Renesansas - 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 | 464,709 | 456,381 | 487,622 | 673,672 | 1,766,553 | 1,751,132 | 1,594,531 | 1,653,705 |
| Pelnas prieš apmokestinimą | 10,279 | 1,131 | 2,312 | 43,823 | 465,217 | 221,011 | 7,096 | -105,964 |
| Grynasis pelnas | 9,628 | 819 | 1,815 | 37,250 | 395,434 | 187,859 | 6,032 | -105,964 |
| Nuosavas kapitalas | 68,106 | 82,420 | 84,733 | 127,528 | 513,536 | 681,822 | 646,665 | 539,120 |
| Įsipareigojimai | 85,960 | 188,418 | 173,263 | 219,181 | 400,388 | 247,658 | 375,293 | 355,762 |
| Ilgalaikis turtas | 70,151 | 144,647 | 151,361 | 159,943 | 391,852 | 421,798 | 474,030 | 459,346 |
| Trumpalaikis turtas | 83,915 | 126,191 | 106,635 | 186,766 | 522,072 | 507,682 | 547,928 | 435,536 |
| Turtas viso | 154,066 | 270,838 | 257,996 | 346,709 | 913,924 | 929,480 | 1,021,958 | 894,882 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 255,780 | 218,221 | 195,016 |
| Soc. draudimo įmokos | - | - | - | - | - | 55,229 | 76,561 | 75,626 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -4.4% | -1.8% | +6.8% | +38.2% | +162.2% | -0.9% | -8.9% | +3.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 6.2% | 0.3% | 0.7% | 10.7% | 43.3% | 20.2% | 0.6% | -11.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 14.1% | 1.0% | 2.1% | 29.2% | 77.0% | 27.6% | 0.9% | -19.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.1% | 0.2% | 0.4% | 5.5% | 22.4% | 10.7% | 0.4% | -6.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.2% | 0.2% | 0.5% | 6.5% | 26.3% | 12.6% | 0.4% | -6.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.3 | 2.3 | 2.0 | 1.7 | 0.8 | 0.4 | 0.6 | 0.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 32,049 | 38,298 | 39,271 | 53,537 | 128,477 | 110,019 | 105,134 | 104,445 |
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.
Renesansas - Sodros skolos
Praeitos darbo dienos įmonės Renesansas pradelstos SODRA nepriemokos suma yra: 57 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 56.56 |
| 2026-09-02 | 2026-09-02 | 56.56 |
| 2026-08-19 | 2026-08-19 | 7139.41 |
| 2026-07-19 | 2026-07-19 | 7175.44 |
| 2026-07-16 | 2026-07-17 | 7175.44 |
| 2026-06-16 | 2026-06-18 | 6304.64 |
| 2026-05-17 | 2026-05-20 | 4790.67 |
| 2026-03-27 | 2026-03-27 | 6714.08 |
| 2026-03-17 | 2026-03-24 | 6714.08 |
| 2026-02-18 | 2026-02-23 | 7338.54 |
| 2026-01-21 | 2026-01-26 | 13.22 |
| 2026-01-16 | 2026-01-18 | 6482.93 |
| 2025-12-16 | 2025-12-16 | 6504.66 |
| 2025-11-18 | 2025-11-23 | 15.26 |
| 2025-10-23 | 2025-11-10 | 36.76 |
| 2025-10-16 | 2025-10-20 | 6304.83 |
| 2025-09-16 | 2025-09-21 | 6822.25 |
| 2025-08-28 | 2025-08-29 | 6825.63 |
