EIDVARAS - 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 | 721,465 | 1,501,788 | 2,245,073 | 811,722 | 1,076,000 | 1,071,654 | 787,239 | 1,403,234 |
| Pelnas prieš apmokestinimą | 8,237 | 9,904 | 2,770 | -136,787 | 46,481 | 1,897 | 2,576 | 10,145 |
| Grynasis pelnas | 7,749 | 9,229 | 1,015 | -136,787 | 44,306 | 1,523 | 2,329 | 9,358 |
| Nuosavas kapitalas | 86,267 | 95,496 | 96,511 | -40,276 | 4,030 | 5,553 | 7,882 | 17,241 |
| Įsipareigojimai | 370,170 | 406,380 | 351,863 | 294,970 | 316,430 | 276,704 | 426,129 | 480,035 |
| Ilgalaikis turtas | 20,948 | 25,463 | 23,278 | 16,580 | 11,991 | 10,562 | 11,693 | 32,134 |
| Trumpalaikis turtas | 433,229 | 451,860 | 330,669 | 131,443 | 201,714 | 164,940 | 324,563 | 402,553 |
| Turtas viso | 454,177 | 477,323 | 353,947 | 148,023 | 213,705 | 175,502 | 336,256 | 434,687 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 31,602 | 68,833 | 54,990 |
| Soc. draudimo įmokos | - | - | - | - | - | 124,863 | 101,641 | 121,906 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -19.3% | +108.2% | +49.5% | -63.8% | +32.6% | -0.4% | -26.5% | +78.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 1.7% | 1.9% | 0.3% | -92.4% | 20.7% | 0.9% | 0.7% | 2.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 9.0% | 9.7% | 1.1% | - | 1099.4% | 27.4% | 29.5% | 54.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.1% | 0.6% | 0.0% | -16.9% | 4.1% | 0.1% | 0.3% | 0.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.1% | 0.7% | 0.1% | -16.9% | 4.3% | 0.2% | 0.3% | 0.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 4.3 | 4.3 | 3.6 | - | 78.5 | 49.8 | 54.1 | 27.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 32,547 | 59,872 | 84,190 | 29,879 | 39,607 | 38,852 | 32,802 | 60,354 |
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.
EIDVARAS - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-31 | 10623.49 |
| 2026-08-23 | 2026-08-23 | 10623.49 |
| 2026-08-19 | 2026-08-19 | 10623.49 |
| 2026-07-24 | 2026-07-26 | 10430.73 |
| 2026-07-19 | 2026-07-23 | 10556.78 |
| 2026-07-16 | 2026-07-17 | 10503.15 |
| 2026-06-16 | 2026-06-25 | 8947.51 |
| 2026-05-17 | 2026-05-18 | 12161.00 |
| 2026-04-22 | 2026-04-23 | 561.78 |
| 2026-04-20 | 2026-04-21 | 493.01 |
| 2026-03-27 | 2026-03-27 | 9711.56 |
| 2026-03-24 | 2026-03-24 | 3711.56 |
| 2026-03-17 | 2026-03-23 | 9711.56 |
| 2026-02-26 | 2026-02-26 | 2268.53 |
| 2026-02-18 | 2026-02-25 | 9395.58 |
| 2026-01-22 | 2026-01-26 | 5816.33 |
