Audronės Varankevičienės Audrė, IĮ - finansai ir skolos
Įmonės amžius: 30 m. 4 mėn.
Audronės Varankevičienės Audrė - 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 | 107,247 | 103,614 | 83,776 | 87,837 | 105,745 | 112,434 | 111,163 | 122,264 |
| Pelnas prieš apmokestinimą | 10,704 | 12,280 | 7,559 | 9,241 | 12,070 | 13,391 | 14,066 | 13,745 |
| Grynasis pelnas | 10,375 | 11,759 | 7,559 | 9,202 | 11,691 | 12,968 | 13,644 | 13,055 |
| Nuosavas kapitalas | 219,702 | 451,102 | 443,009 | 440,051 | 233,581 | 246,550 | 246,550 | 273,949 |
| Įsipareigojimai | - | 19,918 | 32,855 | 40,403 | 28,090 | 57,559 | 57,559 | 37,594 |
| Ilgalaikis turtas | 168,474 | 374,834 | 357,764 | 343,336 | 86,399 | 120,617 | 120,617 | 100,402 |
| Trumpalaikis turtas | 77,036 | 96,186 | 117,822 | 137,054 | 175,272 | 183,492 | 183,492 | 211,141 |
| Turtas viso | 245,510 | 471,020 | 475,586 | 480,390 | 261,671 | 304,109 | 304,109 | 311,543 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 23,307 | 26,917 | 25,982 |
| Soc. draudimo įmokos | - | - | - | - | - | 10,273 | 2,443 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | -3.4% | -19.1% | +4.8% | +20.4% | +6.3% | -1.1% | +10.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 4.2% | 2.5% | 1.6% | 1.9% | 4.5% | 4.3% | 4.5% | 4.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 4.7% | 2.6% | 1.7% | 2.1% | 5.0% | 5.3% | 5.5% | 4.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.7% | 11.3% | 9.0% | 10.5% | 11.1% | 11.5% | 12.3% | 10.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 10.0% | 11.9% | 9.0% | 10.5% | 11.4% | 11.9% | 12.7% | 11.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 21,449 | 23,025 | 19,712 | 17,567 | 25,379 | 25,457 | 33,349 | 52,400 |
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.
Audronės Varankevičienės Audrė - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-07-16 | 2025-07-17 | 300.84 |
| 2025-05-16 | 2025-05-18 | 553.13 |
| 2024-11-18 | 2024-11-18 | 473.73 |
| 2024-09-19 | 2024-09-22 | 101.89 |
| 2024-09-18 | 2024-09-18 | 145.50 |
| 2024-09-17 | 2024-09-17 | 790.52 |
| 2024-09-16 | 2024-09-16 | 279.10 |
| 2024-09-13 | 2024-09-15 | 235.49 |
| 2024-09-10 | 2024-09-12 | 648.48 |
| 2024-09-03 | 2024-09-09 | 698.48 |
| 2024-08-28 | 2024-09-02 | 633.98 |
| 2024-08-21 | 2024-08-27 | 1023.98 |
| 2024-08-12 | 2024-08-12 | 241.21 |
| 2024-08-08 | 2024-08-11 | 291.21 |
| 2024-08-01 | 2024-08-07 | 434.06 |
| 2024-07-24 | 2024-07-31 | 369.56 |