| 2025-08-19 | 2025-08-24 | 6825.63 |
| 2025-07-24 | 2025-08-18 | 32.67 |
| 2025-07-16 | 2025-07-23 | 7057.41 |
| 2025-06-17 | 2025-06-24 | 6012.63 |
| 2025-05-16 | 2025-05-18 | 5704.25 |
| 2025-05-04 | 2025-05-04 | 553.75 |
| 2025-05-01 | 2025-05-01 | 553.75 |
| 2025-04-30 | 2025-04-30 | 483.28 |
| 2025-04-24 | 2025-04-29 | 553.75 |
| 2025-04-22 | 2025-04-23 | 483.28 |
| 2025-04-16 | 2025-04-21 | 5968.28 |
| 2025-03-31 | 2025-04-15 | 242.48 |
| 2025-03-24 | 2025-03-30 | 448.48 |
| 2025-03-18 | 2025-03-23 | 5933.20 |
| 2025-03-13 | 2025-03-17 | 448.48 |
| 2025-03-04 | 2025-03-12 | 6531.48 |
| 2025-03-03 | 2025-03-03 | 6737.48 |
| 2025-03-02 | 2025-03-02 | 6737.48 |
| 2025-02-18 | 2025-03-01 | 6737.48 |
| 2025-02-11 | 2025-02-17 | 610.48 |
| 2025-02-10 | 2025-02-10 | 6561.60 |
| 2025-02-07 | 2025-02-09 | 610.48 |
| 2025-02-06 | 2025-02-06 | 610.48 |
| 2025-02-02 | 2025-02-05 | 816.48 |
| 2025-01-28 | 2025-02-01 | 816.48 |
| 2025-01-22 | 2025-01-27 | 6561.60 |
| 2025-01-16 | 2025-01-21 | 6519.24 |
| 2025-01-07 | 2025-01-15 | 860.48 |
| 2025-01-06 | 2025-01-06 | 860.48 |
| 2025-01-02 | 2025-01-05 | 1066.48 |
| 2024-12-22 | 2024-12-31 | 1066.48 |
| 2024-12-18 | 2024-12-20 | 1066.48 |
| 2024-12-17 | 2024-12-17 | 8324.25 |
| 2024-12-05 | 2024-12-16 | 1022.42 |
| 2024-12-04 | 2024-12-04 | 1022.42 |
| 2024-12-02 | 2024-12-03 | 1228.42 |
| 2024-11-26 | 2024-12-01 | 1228.42 |
| 2024-11-18 | 2024-11-25 | 8199.37 |
| 2024-11-15 | 2024-11-17 | 1264.33 |
| 2024-11-04 | 2024-11-14 | 1514.33 |
| 2024-10-24 | 2024-11-03 | 1514.33 |
| 2024-10-16 | 2024-10-23 | 8178.22 |
| 2024-10-10 | 2024-10-15 | 1478.48 |
| 2024-10-09 | 2024-10-09 | 1478.48 |
| 2024-10-02 | 2024-10-08 | 1684.48 |
| 2024-09-24 | 2024-10-01 | 1684.48 |
| 2024-09-17 | 2024-09-23 | 7961.61 |
| 2024-09-13 | 2024-09-16 | 1606.42 |
| 2024-09-04 | 2024-09-12 | 1684.48 |
| 2024-09-03 | 2024-09-03 | 1890.48 |
| 2024-08-20 | 2024-09-02 | 1890.48 |
| 2024-08-19 | 2024-08-19 | 8426.69 |
| 2024-08-08 | 2024-08-18 | 1890.62 |
| 2024-08-02 | 2024-08-07 | 2096.62 |
| 2024-07-24 | 2024-08-01 | 2096.62 |
| 2024-07-23 | 2024-07-23 | 2096.48 |
| 2024-07-16 | 2024-07-22 | 7781.70 |
| 2024-07-05 | 2024-07-15 | 2067.82 |
| 2024-07-02 | 2024-07-04 | 2067.82 |
| 2024-06-18 | 2024-07-01 | 2273.82 |
| 2024-06-05 | 2024-06-13 | 2263.56 |
| 2024-06-04 | 2024-06-04 | 2263.56 |
| 2024-06-03 | 2024-06-03 | 2469.56 |
| 2024-05-23 | 2024-06-02 | 2469.56 |
| 2024-05-17 | 2024-05-22 | 2508.48 |
| 2024-05-16 | 2024-05-16 | 2620.14 |
| 2024-05-02 | 2024-05-12 | 2483.14 |
| 2024-04-16 | 2024-05-01 | 2689.14 |
| 2024-04-04 | 2024-04-11 | 2689.14 |
| 2024-04-03 | 2024-04-03 | 2689.14 |
| 2024-04-02 | 2024-04-02 | 2895.14 |