| 2026-01-20 | 2026-01-21 | 9816.33 |
| 2026-01-16 | 2026-01-19 | 9748.93 |
| 2025-12-18 | 2025-12-18 | 4500.00 |
| 2025-12-16 | 2025-12-17 | 9556.02 |
| 2025-12-02 | 2025-12-02 | 3030.68 |
| 2025-11-28 | 2025-12-01 | 4380.74 |
| 2025-11-27 | 2025-11-27 | 5380.74 |
| 2025-11-18 | 2025-11-26 | 11380.74 |
| 2025-10-24 | 2025-10-26 | 1984.06 |
| 2025-10-22 | 2025-10-23 | 5090.35 |
| 2025-10-21 | 2025-10-21 | 10090.35 |
| 2025-10-16 | 2025-10-20 | 10049.20 |
| 2025-09-18 | 2025-09-23 | 9000.00 |
| 2025-09-16 | 2025-09-17 | 11538.56 |
| 2025-08-28 | 2025-08-29 | 1144.98 |
| 2025-08-19 | 2025-08-21 | 1144.98 |
| 2025-07-24 | 2025-07-24 | 79.36 |
| 2025-07-16 | 2025-07-20 | 10161.70 |
| 2025-07-03 | 2025-07-03 | 170.32 |
| 2025-07-02 | 2025-07-02 | 468.43 |
| 2025-07-01 | 2025-07-01 | 595.50 |
| 2025-06-30 | 2025-06-30 | 8573.72 |
| 2025-06-27 | 2025-06-29 | 8921.70 |
| 2025-06-25 | 2025-06-26 | 9569.83 |
| 2025-06-17 | 2025-06-24 | 11569.83 |
| 2025-05-30 | 2025-06-01 | 674.51 |
| 2025-05-28 | 2025-05-29 | 3158.84 |
| 2025-05-22 | 2025-05-27 | 6439.17 |
| 2025-05-16 | 2025-05-21 | 10439.17 |
| 2025-05-04 | 2025-05-15 | 220.32 |
| 2025-05-01 | 2025-05-01 | 220.32 |
| 2025-04-30 | 2025-04-30 | 10099.49 |
| 2025-04-28 | 2025-04-29 | 220.32 |
| 2025-04-24 | 2025-04-27 | 271.83 |
| 2025-04-16 | 2025-04-23 | 10099.49 |
| 2025-04-03 | 2025-04-15 | 840.64 |
| 2025-03-25 | 2025-04-02 | 5807.81 |
| 2025-03-24 | 2025-03-24 | 8607.81 |
| 2025-03-18 | 2025-03-23 | 9607.81 |
| 2025-03-16 | 2025-03-17 | 1260.96 |
| 2025-02-25 | 2025-03-15 | 1260.96 |
| 2025-02-20 | 2025-02-24 | 6557.10 |
| 2025-02-18 | 2025-02-19 | 11557.10 |
| 2025-02-16 | 2025-02-17 | 1681.28 |
| 2025-01-27 | 2025-02-15 | 1681.28 |
| 2025-01-22 | 2025-01-26 | 1707.73 |
| 2025-01-21 | 2025-01-21 | 1681.28 |
| 2025-01-16 | 2025-01-20 | 5084.39 |
| 2025-01-06 | 2025-01-15 | 2087.03 |
| 2025-01-02 | 2025-01-05 | 2101.60 |
| 2024-12-27 | 2024-12-31 | 2101.60 |
| 2024-12-23 | 2024-12-26 | 5365.20 |
| 2024-12-22 | 2024-12-22 | 6865.20 |
| 2024-12-17 | 2024-12-20 | 6865.20 |
| 2024-11-26 | 2024-12-15 | 2521.47 |
| 2024-11-18 | 2024-11-25 | 6621.47 |
| 2024-10-24 | 2024-11-17 | 2955.20 |
| 2024-10-16 | 2024-10-23 | 2940.63 |
| 2024-09-23 | 2024-10-14 | 3315.43 |
| 2024-09-18 | 2024-09-22 | 5765.43 |
| 2024-09-17 | 2024-09-17 | 6565.43 |
| 2024-08-23 | 2024-09-15 | 3782.88 |
| 2024-08-22 | 2024-08-22 | 3782.88 |
| 2024-08-21 | 2024-08-21 | 5670.04 |