| 2024-07-16 | 2024-07-23 | 392.72 |
| 2024-07-12 | 2024-07-15 | 457.22 |
| 2024-07-10 | 2024-07-11 | 432.98 |
| 2024-07-02 | 2024-07-09 | 482.98 |
| 2024-06-19 | 2024-07-01 | 418.48 |
| 2024-06-18 | 2024-06-18 | 418.48 |
| 2024-06-17 | 2024-06-17 | 547.48 |
| 2024-06-10 | 2024-06-16 | 547.48 |
| 2024-06-07 | 2024-06-09 | 597.48 |
| 2024-06-04 | 2024-06-06 | 897.48 |
| 2024-06-03 | 2024-06-03 | 1285.69 |
| 2024-05-20 | 2024-06-02 | 1221.19 |
| 2024-05-16 | 2024-05-19 | 1403.19 |
| 2024-05-15 | 2024-05-15 | 1286.06 |
| 2024-05-10 | 2024-05-14 | 593.50 |
| 2024-05-02 | 2024-05-09 | 643.50 |
| 2024-04-24 | 2024-05-01 | 579.00 |
| 2024-04-23 | 2024-04-23 | 760.64 |
| 2024-04-16 | 2024-04-22 | 760.28 |
| 2024-04-10 | 2024-04-14 | 578.64 |
| 2024-04-09 | 2024-04-09 | 628.64 |
| 2024-04-03 | 2024-04-08 | 678.64 |
| 2024-03-22 | 2024-04-02 | 614.14 |
| 2024-03-18 | 2024-03-21 | 622.64 |
| 2024-03-15 | 2024-03-17 | 623.77 |
| 2024-03-14 | 2024-03-14 | 688.27 |
| 2024-03-12 | 2024-03-13 | 688.27 |
| 2024-03-07 | 2024-03-11 | 688.27 |
| 2024-03-01 | 2024-03-06 | 738.27 |
| 2024-02-19 | 2024-02-29 | 673.77 |
| 2024-02-15 | 2024-02-18 | 215.77 |
| 2024-02-01 | 2024-02-14 | 737.15 |
| 2024-01-23 | 2024-01-31 | 672.65 |
| 2024-01-16 | 2024-01-22 | 671.69 |
| 2024-01-15 | 2024-01-15 | 28.36 |
| 2024-01-03 | 2024-01-11 | 786.20 |
| 2023-12-19 | 2024-01-02 | 727.57 |
| 2023-12-18 | 2023-12-18 | 727.57 |
| 2023-12-01 | 2023-12-14 | 836.20 |
| 2023-11-16 | 2023-11-30 | 777.57 |
| 2023-11-15 | 2023-11-15 | 836.20 |
| 2023-11-03 | 2023-11-14 | 886.20 |
| 2023-10-30 | 2023-11-02 | 827.57 |
| 2023-10-26 | 2023-10-29 | 827.33 |
| 2023-10-25 | 2023-10-25 | 827.57 |
| 2023-10-17 | 2023-10-24 | 827.33 |
| 2023-10-03 | 2023-10-15 | 994.59 |
| 2023-09-25 | 2023-10-02 | 935.96 |
| 2023-09-20 | 2023-09-24 | 935.96 |
| 2023-09-19 | 2023-09-19 | 935.96 |
| 2023-09-18 | 2023-09-18 | 1936.15 |
| 2023-09-15 | 2023-09-17 | 935.96 |
| 2023-09-01 | 2023-09-14 | 985.96 |
| 2023-08-28 | 2023-08-31 | 927.33 |
| 2023-08-21 | 2023-08-27 | 927.33 |
| 2023-08-17 | 2023-08-20 | 927.33 |
| 2023-08-01 | 2023-08-15 | 1035.96 |
| 2023-07-26 | 2023-07-31 | 977.33 |
| 2023-07-24 | 2023-07-25 | 977.37 |
| 2023-07-21 | 2023-07-23 | 975.94 |
| 2023-07-19 | 2023-07-20 | 2606.85 |
| 2023-07-18 | 2023-07-18 | 975.94 |
| 2023-07-17 | 2023-07-17 | 1034.57 |
| 2023-07-11 | 2023-07-16 | 1084.57 |
| 2023-07-10 | 2023-07-10 | 1594.57 |
| 2023-07-05 | 2023-07-09 | 1954.57 |
