Šilelis 2 - 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 | 149,937 | 148,007 | 116,455 | 95,866 | 68,269 | 28,283 | 12,347 | 7,831 |
| Pelnas prieš apmokestinimą | 122 | 2,473 | -60,962 | -54,248 | -26,948 | 6,861 | -3,194 | -5,142 |
| Grynasis pelnas | 104 | 2,102 | -60,962 | -54,248 | -26,948 | 6,758 | -3,194 | -5,142 |
| Nuosavas kapitalas | -44,521 | -42,419 | -160,549 | -214,797 | -241,745 | -234,884 | -238,078 | -243,220 |
| Įsipareigojimai | 79,113 | 68,125 | 168,249 | 224,239 | 247,020 | 240,601 | 242,634 | 248,068 |
| Ilgalaikis turtas | 4,581 | 4,581 | 4,869 | 5,369 | 5,027 | 4,127 | 4,251 | 4,251 |
| Trumpalaikis turtas | 30,011 | 21,125 | 2,831 | 4,073 | 248 | 1,590 | 305 | 597 |
| Turtas viso | 34,592 | 25,706 | 7,700 | 9,442 | 5,275 | 5,717 | 4,556 | 4,848 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -11.5% | -1.3% | -21.3% | -17.7% | -28.8% | -58.6% | -56.3% | -36.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.3% | 8.2% | -791.7% | -574.5% | -510.9% | 118.2% | -70.1% | -106.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | 1.4% | -52.3% | -56.6% | -39.5% | 23.9% | -25.9% | -65.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | 1.7% | -52.3% | -56.6% | -39.5% | 24.3% | -25.9% | -65.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 8,734 | 11,385 | 11,091 | 10,003 | 9,638 | 14,142 | 9,878 | 7,831 |
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.
Šilelis 2 - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-17 | 2026-05-19 | 209.19 |
| 2026-05-03 | 2026-05-14 | 209.19 |
| 2026-04-23 | 2026-04-29 | 209.19 |
| 2026-04-22 | 2026-04-22 | 363.19 |
| 2026-04-20 | 2026-04-21 | 483.19 |
| 2026-04-13 | 2026-04-15 | 449.16 |
| 2026-03-29 | 2026-04-12 | 483.19 |
| 2026-03-27 | 2026-03-27 | 757.19 |
| 2026-03-25 | 2026-03-26 | 483.19 |
| 2026-03-17 | 2026-03-24 | 757.19 |
| 2026-03-15 | 2026-03-16 | 723.16 |
| 2026-02-22 | 2026-03-11 | 757.19 |
| 2026-02-18 | 2026-02-21 | 1031.19 |
| 2026-02-13 | 2026-02-17 | 997.16 |
| 2026-01-28 | 2026-02-12 | 1031.19 |
| 2026-01-25 | 2026-01-27 | 1139.19 |
| 2026-01-16 | 2026-01-24 | 1313.19 |
| 2026-01-14 | 2026-01-15 | 1279.16 |
| 2026-01-01 | 2026-01-13 | 1313.19 |
| 2025-12-28 | 2025-12-30 | 1313.19 |
| 2025-12-16 | 2025-12-27 | 1587.19 |
| 2025-12-14 | 2025-12-15 | 1553.16 |
| 2025-11-25 | 2025-12-13 | 1587.19 |
| 2025-11-18 | 2025-11-24 | 1861.19 |
