Krastas - 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 | 11,970 | 0 | 16,320 | 67,750 | 187,203 | 1,896,639 | 1,909,274 | 1,107,615 |
| Pelnas prieš apmokestinimą | 6,017 | -394 | -3,364 | 1,404 | 26,388 | 208,876 | - | - |
| Grynasis pelnas | 5,114 | -453 | -3,364 | 1,318 | 22,480 | 177,335 | 52,194 | 44,217 |
| Nuosavas kapitalas | 8,613 | 8,159 | 4,796 | 6,130 | 28,610 | 205,945 | 258,139 | 302,356 |
| Įsipareigojimai | 698 | 1,152 | 3,051 | 30,308 | 30,918 | 138,636 | 331,781 | 571,878 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 716 | 1,977 | 1,091 | 167,139 |
| Trumpalaikis turtas | 9,311 | 9,311 | 7,847 | 36,438 | 58,812 | 339,228 | 585,733 | 703,850 |
| Turtas viso | 9,311 | 9,311 | 7,847 | 36,438 | 59,528 | 341,205 | 586,824 | 870,989 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 18,838 | 12,413 | 5,663 |
| Soc. draudimo įmokos | - | - | - | - | - | 16,902 | 26,303 | 18,049 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -68.2% | - | - | +315.1% | +176.3% | +913.1% | +0.7% | -42.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 54.9% | -4.9% | -42.9% | 3.6% | 37.8% | 52.0% | 8.9% | 5.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 59.4% | -5.6% | -70.1% | 21.5% | 78.6% | 86.1% | 20.2% | 14.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 42.7% | - | -20.6% | 1.9% | 12.0% | 9.3% | 2.7% | 4.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 50.3% | - | -20.6% | 2.1% | 14.1% | 11.0% | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.1 | 0.1 | 0.6 | 4.9 | 1.1 | 0.7 | 1.3 | 1.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 1,663 | - | 5,100 | 14,518 | 57,601 | 455,190 | 388,324 | 260,615 |
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.
Krastas - Sodros skolos
Praeitos darbo dienos įmonės Krastas pradelstos SODRA nepriemokos suma yra: 6 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 5.61 |
| 2026-07-23 | 2026-07-26 | 5.61 |
| 2026-05-17 | 2026-05-25 | 1696.01 |
| 2026-04-27 | 2026-04-28 | 20.38 |
| 2026-04-26 | 2026-04-26 | 14.73 |
| 2026-04-24 | 2026-04-25 | 20.38 |
| 2026-04-20 | 2026-04-23 | 14.73 |
| 2026-02-19 | 2026-02-19 | 1568.80 |
| 2026-01-16 | 2026-01-25 | 1547.76 |
| 2025-12-16 | 2025-12-17 | 1567.50 |
| 2025-09-16 | 2025-09-24 | 1298.59 |
| 2025-08-28 | 2025-08-29 | 1873.21 |
| 2025-08-19 | 2025-08-26 | 1873.21 |
| 2025-07-31 | 2025-08-03 | 42.67 |
| 2025-07-25 | 2025-07-30 | 970.09 |