| 2023-07-03 | 2023-07-04 | 2195.35 |
| 2023-06-30 | 2023-07-02 | 2136.72 |
| 2023-06-20 | 2023-06-29 | 1025.94 |
| 2023-06-16 | 2023-06-19 | 1816.21 |
| 2023-06-15 | 2023-06-15 | 1025.94 |
| 2023-06-01 | 2023-06-14 | 1075.94 |
| 2023-05-26 | 2023-05-31 | 1017.31 |
| 2023-05-22 | 2023-05-25 | 1017.36 |
| 2023-05-16 | 2023-05-21 | 1017.31 |
| 2023-05-15 | 2023-05-15 | 285.67 |
| 2023-05-04 | 2023-05-14 | 1125.94 |
| 2023-05-02 | 2023-05-03 | 1067.31 |
| 2023-04-27 | 2023-04-28 | 1067.31 |
| 2023-04-26 | 2023-04-26 | 1066.84 |
| 2023-04-25 | 2023-04-25 | 1067.31 |
| 2023-04-18 | 2023-04-24 | 1066.84 |
| 2023-04-17 | 2023-04-17 | 1116.84 |
| 2023-04-03 | 2023-04-16 | 1116.84 |
| 2023-03-16 | 2023-04-02 | 1058.21 |
| 2023-03-01 | 2023-03-15 | 1166.84 |
| 2023-02-17 | 2023-02-28 | 1108.21 |
| 2023-02-15 | 2023-02-16 | 1174.52 |
| 2023-02-06 | 2023-02-14 | 1224.52 |
| 2023-02-01 | 2023-02-03 | 1224.52 |
| 2023-01-26 | 2023-01-31 | 1165.89 |
| 2023-01-25 | 2023-01-25 | 1165.89 |
| 2023-01-24 | 2023-01-24 | 236.03 |
| 2023-01-23 | 2023-01-23 | 236.59 |
| 2023-01-17 | 2023-01-22 | 235.85 |
| 2023-01-06 | 2023-01-15 | 336.80 |
| 2023-01-03 | 2023-01-05 | 336.80 |
| 2023-01-02 | 2023-01-02 | 285.85 |
| 2022-12-16 | 2023-01-01 | 1215.71 |
| 2022-12-15 | 2022-12-15 | 531.12 |
| 2022-12-01 | 2022-12-14 | 1316.66 |
| 2022-11-21 | 2022-11-30 | 1265.71 |
| 2022-11-17 | 2022-11-18 | 1265.71 |
| 2022-11-15 | 2022-11-16 | 1316.66 |
| 2022-11-03 | 2022-11-14 | 1366.66 |
| 2022-10-31 | 2022-11-02 | 1315.71 |
| 2022-10-18 | 2022-10-30 | 1315.33 |
| 2022-10-17 | 2022-10-17 | 630.74 |
| 2022-10-03 | 2022-10-16 | 1416.28 |
| 2022-09-16 | 2022-10-02 | 1365.33 |
| 2022-09-15 | 2022-09-15 | 789.96 |
| 2022-09-01 | 2022-09-14 | 1466.28 |
| 2022-08-23 | 2022-08-31 | 1415.33 |
| 2022-08-16 | 2022-08-22 | 730.74 |
| 2022-08-02 | 2022-08-15 | 1495.94 |
| 2022-07-18 | 2022-08-01 | 1444.99 |
| 2022-07-15 | 2022-07-17 | 760.40 |
| 2022-07-14 | 2022-07-14 | 829.92 |
| 2022-07-01 | 2022-07-13 | 1586.92 |
| 2022-06-29 | 2022-06-30 | 1535.97 |
| 2022-06-23 | 2022-06-28 | 1652.76 |
| 2022-06-21 | 2022-06-22 | 2699.41 |
| 2022-06-16 | 2022-06-20 | 1652.76 |
| 2022-06-15 | 2022-06-15 | 1703.77 |
| 2022-06-10 | 2022-06-14 | 1753.77 |
| 2022-06-09 | 2022-06-09 | 1167.95 |
| 2022-06-01 | 2022-06-08 | 1753.77 |
| 2022-05-19 | 2022-05-31 | 1702.82 |
| 2022-05-17 | 2022-05-18 | 1702.82 |
| 2022-05-16 | 2022-05-16 | 1068.23 |
| 2022-05-03 | 2022-05-15 | 1752.82 |