| 2025-11-14 | 2025-11-17 | 1827.16 |
| 2025-10-24 | 2025-11-13 | 1861.19 |
| 2025-10-22 | 2025-10-23 | 1904.19 |
| 2025-10-16 | 2025-10-21 | 2106.19 |
| 2025-10-15 | 2025-10-15 | 2072.16 |
| 2025-09-23 | 2025-10-14 | 2106.19 |
| 2025-09-16 | 2025-09-22 | 2345.19 |
| 2025-09-15 | 2025-09-15 | 2311.16 |
| 2025-09-07 | 2025-09-14 | 2345.19 |
| 2025-08-31 | 2025-09-03 | 2345.19 |
| 2025-08-28 | 2025-08-29 | 2683.19 |
| 2025-08-21 | 2025-08-27 | 2345.19 |
| 2025-08-19 | 2025-08-20 | 2683.19 |
| 2025-08-16 | 2025-08-18 | 2649.16 |
| 2025-07-23 | 2025-08-15 | 2683.16 |
| 2025-07-16 | 2025-07-22 | 2918.16 |
| 2025-07-14 | 2025-07-15 | 2884.13 |
| 2025-06-17 | 2025-07-13 | 2918.16 |
| 2025-06-13 | 2025-06-16 | 3203.96 |
| 2025-06-11 | 2025-06-12 | 3237.96 |
| 2025-06-08 | 2025-06-09 | 3237.96 |
| 2025-05-26 | 2025-06-04 | 3237.96 |
| 2025-05-16 | 2025-05-25 | 3511.96 |
| 2025-05-04 | 2025-05-15 | 3511.93 |
| 2025-05-01 | 2025-05-01 | 3511.93 |
| 2025-04-30 | 2025-04-30 | 3785.93 |
| 2025-04-25 | 2025-04-29 | 3511.93 |
| 2025-04-16 | 2025-04-24 | 3785.93 |
| 2025-04-15 | 2025-04-15 | 3751.90 |
| 2025-03-25 | 2025-04-14 | 3785.90 |
| 2025-03-18 | 2025-03-24 | 4059.90 |
| 2025-03-14 | 2025-03-17 | 4025.87 |
| 2025-02-25 | 2025-03-13 | 4060.87 |
| 2025-02-18 | 2025-02-24 | 4334.87 |
| 2025-02-14 | 2025-02-17 | 4300.84 |
| 2025-01-26 | 2025-02-13 | 4335.84 |
| 2025-01-16 | 2025-01-25 | 4609.84 |
| 2025-01-15 | 2025-01-15 | 4575.81 |
| 2025-01-02 | 2025-01-14 | 4610.81 |
| 2024-12-23 | 2024-12-31 | 4610.81 |
| 2024-12-22 | 2024-12-22 | 4884.81 |
| 2024-12-17 | 2024-12-20 | 4884.81 |
| 2024-12-16 | 2024-12-16 | 4850.78 |
| 2024-11-27 | 2024-12-15 | 4884.81 |
| 2024-11-25 | 2024-11-26 | 4884.46 |
| 2024-11-18 | 2024-11-24 | 5158.46 |
| 2024-11-15 | 2024-11-17 | 5124.43 |
| 2024-10-22 | 2024-11-14 | 5158.46 |
| 2024-10-18 | 2024-10-21 | 5432.46 |
| 2024-10-16 | 2024-10-17 | 5447.46 |
| 2024-10-15 | 2024-10-15 | 5413.43 |
| 2024-09-25 | 2024-10-14 | 5433.43 |
| 2024-09-17 | 2024-09-24 | 5707.43 |
| 2024-09-16 | 2024-09-16 | 5673.40 |
| 2024-08-26 | 2024-09-15 | 5708.40 |
| 2024-08-19 | 2024-08-25 | 5982.40 |
| 2024-08-16 | 2024-08-18 | 5948.37 |
| 2024-07-25 | 2024-08-15 | 5979.37 |
| 2024-07-16 | 2024-07-24 | 6253.37 |
| 2024-07-15 | 2024-07-15 | 6219.34 |
| 2024-06-25 | 2024-07-14 | 6254.34 |
| 2024-06-18 | 2024-06-24 | 6528.34 |
| 2024-06-14 | 2024-06-17 | 6494.31 |