| 2025-07-16 | 2025-07-24 | 1533.31 |
| 2025-05-16 | 2025-05-19 | 1931.54 |
| 2025-04-30 | 2025-04-30 | 1.21 |
| 2025-04-16 | 2025-04-23 | 1.21 |
| 2025-02-10 | 2025-02-10 | 0.75 |
| 2025-01-16 | 2025-02-06 | 0.75 |
| 2025-01-02 | 2025-01-09 | 0.75 |
| 2024-12-22 | 2024-12-31 | 0.75 |
| 2024-12-18 | 2024-12-20 | 0.75 |
| 2024-12-17 | 2024-12-17 | 1886.75 |
| 2024-10-24 | 2024-10-30 | 1082.86 |
| 2024-10-16 | 2024-10-23 | 2123.06 |
| 2024-04-16 | 2024-04-29 | 5.02 |
| 2024-04-11 | 2024-04-14 | 302.89 |
| 2024-03-28 | 2024-04-10 | 297.87 |
| 2024-03-18 | 2024-03-27 | 497.87 |
| 2024-02-19 | 2024-03-03 | 683.47 |
| 2024-01-30 | 2024-02-04 | 665.60 |
| 2024-01-16 | 2024-01-29 | 865.60 |
| 2023-12-18 | 2023-12-27 | 1892.60 |
| 2023-11-30 | 2023-12-06 | 1892.60 |
| 2023-11-16 | 2023-11-29 | 2027.60 |
| 2023-10-30 | 2023-11-12 | 2027.60 |
| 2023-10-17 | 2023-10-29 | 2162.60 |
| 2023-09-29 | 2023-10-02 | 2162.60 |
| 2023-09-18 | 2023-09-28 | 2297.60 |
| 2023-09-08 | 2023-09-17 | 25.15 |
| 2023-08-31 | 2023-09-07 | 2297.60 |
| 2023-08-17 | 2023-08-30 | 2432.60 |
| 2023-08-04 | 2023-08-16 | 116.98 |
| 2023-08-03 | 2023-08-03 | 2384.18 |
| 2023-07-28 | 2023-08-02 | 2432.86 |
| 2023-07-18 | 2023-07-27 | 2567.86 |
| 2023-07-05 | 2023-07-17 | 891.77 |
| 2023-06-30 | 2023-07-04 | 2567.86 |
| 2023-06-28 | 2023-06-29 | 2702.86 |
| 2023-06-16 | 2023-06-27 | 2837.86 |
| 2023-06-07 | 2023-06-15 | 1923.45 |
| 2023-06-02 | 2023-06-06 | 2837.86 |
| 2023-05-16 | 2023-06-01 | 2972.86 |
| 2023-05-11 | 2023-05-15 | 2512.24 |
| 2023-05-04 | 2023-05-10 | 2972.86 |
| 2023-05-02 | 2023-05-03 | 3107.86 |
| 2023-04-21 | 2023-04-28 | 3107.86 |
| 2023-04-18 | 2023-04-20 | 3116.66 |
| 2023-04-06 | 2023-04-17 | 2894.58 |
| 2023-03-31 | 2023-04-05 | 3102.26 |
| 2023-03-22 | 2023-03-30 | 3237.26 |
| 2023-03-16 | 2023-03-21 | 3257.26 |
| 2023-03-09 | 2023-03-15 | 3047.32 |
| 2023-02-28 | 2023-03-08 | 3257.26 |
| 2023-02-17 | 2023-02-27 | 3392.26 |
| 2023-02-08 | 2023-02-16 | 3113.89 |
| 2023-02-07 | 2023-02-07 | 3099.49 |
| 2023-02-06 | 2023-02-06 | 3462.63 |
| 2023-01-27 | 2023-02-03 | 3462.63 |
| 2023-01-17 | 2023-01-26 | 3597.63 |
| 2023-01-05 | 2023-01-16 | 3396.19 |
| 2022-12-16 | 2023-01-04 | 3782.86 |
| 2022-12-14 | 2022-12-15 | 3587.48 |
| 2022-12-05 | 2022-12-13 | 3722.48 |
| 2022-11-30 | 2022-12-04 | 3917.86 |
| 2022-11-21 | 2022-11-29 | 4052.86 |
| 2022-11-17 | 2022-11-18 | 4052.86 |
| 2022-11-08 | 2022-11-16 | 3863.55 |