| 2022-04-19 | 2022-05-02 | 1701.87 |
| 2022-04-15 | 2022-04-18 | 997.76 |
| 2022-04-13 | 2022-04-14 | 1732.76 |
| 2022-04-01 | 2022-04-12 | 1783.76 |
| 2022-03-16 | 2022-03-31 | 1732.81 |
| 2022-03-15 | 2022-03-15 | 1028.70 |
| 2022-03-01 | 2022-03-14 | 1783.70 |
| 2022-02-22 | 2022-02-28 | 1732.75 |
| 2022-02-17 | 2022-02-21 | 1732.75 |
| 2022-02-15 | 2022-02-16 | 1776.37 |
| 2022-02-01 | 2022-02-14 | 1826.37 |
| 2022-01-18 | 2022-01-31 | 1775.42 |
| 2022-01-17 | 2022-01-17 | 1775.43 |
| 2022-01-12 | 2022-01-16 | 1825.43 |
| 2022-01-03 | 2022-01-11 | 1870.43 |
| 2021-12-15 | 2022-01-02 | 1825.62 |
| 2021-12-01 | 2021-12-14 | 1875.62 |
| 2021-11-30 | 2021-11-30 | 1830.81 |
| 2021-11-16 | 2021-11-29 | 1875.81 |
| 2021-11-15 | 2021-11-15 | 1137.18 |
| 2021-11-05 | 2021-11-14 | 1927.18 |
| 2021-11-04 | 2021-11-04 | 1972.18 |
| 2021-10-18 | 2021-11-03 | 1927.37 |
| 2021-10-15 | 2021-10-17 | 1030.99 |
| 2021-10-01 | 2021-10-14 | 1980.99 |
| 2021-09-27 | 2021-09-30 | 2006.66 |
| 2021-09-16 | 2021-09-26 | 2006.66 |
Audronės Varankevičienės Audrė - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 165.33 |
| 2026-08-20 | 2026-08-25 | 378.56 |
| 2026-08-07 | 2026-08-19 | 1.75 |
| 2026-08-05 | 2026-08-06 | 669.56 |
| 2026-08-02 | 2026-08-04 | 1669.56 |
| 2026-06-28 | 2026-06-30 | 2739.35 |
| 2026-06-04 | 2026-06-27 | 0.85 |
| 2026-06-01 | 2026-06-03 | 954.26 |
| 2026-05-28 | 2026-05-31 | 952.38 |
| 2026-05-22 | 2026-05-27 | 2.38 |
| 2026-04-30 | 2026-05-21 | 1.54 |
| 2026-04-22 | 2026-04-23 | 30.05 |
| 2026-04-17 | 2026-04-21 | 377.45 |
| 2026-04-01 | 2026-04-16 | 0.64 |
| 2026-03-27 | 2026-03-31 | 0.72 |
| 2026-03-20 | 2026-03-26 | 0.8 |
| 2026-03-19 | 2026-03-19 | 0.64 |
| 2026-03-18 | 2026-03-18 | 0.6 |
| 2026-03-08 | 2026-03-11 | 70.18 |
| 2026-03-02 | 2026-03-07 | 1913.2 |
| 2026-02-27 | 2026-03-01 | 143.7 |
| 2026-02-21 | 2026-02-26 | 425.35 |
| 2026-01-29 | 2026-02-20 | 0.87 |
| 2026-01-22 | 2026-01-28 | 0.6 |
| 2026-01-17 | 2026-01-21 | 272.44 |
| 2025-12-02 | 2025-12-02 | 1082.56 |
| 2025-11-28 | 2025-12-01 | 1081.44 |
| 2025-11-22 | 2025-11-27 | 2.23 |
| 2025-11-21 | 2025-11-21 | 284.71 |
| 2025-11-20 | 2025-11-20 | 283.98 |
| 2025-11-06 | 2025-11-19 | 1.5 |
| 2025-11-02 | 2025-11-05 | 1764.7 |
| 2025-10-30 | 2025-11-01 | 1762.86 |
| 2025-09-30 | 2025-09-30 | 1803.03 |
| 2025-09-25 | 2025-09-29 | 0.03 |
| 2025-09-22 | 2025-09-24 | 167.95 |
| 2025-09-20 | 2025-09-21 | 168.43 |
| 2025-09-19 | 2025-09-19 | 284.83 |