| 2024-05-22 | 2024-06-13 | 6528.34 |
| 2024-05-16 | 2024-05-21 | 6802.34 |
| 2024-05-15 | 2024-05-15 | 6751.29 |
| 2024-04-16 | 2024-05-14 | 6803.33 |
| 2024-03-27 | 2024-04-15 | 7079.27 |
| 2024-03-19 | 2024-03-26 | 7147.27 |
| 2024-03-18 | 2024-03-18 | 7421.27 |
| 2024-03-15 | 2024-03-17 | 7353.21 |
| 2024-03-01 | 2024-03-14 | 7421.27 |
| 2024-02-19 | 2024-02-29 | 7421.27 |
| 2024-02-15 | 2024-02-18 | 7353.21 |
| 2024-01-25 | 2024-02-14 | 7627.21 |
| 2024-01-16 | 2024-01-24 | 7901.21 |
| 2024-01-15 | 2024-01-15 | 7837.39 |
| 2023-12-22 | 2024-01-11 | 7907.39 |
| 2023-12-18 | 2023-12-21 | 8181.39 |
| 2023-11-16 | 2023-12-17 | 8187.57 |
| 2023-11-13 | 2023-11-15 | 8123.75 |
| 2023-10-20 | 2023-11-12 | 8467.75 |
| 2023-10-17 | 2023-10-19 | 8741.75 |
| 2023-10-16 | 2023-10-16 | 8677.93 |
| 2023-09-22 | 2023-10-15 | 8747.93 |
| 2023-09-18 | 2023-09-21 | 9021.93 |
| 2023-09-15 | 2023-09-17 | 8958.11 |
| 2023-08-28 | 2023-09-14 | 9028.11 |
| 2023-08-25 | 2023-08-27 | 9027.96 |
| 2023-08-21 | 2023-08-24 | 9301.96 |
| 2023-08-17 | 2023-08-20 | 9301.96 |
| 2023-08-14 | 2023-08-16 | 9238.14 |
| 2023-07-25 | 2023-08-13 | 9308.14 |
| 2023-07-18 | 2023-07-24 | 9582.14 |
| 2023-07-17 | 2023-07-17 | 9518.32 |
| 2023-06-22 | 2023-07-16 | 9582.14 |
| 2023-06-16 | 2023-06-21 | 9926.14 |
| 2023-06-01 | 2023-06-15 | 9862.32 |
| 2023-05-17 | 2023-05-31 | 9862.32 |
| 2023-05-16 | 2023-05-16 | 10136.32 |
| 2023-05-15 | 2023-05-15 | 10072.50 |
| 2023-05-04 | 2023-05-14 | 10136.32 |
| 2023-05-02 | 2023-05-03 | 10136.32 |
| 2023-04-20 | 2023-04-28 | 10136.32 |
| 2023-04-18 | 2023-04-19 | 10410.32 |
| 2023-04-17 | 2023-04-17 | 10346.50 |
| 2023-04-03 | 2023-04-16 | 10410.50 |
| 2023-03-27 | 2023-04-02 | 10410.50 |
| 2023-03-16 | 2023-03-26 | 10684.50 |
| 2023-02-27 | 2023-03-15 | 10683.68 |
| 2023-02-24 | 2023-02-26 | 10957.68 |
| 2023-02-17 | 2023-02-23 | 10956.58 |
| 2023-02-15 | 2023-02-16 | 10892.76 |
| 2023-02-06 | 2023-02-14 | 10956.76 |
| 2023-01-24 | 2023-02-03 | 10956.76 |
| 2023-01-17 | 2023-01-23 | 11230.76 |
| 2023-01-16 | 2023-01-16 | 11179.72 |
| 2022-12-27 | 2023-01-15 | 11230.76 |
| 2022-12-16 | 2022-12-26 | 11504.76 |
| 2022-12-15 | 2022-12-15 | 10712.83 |
| 2022-11-21 | 2022-12-14 | 11504.76 |
| 2022-11-17 | 2022-11-18 | 11504.76 |
| 2022-11-15 | 2022-11-16 | 10890.00 |
| 2022-10-18 | 2022-11-14 | 11778.72 |