| 2024-03-18 | 2024-04-01 | 2895.14 |
| 2024-03-08 | 2024-03-12 | 2895.14 |
| 2024-03-07 | 2024-03-07 | 2895.14 |
| 2024-03-04 | 2024-03-06 | 3101.14 |
| 2024-02-21 | 2024-03-03 | 3101.14 |
| 2024-02-19 | 2024-02-20 | 3120.64 |
| 2024-02-02 | 2024-02-07 | 3326.64 |
| 2024-01-23 | 2024-02-01 | 3326.64 |
| 2024-01-16 | 2024-01-22 | 3307.22 |
| 2024-01-03 | 2024-01-08 | 3307.22 |
| 2024-01-02 | 2024-01-02 | 3513.22 |
| 2023-12-18 | 2024-01-01 | 3513.22 |
| 2023-12-06 | 2023-12-10 | 3513.22 |
| 2023-12-05 | 2023-12-05 | 3513.22 |
| 2023-12-04 | 2023-12-04 | 3719.22 |
| 2023-11-17 | 2023-12-03 | 3719.22 |
| 2023-11-16 | 2023-11-16 | 8965.19 |
| 2023-11-10 | 2023-11-15 | 3719.22 |
| 2023-11-09 | 2023-11-09 | 3719.22 |
| 2023-11-03 | 2023-11-08 | 3950.48 |
| 2023-10-27 | 2023-11-02 | 3950.48 |
| 2023-10-25 | 2023-10-26 | 9080.77 |
| 2023-10-17 | 2023-10-24 | 9055.51 |
| 2023-10-12 | 2023-10-16 | 3900.48 |
| 2023-10-04 | 2023-10-11 | 3940.48 |
| 2023-10-02 | 2023-10-03 | 4146.48 |
| 2023-09-25 | 2023-10-01 | 4146.48 |
| 2023-09-18 | 2023-09-24 | 9218.21 |
| 2023-09-11 | 2023-09-17 | 4146.48 |
| 2023-09-04 | 2023-09-10 | 4146.48 |
| 2023-08-30 | 2023-09-03 | 4146.48 |
| 2023-08-29 | 2023-08-29 | 4362.48 |
| 2023-08-22 | 2023-08-28 | 4362.48 |
| 2023-08-17 | 2023-08-21 | 9062.70 |
| 2023-08-02 | 2023-08-16 | 4538.68 |
| 2023-07-26 | 2023-08-01 | 4538.68 |
| 2023-07-24 | 2023-07-25 | 4539.00 |
| 2023-07-18 | 2023-07-23 | 5173.16 |
| 2023-07-04 | 2023-07-17 | 414.61 |
| 2023-06-26 | 2023-07-03 | 620.61 |
| 2023-06-23 | 2023-06-25 | 4560.54 |
| 2023-06-16 | 2023-06-22 | 8671.76 |
| 2023-06-08 | 2023-06-15 | 4490.99 |
| 2023-06-05 | 2023-06-07 | 4491.99 |
| 2023-05-16 | 2023-06-04 | 4697.99 |
| 2023-05-11 | 2023-05-15 | 1158.48 |
| 2023-05-04 | 2023-05-10 | 4767.54 |
| 2023-05-02 | 2023-05-03 | 4973.54 |
| 2023-04-26 | 2023-04-28 | 4973.54 |
| 2023-04-25 | 2023-04-25 | 5027.35 |
| 2023-04-18 | 2023-04-24 | 4973.18 |
| 2023-04-12 | 2023-04-17 | 922.35 |
| 2023-04-03 | 2023-04-11 | 4756.18 |
| 2023-03-16 | 2023-04-02 | 4962.18 |
| 2023-03-13 | 2023-03-15 | 1093.64 |
| 2023-02-28 | 2023-03-12 | 5186.48 |
| 2023-02-21 | 2023-02-27 | 5392.48 |
| 2023-02-17 | 2023-02-20 | 8936.60 |
| 2023-02-06 | 2023-02-16 | 5392.48 |
| 2023-02-01 | 2023-02-03 | 5392.48 |
| 2023-01-06 | 2023-01-31 | 5598.48 |
| 2022-12-16 | 2023-01-05 | 5804.48 |
| 2022-12-15 | 2022-12-15 | 2344.23 |
| 2022-12-06 | 2022-12-14 | 5804.48 |
| 2022-11-22 | 2022-12-05 | 6010.48 |
| 2022-11-21 | 2022-11-21 | 6010.48 |
| 2022-11-17 | 2022-11-18 | 9394.55 |
| 2022-11-10 | 2022-11-16 | 6010.48 |
| 2022-11-03 | 2022-11-09 | 6010.48 |
| 2022-10-31 | 2022-11-02 | 6010.48 |