| 2024-08-20 | 2024-08-20 | 6150.04 |
| 2024-08-19 | 2024-08-19 | 6450.04 |
| 2024-08-16 | 2024-08-18 | 4206.25 |
| 2024-07-24 | 2024-08-15 | 4206.25 |
| 2024-07-18 | 2024-07-23 | 4203.20 |
| 2024-07-16 | 2024-07-17 | 4721.79 |
| 2024-06-19 | 2024-07-14 | 4623.52 |
| 2024-06-18 | 2024-06-18 | 7428.92 |
| 2024-05-17 | 2024-06-16 | 5043.84 |
| 2024-05-16 | 2024-05-16 | 5141.42 |
| 2024-05-15 | 2024-05-15 | 463.28 |
| 2024-04-24 | 2024-05-14 | 5463.28 |
| 2024-04-23 | 2024-04-23 | 5499.17 |
| 2024-04-19 | 2024-04-22 | 5463.28 |
| 2024-04-17 | 2024-04-18 | 5953.28 |
| 2024-04-16 | 2024-04-16 | 6653.28 |
| 2024-03-28 | 2024-04-14 | 5855.21 |
| 2024-03-20 | 2024-03-27 | 6225.21 |
| 2024-03-19 | 2024-03-19 | 6595.21 |
| 2024-03-18 | 2024-03-18 | 6795.21 |
| 2024-02-28 | 2024-03-17 | 6304.80 |
| 2024-02-21 | 2024-02-27 | 10304.80 |
| 2024-02-20 | 2024-02-20 | 11304.80 |
| 2024-02-19 | 2024-02-19 | 17093.12 |
| 2024-01-25 | 2024-02-18 | 6725.12 |
| 2024-01-23 | 2024-01-24 | 6752.42 |
| 2024-01-17 | 2024-01-22 | 6725.12 |
| 2024-01-16 | 2024-01-16 | 10091.95 |
| 2024-01-15 | 2024-01-15 | 1243.01 |
| 2023-12-18 | 2024-01-11 | 7143.01 |
| 2023-11-21 | 2023-12-17 | 7563.92 |
| 2023-11-20 | 2023-11-20 | 7578.91 |
| 2023-11-16 | 2023-11-19 | 19682.91 |
| 2023-10-25 | 2023-11-15 | 7999.74 |
| 2023-10-18 | 2023-10-24 | 7984.75 |
| 2023-10-17 | 2023-10-17 | 8404.75 |
| 2023-09-18 | 2023-10-15 | 8404.90 |
| 2023-08-17 | 2023-09-17 | 8825.35 |
| 2023-08-16 | 2023-08-16 | 1746.42 |
| 2023-08-02 | 2023-08-15 | 9246.42 |
| 2023-07-28 | 2023-08-01 | 9249.67 |
| 2023-07-26 | 2023-07-27 | 9246.38 |
| 2023-07-24 | 2023-07-25 | 9249.79 |
| 2023-07-20 | 2023-07-23 | 9246.38 |
| 2023-07-19 | 2023-07-19 | 9966.38 |
| 2023-07-18 | 2023-07-18 | 11738.38 |
| 2023-06-21 | 2023-07-16 | 9667.32 |
| 2023-06-16 | 2023-06-20 | 9679.92 |
| 2023-06-15 | 2023-06-15 | 601.25 |
| 2023-05-22 | 2023-06-14 | 10087.68 |
| 2023-05-16 | 2023-05-21 | 11700.83 |
| 2023-05-15 | 2023-05-15 | 3450.85 |
| 2023-05-02 | 2023-05-14 | 10107.28 |
| 2023-04-18 | 2023-04-28 | 10107.28 |
| 2023-04-17 | 2023-04-17 | 2203.47 |
| 2023-03-20 | 2023-04-16 | 10513.90 |
| 2023-03-16 | 2023-03-19 | 10643.90 |
| 2023-02-21 | 2023-03-15 | 11050.73 |
| 2023-02-17 | 2023-02-20 | 11050.77 |
| 2023-02-15 | 2023-02-16 | 409.80 |
| 2023-02-06 | 2023-02-14 | 11466.23 |
| 2023-01-18 | 2023-02-03 | 11466.23 |
| 2023-01-17 | 2023-01-17 | 11466.83 |
| 2023-01-16 | 2023-01-16 | 553.93 |
