
| 2023-04-25 | 2023-04-25 | 1099.37 |
| 2023-04-18 | 2023-04-24 | 1086.19 |
| 2023-04-17 | 2023-04-17 | 646.12 |
| 2023-04-13 | 2023-04-16 | 700.01 |
| 2023-04-12 | 2023-04-12 | 727.58 |
| 2023-04-11 | 2023-04-11 | 865.84 |
| 2023-04-06 | 2023-04-10 | 865.84 |
| 2023-04-03 | 2023-04-05 | 904.84 |
| 2023-03-29 | 2023-04-02 | 912.58 |
| 2023-03-28 | 2023-03-28 | 918.60 |
| 2023-03-27 | 2023-03-27 | 1051.11 |
| 2023-03-23 | 2023-03-26 | 1280.32 |
| 2023-03-17 | 2023-03-22 | 1339.32 |
| 2023-03-14 | 2023-03-16 | 573.21 |
| 2023-03-13 | 2023-03-13 | 741.21 |
| 2023-03-01 | 2023-03-12 | 830.21 |
| 2023-02-22 | 2023-02-28 | 1139.95 |
| 2023-02-21 | 2023-02-21 | 1169.95 |
| 2023-02-17 | 2023-02-20 | 1563.83 |
| 2023-02-13 | 2023-02-16 | 830.21 |
| 2023-02-06 | 2023-02-12 | 1022.58 |
| 2023-01-24 | 2023-02-03 | 1022.58 |
| 2023-01-23 | 2023-01-23 | 1031.11 |
| 2023-01-17 | 2023-01-22 | 1354.58 |
| 2023-01-12 | 2023-01-16 | 830.21 |
| 2023-01-10 | 2023-01-11 | 830.21 |
| 2022-12-29 | 2023-01-09 | 834.21 |
| 2022-12-16 | 2022-12-28 | 834.92 |
| 2022-12-05 | 2022-12-15 | 380.42 |
| 2022-12-01 | 2022-12-04 | 390.51 |
| 2022-11-30 | 2022-11-30 | 398.87 |
| 2022-11-29 | 2022-11-29 | 406.97 |
| 2022-11-22 | 2022-11-28 | 413.98 |
| 2022-11-21 | 2022-11-21 | 415.53 |
| 2022-11-17 | 2022-11-18 | 441.17 |
| 2022-11-10 | 2022-11-16 | 70.76 |
| 2022-11-07 | 2022-11-09 | 109.45 |
| 2022-11-04 | 2022-11-06 | 242.20 |
| 2022-11-03 | 2022-11-03 | 243.50 |
| 2022-10-28 | 2022-11-02 | 254.77 |
| 2022-10-18 | 2022-10-27 | 289.39 |
| 2022-09-26 | 2022-09-27 | 89.23 |
| 2022-09-16 | 2022-09-25 | 215.28 |
| 2022-09-06 | 2022-09-13 | 40.74 |
| 2022-09-02 | 2022-09-05 | 202.21 |
| 2022-08-29 | 2022-09-01 | 267.66 |
| 2022-08-23 | 2022-08-28 | 302.28 |
| 2022-08-01 | 2022-08-22 | 18.67 |
| 2022-07-29 | 2022-07-31 | 257.26 |
| 2022-07-25 | 2022-07-28 | 323.67 |
| 2022-07-18 | 2022-07-24 | 305.00 |
| 2022-06-29 | 2022-06-30 | 7.14 |
| 2022-06-28 | 2022-06-28 | 109.01 |
| 2022-06-16 | 2022-06-27 | 305.00 |
| 2022-06-10 | 2022-06-12 | 636.02 |
| 2022-06-06 | 2022-06-09 | 912.04 |
| 2022-06-03 | 2022-06-05 | 1073.38 |
| 2022-06-01 | 2022-06-02 | 1079.42 |
| 2022-05-30 | 2022-05-31 | 1133.00 |
| 2022-05-27 | 2022-05-29 | 1203.36 |
| 2022-05-17 | 2022-05-26 | 1224.46 |