| 2022-10-31 | 2022-11-07 | 4052.86 |
| 2022-10-18 | 2022-10-30 | 4187.86 |
| 2022-10-07 | 2022-10-17 | 3761.92 |
| 2022-10-04 | 2022-10-06 | 4031.92 |
| 2022-10-03 | 2022-10-03 | 4457.86 |
| 2022-09-30 | 2022-10-02 | 4541.17 |
| 2022-09-16 | 2022-09-29 | 4559.15 |
| 2022-09-06 | 2022-09-15 | 4115.01 |
| 2022-09-02 | 2022-09-05 | 4562.15 |
| 2022-08-23 | 2022-09-01 | 4562.15 |
| 2022-08-12 | 2022-08-22 | 4178.68 |
| 2022-07-18 | 2022-08-11 | 4559.15 |
| 2022-07-11 | 2022-07-17 | 4088.45 |
| 2022-06-16 | 2022-07-10 | 4694.15 |
| 2022-06-10 | 2022-06-15 | 4341.27 |
| 2022-05-17 | 2022-06-09 | 4829.15 |
| 2022-05-06 | 2022-05-16 | 4630.71 |
| 2022-03-16 | 2022-05-05 | 4964.14 |
| 2022-03-07 | 2022-03-15 | 3066.12 |
| 2022-03-03 | 2022-03-06 | 4371.47 |
| 2022-02-17 | 2022-03-02 | 4964.14 |
| 2022-02-08 | 2022-02-16 | 3488.42 |
| 2022-01-18 | 2022-02-07 | 4854.46 |
| 2022-01-11 | 2022-01-17 | 3243.09 |
| 2022-01-07 | 2022-01-10 | 3352.77 |
| 2021-12-16 | 2022-01-06 | 4964.14 |
| 2021-12-07 | 2021-12-15 | 3456.27 |
| 2021-11-16 | 2021-12-06 | 4964.14 |
| 2021-11-05 | 2021-11-15 | 4021.58 |
| 2021-10-18 | 2021-11-04 | 4964.14 |
| 2021-10-07 | 2021-10-17 | 4279.89 |
| 2021-09-16 | 2021-10-06 | 4964.14 |
Krastas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2025-10-16 | 2025-10-25 | 3.53 |
| 2025-10-02 | 2025-10-15 | 3.67 |
| 2025-09-26 | 2025-09-26 | 1250.0 |
| 2025-09-19 | 2025-09-25 | 2895.0 |
| 2025-09-13 | 2025-09-14 | 546.3 |
| 2025-08-13 | 2025-08-15 | 227.46 |
| 2025-08-12 | 2025-08-12 | 255.79 |
| 2025-08-05 | 2025-08-11 | 255.39 |
| 2025-08-02 | 2025-08-04 | 295.35 |
| 2025-07-31 | 2025-08-01 | 1180.76 |
| 2025-07-25 | 2025-07-30 | 1198.85 |
| 2025-07-21 | 2025-07-24 | 4403.44 |
| 2025-07-20 | 2025-07-20 | 4426.08 |
| 2025-07-18 | 2025-07-19 | 4426.08 |
| 2025-07-17 | 2025-07-17 | 4425.83 |
| 2025-07-16 | 2025-07-16 | 4418.33 |
| 2025-07-14 | 2025-07-15 | 4418.33 |
| 2025-07-13 | 2025-07-13 | 4418.33 |
| 2025-07-11 | 2025-07-12 | 4418.33 |
| 2025-07-10 | 2025-07-10 | 3509.84 |
| 2025-07-09 | 2025-07-09 | 3509.84 |
| 2025-07-08 | 2025-07-08 | 3509.84 |
| 2025-07-07 | 2025-07-07 | 3509.84 |
| 2025-07-06 | 2025-07-06 | 3509.84 |
| 2025-07-04 | 2025-07-05 | 3509.84 |
| 2025-07-03 | 2025-07-03 | 3509.84 |
| 2025-07-02 | 2025-07-02 | 3493.64 |
| 2025-07-01 | 2025-07-01 | 3493.64 |
| 2025-06-30 | 2025-06-30 | 3493.64 |
| 2025-06-28 | 2025-06-29 | 3493.64 |
| 2025-06-27 | 2025-06-27 | 1689.0 |