| 2022-12-22 | 2023-01-15 | 11873.36 |
| 2022-12-16 | 2022-12-21 | 11873.96 |
| 2022-12-15 | 2022-12-15 | 874.46 |
| 2022-11-21 | 2022-12-14 | 12281.89 |
| 2022-11-17 | 2022-11-18 | 12492.46 |
| 2022-11-14 | 2022-11-16 | 1344.18 |
| 2022-10-28 | 2022-11-13 | 12900.61 |
| 2022-10-18 | 2022-10-27 | 12900.01 |
| 2022-10-17 | 2022-10-17 | 1607.80 |
| 2022-09-16 | 2022-10-16 | 13337.23 |
| 2022-09-15 | 2022-09-15 | 2359.50 |
| 2022-08-23 | 2022-09-14 | 13765.93 |
| 2022-08-16 | 2022-08-22 | 6205.16 |
| 2022-08-02 | 2022-08-15 | 14205.16 |
| 2022-07-25 | 2022-08-01 | 14207.90 |
| 2022-07-18 | 2022-07-24 | 14205.16 |
| 2022-07-15 | 2022-07-17 | 4328.06 |
| 2022-06-16 | 2022-07-14 | 14634.49 |
| 2022-06-07 | 2022-06-15 | 15117.68 |
| 2022-05-17 | 2022-06-06 | 15117.18 |
| 2022-05-16 | 2022-05-16 | 7545.41 |
| 2022-04-25 | 2022-05-15 | 15551.84 |
| 2022-04-19 | 2022-04-24 | 15555.84 |
| 2022-04-15 | 2022-04-18 | 8209.73 |
| 2022-03-22 | 2022-04-14 | 15972.16 |
| 2022-03-16 | 2022-03-21 | 16056.24 |
| 2022-03-15 | 2022-03-15 | 10632.25 |
| 2022-02-23 | 2022-03-14 | 16392.48 |
| 2022-02-17 | 2022-02-22 | 16438.44 |
| 2022-02-15 | 2022-02-16 | 10192.97 |
| 2022-02-10 | 2022-02-14 | 16774.68 |
| 2022-01-19 | 2022-02-09 | 16772.07 |
| 2022-01-18 | 2022-01-18 | 17178.50 |
| 2022-01-17 | 2022-01-17 | 10307.55 |
| 2021-12-16 | 2022-01-16 | 17127.03 |
| 2021-12-15 | 2021-12-15 | 7659.60 |
| 2021-11-17 | 2021-12-14 | 17481.99 |
| 2021-11-16 | 2021-11-16 | 17493.05 |
| 2021-11-15 | 2021-11-15 | 17848.01 |
| 2021-10-18 | 2021-11-14 | 17836.95 |
| 2021-10-15 | 2021-10-17 | 7542.90 |
| 2021-09-21 | 2021-10-14 | 18191.91 |
| 2021-09-17 | 2021-09-20 | 20598.34 |
EIDVARAS - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-26 | 2026-08-29 | 2469.25 |
| 2026-08-14 | 2026-08-25 | 2442.5 |
| 2026-04-19 | 2026-04-24 | 21.37 |
| 2026-04-17 | 2026-04-18 | 11.66 |
| 2026-03-20 | 2026-03-27 | 41.52 |
| 2026-03-18 | 2026-03-18 | 20.76 |
| 2026-03-17 | 2026-03-17 | 1742.72 |
| 2026-02-21 | 2026-02-21 | 4854.9 |
| 2026-02-18 | 2026-02-20 | 4811.15 |
| 2026-02-13 | 2026-02-17 | 670.34 |
| 2026-01-22 | 2026-01-23 | 36.82 |
| 2026-01-16 | 2026-01-16 | 5365.79 |
| 2025-12-18 | 2025-12-18 | 69.33 |
| 2025-12-17 | 2025-12-17 | 69.31 |
| 2025-11-24 | 2025-11-25 | 0.72 |
| 2025-11-22 | 2025-11-23 | 16.74 |
| 2025-11-20 | 2025-11-21 | 923.46 |
| 2025-11-18 | 2025-11-19 | 1922.54 |
| 2025-10-24 | 2025-10-26 | 3.35 |
| 2025-10-23 | 2025-10-23 | 24.96 |