| 2022-04-25 | 2022-05-16 | 919.46 |
| 2022-04-19 | 2022-04-24 | 910.71 |
| 2022-03-16 | 2022-04-18 | 605.71 |
| 2022-02-25 | 2022-03-15 | 286.54 |
| 2022-01-28 | 2022-02-24 | 1.90 |
| 2022-01-20 | 2022-01-26 | 246.26 |
| 2021-12-28 | 2021-12-28 | 13.31 |
| 2021-12-27 | 2021-12-27 | 74.78 |
| 2021-12-17 | 2021-12-26 | 246.26 |
| 2021-11-22 | 2021-11-25 | 63.75 |
| 2021-11-18 | 2021-11-21 | 133.77 |
| 2021-11-16 | 2021-11-17 | 243.77 |
| 2021-10-20 | 2021-10-24 | 131.26 |
| 2021-10-18 | 2021-10-19 | 196.26 |
| 2021-09-16 | 2021-09-26 | 246.26 |
EGIMUS - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-10 | 2026-08-29 | 0.04 |
| 2026-08-05 | 2026-08-09 | 30.07 |
| 2026-08-02 | 2026-08-04 | 30.04 |
| 2026-03-11 | 2026-03-17 | 82.0 |
| 2026-01-29 | 2026-03-10 | 1.04 |
| 2026-01-22 | 2026-01-28 | 0.04 |
| 2026-01-20 | 2026-01-21 | 43.23 |
| 2026-01-18 | 2026-01-19 | 43.2 |
| 2026-01-17 | 2026-01-17 | 43.04 |
| 2026-01-15 | 2026-01-16 | 35.73 |
| 2025-11-02 | 2025-11-25 | 18.73 |
| 2025-10-30 | 2025-11-01 | 18.75 |
| 2025-10-02 | 2025-10-29 | 62.19 |
| 2025-09-28 | 2025-10-01 | 62.09 |
| 2025-09-26 | 2025-09-27 | 41.09 |
| 2025-09-25 | 2025-09-25 | 41.08 |
| 2025-09-20 | 2025-09-24 | 70.55 |
| 2025-09-03 | 2025-09-19 | 40.55 |
| 2025-09-01 | 2025-09-02 | 40.53 |
| 2025-08-29 | 2025-08-31 | 40.47 |
| 2025-05-13 | 2025-05-24 | 34.47 |
| 2025-05-11 | 2025-05-12 | 4.46 |
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.
EGIMUS, UAB (įmonės kodas 147565826) yra uždaroji akcinė bendrovė, veikianti metalo dirbinių, statybinių medžiagų, dažų ir stiklo mažmeninės prekybos srityje. 2025 finansiniais metais bendrovės pajamos sudarė €17.8K ir buvo 23.8% didesnės nei 2024 m., tačiau mažesnės nei €25.9K 2023 m. Per dvejų metų laikotarpį pajamos sumažėjo 31.1%. Pelningumas 2025 m. pagerėjo: grynasis pelnas siekė €1.5K, palyginti su €3.0K nuostoliu 2024 m. ir €2.5K pelnu 2023 m. Pelno marža 2025 m. sudarė 8.3%, kai 2024 m. buvo -20.5%, o 2023 m. – 9.6%. 2025 m. pabaigoje bendras turtas siekė €35.5K, nuosavas kapitalas – €14.9K, o įsipareigojimai – €20.6K. Nuosavo kapitalo dalis sudarė 41.9%, skolos ir nuosavo kapitalo santykis buvo 1.39, ROE – 10.0%, ROA – 4.2%, o turto apyvartumas siekė 0.50 karto. Pajamos vienam darbuotojui buvo €17.8K, o pelnas vienam darbuotojui – €1.5K.