| 2022-10-14 | 2022-10-17 | 11119.24 |
| 2022-10-12 | 2022-10-13 | 11778.72 |
| 2022-09-23 | 2022-10-11 | 12052.72 |
| 2022-09-02 | 2022-09-22 | 12326.72 |
| 2022-08-25 | 2022-09-01 | 12326.72 |
| 2022-08-23 | 2022-08-24 | 12600.72 |
| 2022-07-28 | 2022-08-22 | 12611.22 |
| 2022-07-26 | 2022-07-27 | 12875.41 |
| 2022-07-25 | 2022-07-25 | 12885.22 |
| 2022-07-19 | 2022-07-24 | 12875.41 |
| 2022-07-18 | 2022-07-18 | 13484.91 |
| 2022-06-20 | 2022-07-17 | 12875.41 |
| 2022-05-17 | 2022-06-19 | 13149.41 |
| 2022-05-13 | 2022-05-16 | 12500.14 |
| 2022-04-22 | 2022-05-12 | 13149.41 |
| 2022-04-21 | 2022-04-21 | 13588.44 |
| 2022-04-19 | 2022-04-20 | 13838.44 |
| 2022-03-23 | 2022-04-18 | 13149.41 |
| 2022-03-21 | 2022-03-22 | 13941.62 |
| 2022-03-16 | 2022-03-20 | 13941.62 |
| 2022-02-18 | 2022-03-15 | 13157.14 |
| 2022-02-17 | 2022-02-17 | 13733.56 |
| 2022-01-21 | 2022-02-16 | 13149.97 |
| 2022-01-18 | 2022-01-20 | 13504.88 |
| 2021-12-22 | 2022-01-17 | 13149.97 |
| 2021-12-16 | 2021-12-21 | 13791.65 |
| 2021-11-24 | 2021-12-15 | 13149.97 |
| 2021-11-19 | 2021-11-23 | 13149.69 |
| 2021-11-16 | 2021-11-18 | 14009.13 |
| 2021-10-26 | 2021-11-15 | 13149.69 |
| 2021-10-18 | 2021-10-25 | 14058.29 |
| 2021-09-16 | 2021-10-17 | 13150.62 |
Šilelis 2 - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-03-20 | 2026-03-27 | 0.1 |
| 2026-03-02 | 2026-03-11 | 40.11 |
| 2026-02-21 | 2026-03-01 | 23.02 |
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.
Šilelis 2, UAB (kodas 161255073) yra uždaroji akcinė bendrovė, veikianti naujų pastatų statybos srityje. Naujausiais, 2025 finansiniais metais, pajamos sumažėjo iki 7,8 tūkst. Eur nuo 12,3 tūkst. Eur 2024 m. ir 28,3 tūkst. Eur 2023 m., todėl per dvejus metus fiksuotas 72,3 % kritimas, o per metus – 36,6 % mažėjimas. Pelningumas per laikotarpį taip pat susilpnėjo: 2023 m. bendrovė uždirbo 6,8 tūkst. Eur grynojo pelno, 2024 m. patyrė 3,2 tūkst. Eur nuostolį, o 2025 m. nuostolis padidėjo iki 5,1 tūkst. Eur. 2025 m. pelno marža siekė -65,7 %. Balansas išliko įtemptas: metų pabaigoje turtas sudarė 4,8 tūkst. Eur, iš jų 4,3 tūkst. Eur ilgalaikis ir 597 Eur trumpalaikis turtas. Nuosavas kapitalas buvo neigiamas ir siekė 243,2 tūkst. Eur, o įsipareigojimai sudarė 248,1 tūkst. Eur, todėl kapitalo struktūra išliko labai įsiskolinusi. Turto apyvartumas siekė 1,62 karto, o pajamos vienam darbuotojui 2025 m. buvo 7,8 tūkst. Eur.