| 2025-10-22 | 2025-10-22 | 2291.03 |
| 2025-10-19 | 2025-10-21 | 3000.96 |
| 2025-07-30 | 2025-08-12 | 2.16 |
| 2025-07-29 | 2025-07-29 | 1998.0 |
| 2025-07-22 | 2025-07-22 | 8.46 |
| 2025-07-16 | 2025-07-21 | 5253.78 |
| 2025-06-26 | 2025-06-26 | 222.42 |
| 2025-06-21 | 2025-06-25 | 30.51 |
| 2025-06-18 | 2025-06-20 | 5652.55 |
| 2025-06-17 | 2025-06-17 | 5634.79 |
| 2025-06-11 | 2025-06-16 | 204.0 |
| 2025-06-05 | 2025-06-07 | 0.15 |
| 2025-06-04 | 2025-06-04 | 0.13 |
| 2025-06-02 | 2025-06-03 | 20.93 |
| 2025-05-31 | 2025-06-01 | 20.8 |
| 2025-05-29 | 2025-05-30 | 97.38 |
| 2025-05-24 | 2025-05-24 | 0.26 |
| 2025-05-20 | 2025-05-23 | 1002.2 |
| 2025-05-17 | 2025-05-19 | 2095.4 |
| 2025-04-27 | 2025-04-28 | 26.22 |
| 2025-04-26 | 2025-04-26 | 22.33 |
| 2025-04-25 | 2025-04-25 | 1111.76 |
| 2025-04-24 | 2025-04-24 | 1344.86 |
| 2025-04-18 | 2025-04-23 | 2031.76 |
| 2025-04-16 | 2025-04-17 | 2009.43 |
| 2025-02-27 | 2025-02-28 | 1.08 |
| 2025-02-23 | 2025-02-25 | 1796.35 |
| 2025-02-22 | 2025-02-22 | 1795.6 |
| 2025-02-21 | 2025-02-21 | 3588.26 |
| 2025-02-20 | 2025-02-20 | 4587.23 |
| 2025-02-19 | 2025-02-19 | 5727.92 |
| 2025-02-18 | 2025-02-18 | 1777.2 |
| 2025-02-07 | 2025-02-07 | 245.8 |
| 2025-02-06 | 2025-02-06 | 313.76 |
| 2024-11-24 | 2024-11-25 | 2565.86 |
| 2024-11-22 | 2024-11-23 | 3233.91 |
| 2024-11-17 | 2024-11-21 | 3998.37 |
| 2024-10-16 | 2024-10-16 | 2457.88 |
| 2024-10-10 | 2024-10-15 | 94.08 |
| 2024-09-29 | 2024-10-09 | 0.08 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
EIDVARAS, UAB (įmonės kodas 152590592) yra uždaroji akcinė bendrovė, vykdanti vandentiekio, šildymo ir oro kondicionavimo sistemų įrengimo veiklą. 2025 m., kuris yra naujausias finansinis laikotarpis, įmonė gavo 1.40 mln. Eur pajamų ir uždirbo 9.4 tūkst. Eur grynojo pelno, o pelningumo marža siekė 0.7%. Pajamos per metus padidėjo 78.2%, o palyginti su 2023 m. buvo 30.9% didesnės, todėl matomas ryškus atsigavimas po 2024 m. sumažėjimo. Grynas pelnas taip pat nuosekliai augo: nuo 1.5 tūkst. Eur 2023 m. iki 2.3 tūkst. Eur 2024 m. ir 9.4 tūkst. Eur 2025 m. 2025 m. balanse turtas siekė 434.7 tūkst. Eur, palyginti su 175.5 tūkst. Eur 2023 m. ir 336.3 tūkst. Eur 2024 m. Nuosavas kapitalas buvo tik 17.2 tūkst. Eur, o įsipareigojimai sudarė 480.0 tūkst. Eur, todėl kapitalo struktūra išliko labai sverta. Turto apyvartumas siekė 3.23 karto, pajamos vienam darbuotojui sudarė 61.0 tūkst. Eur, o pelnas vienam darbuotojui buvo 407 Eur.