| 2025-06-26 | 2025-06-26 | 1689.0 |
| 2025-06-25 | 2025-06-25 | 1689.0 |
| 2025-06-24 | 2025-06-24 | 1689.0 |
| 2025-06-23 | 2025-06-23 | 1689.0 |
| 2025-06-22 | 2025-06-22 | 1689.0 |
| 2025-06-20 | 2025-06-21 | 1689.0 |
| 2025-06-19 | 2025-06-19 | 1689.0 |
| 2025-06-18 | 2025-06-18 | 1689.0 |
| 2025-06-17 | 2025-06-17 | 1689.0 |
| 2025-06-16 | 2025-06-16 | 1689.0 |
| 2025-06-15 | 2025-06-15 | 1689.0 |
| 2025-06-14 | 2025-06-14 | 1689.0 |
| 2025-06-12 | 2025-06-13 | 1689.0 |
| 2025-06-11 | 2025-06-11 | 1689.0 |
| 2025-06-10 | 2025-06-10 | 1689.0 |
| 2025-06-06 | 2025-06-09 | 1689.0 |
| 2025-06-05 | 2025-06-05 | 1689.0 |
| 2025-06-04 | 2025-06-04 | 1689.0 |
| 2025-06-02 | 2025-06-03 | 1686.7 |
| 2025-06-01 | 2025-06-01 | 1686.7 |
| 2025-05-30 | 2025-05-31 | 1686.7 |
| 2025-05-29 | 2025-05-29 | 1686.7 |
| 2025-05-28 | 2025-05-28 | 1686.7 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 1768.1 |
| 2025-05-08 | 2025-05-11 | 1768.1 |
| 2025-05-07 | 2025-05-07 | 1768.1 |
| 2025-05-06 | 2025-05-06 | 1768.1 |
| 2025-05-05 | 2025-05-05 | 1768.1 |
| 2025-05-03 | 2025-05-04 | 1768.1 |
| 2025-05-01 | 2025-05-02 | 1765.7 |
| 2025-04-30 | 2025-04-30 | 1765.7 |
| 2025-04-28 | 2025-04-29 | 1765.7 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 3.42 |
| 2025-03-31 | 2025-04-01 | 3.42 |
| 2025-03-30 | 2025-03-30 | 3.42 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-20 | 2025-03-25 | 5401.5 |
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.
Krastas, UAB (kodas 150132411) yra uždaroji akcinė bendrovė, vykdanti statybų projektų plėtros veiklą. 2025 m. bendrovė gavo 1,11 mln. EUR pajamų, tai yra mažiau nei 1,91 mln. EUR 2024 m. ir 1,90 mln. EUR 2023 m., todėl matomas aiškus apyvartos mažėjimas po dviejų santykinai stabilių metų. Pelningumas susilpnėjo 2024 m., kai grynasis pelnas sumažėjo iki 52,2 tūkst. EUR nuo 177,3 tūkst. EUR 2023 m., o pelno marža nusileido nuo 9,3% iki 2,7%. 2025 m. grynojo pelno rodiklis nepateiktas, todėl naujausias vertinimas daugiausia remiasi pajamų ir balanso duomenimis. 2025 m. pabaigoje bendras turtas siekė 871,0 tūkst. EUR, nuosavas kapitalas sudarė 302,4 tūkst. EUR, o įsipareigojimai – 571,9 tūkst. EUR. Nuosavo kapitalo rodiklis buvo 34,7%, skolos ir nuosavo kapitalo santykis – 1,89, o turto apyvartumas – 1,27 karto. Pajamos vienam darbuotojui sudarė 276,9 tūkst. EUR, kas rodo gana aukštą pajamų lygį vienam darbuotojui nepaisant mažesnių 2025 m. pajamų.