| 2022-10-21 | 2022-10-30 | 6422.48 |
| 2022-10-18 | 2022-10-20 | 10005.79 |
| 2022-10-03 | 2022-10-17 | 6550.48 |
| 2022-09-21 | 2022-10-02 | 6550.48 |
| 2022-09-16 | 2022-09-20 | 6550.48 |
| 2022-09-02 | 2022-09-15 | 6550.48 |
| 2022-08-29 | 2022-09-01 | 6756.48 |
| 2022-08-26 | 2022-08-28 | 6795.48 |
| 2022-08-25 | 2022-08-25 | 6795.48 |
| 2022-08-23 | 2022-08-24 | 6795.48 |
| 2022-08-02 | 2022-08-22 | 6834.48 |
| 2022-07-22 | 2022-08-01 | 7040.48 |
| 2022-07-18 | 2022-07-21 | 9736.37 |
| 2022-07-05 | 2022-07-17 | 6890.60 |
| 2022-07-04 | 2022-07-04 | 7096.60 |
| 2022-06-22 | 2022-07-03 | 7096.60 |
| 2022-06-21 | 2022-06-21 | 7096.60 |
| 2022-06-17 | 2022-06-20 | 7306.89 |
| 2022-06-16 | 2022-06-16 | 7306.89 |
| 2022-06-02 | 2022-06-15 | 4778.10 |
| 2022-05-20 | 2022-06-01 | 4984.10 |
| 2022-05-17 | 2022-05-19 | 9915.89 |
| 2022-05-09 | 2022-05-16 | 7447.51 |
| 2022-05-02 | 2022-05-08 | 7450.16 |
| 2022-04-28 | 2022-05-01 | 7656.16 |
| 2022-04-19 | 2022-04-27 | 9768.43 |
| 2022-04-08 | 2022-04-18 | 7656.16 |
| 2022-04-05 | 2022-04-07 | 7656.16 |
| 2022-04-04 | 2022-04-04 | 7862.16 |
| 2022-03-28 | 2022-04-03 | 7862.16 |
| 2022-03-18 | 2022-03-27 | 10226.38 |
| 2022-03-16 | 2022-03-17 | 10231.35 |
| 2022-03-04 | 2022-03-15 | 7867.13 |
| 2022-03-02 | 2022-03-03 | 8073.13 |
| 2022-02-25 | 2022-03-01 | 8073.13 |
| 2022-02-24 | 2022-02-24 | 8073.13 |
| 2022-02-17 | 2022-02-23 | 10762.88 |
| 2022-02-02 | 2022-02-16 | 8068.16 |
| 2022-01-24 | 2022-02-01 | 8274.16 |
| 2022-01-18 | 2022-01-23 | 10948.90 |
| 2022-01-05 | 2022-01-17 | 8274.16 |
| 2022-01-03 | 2022-01-04 | 8480.16 |
| 2021-12-28 | 2022-01-02 | 8480.16 |
| 2021-12-23 | 2021-12-27 | 8480.16 |
| 2021-12-16 | 2021-12-22 | 10848.72 |
| 2021-12-03 | 2021-12-15 | 8480.16 |
| 2021-12-02 | 2021-12-02 | 8686.16 |
| 2021-11-24 | 2021-12-01 | 8686.16 |
| 2021-11-23 | 2021-11-23 | 8773.13 |
| 2021-11-16 | 2021-11-22 | 11012.33 |
| 2021-11-15 | 2021-11-15 | 8773.13 |
| 2021-11-05 | 2021-11-14 | 8686.16 |
| 2021-11-03 | 2021-11-04 | 8892.16 |
| 2021-10-18 | 2021-11-02 | 8892.16 |
| 2021-10-04 | 2021-10-17 | 9502.48 |
| 2021-09-29 | 2021-10-03 | 9502.48 |
| 2021-09-16 | 2021-09-28 | 11826.26 |
Renesansas - VMI nepriemokos
2026-09-02 dienos įmonės Renesansas pradelstos VMI nepriemokos suma yra: 63 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 62.87 |
| 2026-08-28 | 2026-08-31 | 57.52 |
| 2026-08-13 | 2026-08-17 | 6332.78 |
| 2026-05-22 | 2026-06-05 | 1.22 |
| 2026-05-20 | 2026-05-21 | 39.99 |
| 2026-05-19 | 2026-05-19 | 4598.25 |
| 2026-05-15 | 2026-05-18 | 4558.26 |
| 2026-04-30 | 2026-05-13 | 33.82 |
| 2026-04-14 | 2026-04-29 | 8.4 |