| 2025-09-17 | 2025-09-18 | 284.04 |
| 2025-09-07 | 2025-09-16 | 1.56 |
| 2025-09-06 | 2025-09-06 | 3.24 |
| 2025-09-01 | 2025-09-05 | 915.88 |
| 2025-08-29 | 2025-08-31 | 913.57 |
| 2025-08-28 | 2025-08-28 | 2013.57 |
| 2025-08-21 | 2025-08-27 | 0.57 |
| 2025-08-19 | 2025-08-20 | 116.4 |
| 2025-07-20 | 2025-07-29 | 168.64 |
| 2025-07-19 | 2025-07-19 | 168.1 |
| 2025-07-17 | 2025-07-18 | 284.5 |
| 2025-07-03 | 2025-07-16 | 2.02 |
| 2025-07-02 | 2025-07-02 | 111.88 |
| 2025-07-01 | 2025-07-01 | 401.88 |
| 2025-06-29 | 2025-06-30 | 839.99 |
| 2025-06-28 | 2025-06-28 | 2239.99 |
| 2025-06-20 | 2025-06-27 | 3.99 |
| 2025-06-19 | 2025-06-19 | 285.97 |
| 2025-06-18 | 2025-06-18 | 3.76 |
| 2025-06-02 | 2025-06-17 | 3.07 |
| 2025-05-20 | 2025-06-01 | 2.15 |
| 2025-05-13 | 2025-05-19 | 341.88 |
| 2025-05-01 | 2025-05-12 | 1.2 |
| 2025-04-28 | 2025-04-30 | 0.06 |
| 2025-03-28 | 2025-03-31 | 187.25 |
| 2025-03-23 | 2025-03-27 | 167.25 |
| 2025-03-22 | 2025-03-22 | 168.2 |
| 2025-03-20 | 2025-03-21 | 342.71 |
| 2025-03-19 | 2025-03-19 | 341.68 |
| 2025-02-28 | 2025-03-18 | 1.0 |
| 2025-02-20 | 2025-02-27 | 1.04 |
| 2025-02-19 | 2025-02-19 | 1.0 |
| 2025-02-02 | 2025-02-18 | 0.46 |
| 2025-01-01 | 2025-01-27 | 1.88 |
| 2024-12-30 | 2024-12-30 | 581.39 |
| 2024-12-04 | 2024-12-15 | 15.26 |
| 2024-11-28 | 2024-12-03 | 1.26 |
| 2024-11-27 | 2024-11-27 | 0.7 |
| 2024-11-18 | 2024-11-26 | 1.67 |
| 2024-11-17 | 2024-11-17 | 255.73 |
| 2024-10-10 | 2024-11-16 | 1.5 |
| 2024-10-09 | 2024-10-09 | 548.3 |
| 2024-10-04 | 2024-10-08 | 546.96 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Audronės Varankevičienės Audrė, IĮ (kodas 174395755) yra individuali įmonė, vykdanti drabužių mažmeninę prekybą. 2025 m. bendrovė gavo 122,3 tūkst. Eur pajamų, o tai yra 10,0% daugiau nei 2024 m. ir 8,7% daugiau nei prieš dvejus metus. Grynasis pelnas siekė 13,1 tūkst. Eur ir iš esmės išliko stabilus, palyginti su 13,6 tūkst. Eur 2024 m. ir 13,0 tūkst. Eur 2023 m. 2025 m. grynojo pelno marža sudarė 10,7% ir buvo mažesnė nei 12,3% 2024 m. bei 11,5% 2023 m., todėl pardavimų augimas lydėjo kiek kuklesnį pelningumą. Balansas išliko tvirtas: turto vertė sudarė 311,5 tūkst. Eur, nuosavas kapitalas — 273,9 tūkst. Eur, o įsipareigojimai — 37,6 tūkst. Eur. Nuosavas kapitalas sudarė 87,9% turto, skolų ir nuosavo kapitalo santykis buvo 0,14. Nuosavo kapitalo grąža siekė 4,8%, turto grąža — 4,2%. Turto apyvartumas buvo 0,39 karto, o pajamos vienam darbuotojui sudarė 61,1 tūkst. Eur.