| 2026-04-01 | 2026-04-13 | 36.08 |
| 2026-02-27 | 2026-02-27 | 0.66 |
| 2026-02-21 | 2026-02-26 | 2520.59 |
| 2026-01-15 | 2026-01-15 | 10310.35 |
| 2026-01-01 | 2026-01-13 | 25.82 |
| 2025-12-31 | 2025-12-31 | 10.6 |
| 2025-12-05 | 2025-12-12 | 23.83 |
| 2025-12-01 | 2025-12-04 | 148.42 |
| 2025-10-16 | 2025-10-21 | 5302.4 |
| 2025-10-02 | 2025-10-15 | 17.75 |
| 2025-09-28 | 2025-10-01 | 13690.42 |
| 2025-09-19 | 2025-09-27 | 38.42 |
| 2025-09-16 | 2025-09-18 | 5075.22 |
| 2025-08-21 | 2025-08-25 | 49.83 |
| 2025-08-14 | 2025-08-20 | 5715.61 |
| 2025-07-28 | 2025-07-29 | 1868.68 |
| 2025-07-17 | 2025-07-27 | 25.68 |
| 2025-07-15 | 2025-07-16 | 4450.36 |
| 2025-06-04 | 2025-06-04 | 512.17 |
| 2025-06-02 | 2025-06-03 | 511.78 |
| 2025-05-31 | 2025-06-01 | 505.11 |
| 2025-05-30 | 2025-05-30 | 485.57 |
| 2025-05-28 | 2025-05-28 | 29.71 |
| 2025-05-24 | 2025-05-27 | 31.27 |
| 2025-05-17 | 2025-05-19 | 3.98 |
| 2025-05-13 | 2025-05-16 | 4337.75 |
| 2025-04-30 | 2025-05-12 | 5.1 |
| 2025-04-28 | 2025-04-29 | 18921.28 |
| 2025-04-17 | 2025-04-27 | 4169.28 |
| 2025-04-16 | 2025-04-16 | 4137.67 |
| 2025-03-20 | 2025-03-24 | 1.82 |
| 2025-03-19 | 2025-03-19 | 4799.57 |
| 2025-03-15 | 2025-03-18 | 4762.45 |
| 2025-02-28 | 2025-03-14 | 5.59 |
| 2025-02-20 | 2025-02-26 | 1.05 |
| 2025-02-12 | 2025-02-13 | 247.06 |
| 2025-01-30 | 2025-02-11 | 43.4 |
| 2025-01-29 | 2025-01-29 | 38.96 |
| 2024-12-31 | 2025-01-28 | 16.8 |
| 2024-12-30 | 2024-12-30 | 20761.32 |
| 2024-12-19 | 2024-12-29 | 35.32 |
| 2024-12-18 | 2024-12-18 | 5247.55 |
| 2024-12-05 | 2024-12-17 | 2.48 |
| 2024-11-28 | 2024-12-04 | 7.48 |
| 2024-11-27 | 2024-11-27 | 46.22 |
| 2024-11-18 | 2024-11-26 | 5.1 |
| 2024-11-17 | 2024-11-17 | 0.1 |
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.
Renesansas, UAB (kodas 155497691) yra uždaroji akcinė bendrovė, vykdanti medienos ruošos veiklą. 2025 m. įmonė gavo 1,65 mln. EUR pajamų, t. y. 3,7% daugiau nei 2024 m., kai pajamos siekė 1,59 mln. EUR, tačiau vis dar mažiau nei 2023 m. (1,75 mln. EUR). Pelningumas 2025 m. smarkiai suprastėjo: grynasis nuostolis sudarė 106,0 tūkst. EUR, palyginti su 6,0 tūkst. EUR pelnu 2024 m. ir 187,9 tūkst. EUR pelnu 2023 m. 2025 m. pelno marža buvo -6,4%, o tai rodo grįžimą į nuostolį po dvejų pelningų metų. Balansiniai rodikliai rodo, kad 2025 m. turto buvo 894,9 tūkst. EUR, nuosavo kapitalo – 539,1 tūkst. EUR, o įsipareigojimų – 355,8 tūkst. EUR. Nuosavo kapitalo santykis siekė 60,2%, skolos ir nuosavo kapitalo santykis buvo 0,66, todėl kapitalo struktūra išliko gana tvirta, nors pelningumas pablogėjo. Turto apyvartumas siekė 1,85 karto, o pajamos vienam darbuotojui – 110,2 tūkst. EUR.