ETIS - 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 | 82,296 | 67,101 | 66,068 | 51,076 | 66,288 | 67,399 | 74,396 | 87,148 |
| Pelnas prieš apmokestinimą | -20,627 | -27,312 | 2,764 | 2,681 | -20,409 | -26,979 | -29,550 | 3,553 |
| Grynasis pelnas | -20,627 | -27,312 | 2,764 | 2,016 | -20,409 | -26,979 | -29,550 | 4,086 |
| Nuosavas kapitalas | 12,850 | -14,463 | -11,698 | -9,682 | -30,091 | -56,256 | -85,806 | -82,254 |
| Įsipareigojimai | 83,713 | 80,116 | 59,417 | 85,506 | 84,117 | 92,882 | 109,353 | 105,032 |
| Ilgalaikis turtas | 32,257 | 28,421 | 24,373 | 13,003 | 12,031 | 10,925 | 10,342 | 10,342 |
| Trumpalaikis turtas | 64,847 | 56,154 | 48,964 | 62,821 | 41,995 | 25,701 | 13,205 | 12,436 |
| Turtas viso | 97,104 | 84,575 | 73,337 | 75,824 | 54,026 | 36,626 | 23,547 | 22,778 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 14,306 | 11,557 | 17,685 |
| Soc. draudimo įmokos | - | - | - | - | - | 14,638 | 11,901 | 10,656 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -37.3% | -18.5% | -1.5% | -22.7% | +29.8% | +1.7% | +10.4% | +17.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -21.2% | -32.3% | 3.8% | 2.7% | -37.8% | -73.7% | -125.5% | 17.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -160.5% | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -25.1% | -40.7% | 4.2% | 3.9% | -30.8% | -40.0% | -39.7% | 4.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -25.1% | -40.7% | 4.2% | 5.2% | -30.8% | -40.0% | -39.7% | 4.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 6.5 | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,584 | 7,002 | 8,008 | 6,385 | 8,286 | 9,087 | 12,399 | 14,748 |
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.
ETIS - Sodros skolos
Praeitos darbo dienos įmonės ETIS pradelstos SODRA nepriemokos suma yra: 39 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 39.39 |
| 2026-10-03 | 2026-10-05 | 39.39 |
| 2026-09-26 | 2026-09-28 | 39.39 |
| 2026-09-20 | 2026-09-21 | 39.39 |
| 2026-09-16 | 2026-09-17 | 39.39 |
| 2026-09-05 | 2026-09-06 | 39.39 |
| 2026-08-23 | 2026-09-02 | 39.39 |
| 2026-08-18 | 2026-08-19 | 39.39 |
| 2026-07-27 | 2026-08-12 | 39.39 |
| 2026-07-26 | 2026-07-26 | 36.68 |
| 2026-07-23 | 2026-07-25 | 39.39 |
| 2026-07-19 | 2026-07-22 | 36.68 |
| 2026-07-16 | 2026-07-17 | 36.68 |
| 2026-06-16 | 2026-07-01 | 36.68 |
| 2026-05-17 | 2026-06-08 | 0.01 |
| 2026-04-24 | 2026-04-26 | 773.24 |
| 2026-04-20 | 2026-04-23 | 900.48 |
| 2026-03-29 | 2026-04-15 | 127.24 |
| 2026-03-27 | 2026-03-27 | 579.18 |
| 2026-03-26 | 2026-03-26 | 127.24 |
| 2026-03-17 | 2026-03-25 | 579.18 |
| 2025-09-18 | 2025-09-23 | 817.83 |
| 2025-08-19 | 2025-08-29 | 801.99 |
| 2025-07-16 | 2025-07-24 | 1038.61 |
| 2025-06-26 | 2025-07-10 | 710.56 |
| 2025-06-17 | 2025-06-25 | 801.54 |
| 2025-05-27 | 2025-05-28 | 103.42 |
| 2025-05-16 | 2025-05-26 | 929.04 |
| 2025-05-01 | 2025-05-01 | 904.28 |
| 2025-04-30 | 2025-04-30 | 1494.79 |
| 2025-04-29 | 2025-04-29 | 904.28 |
| 2025-04-16 | 2025-04-28 | 1494.79 |
| 2025-03-26 | 2025-04-15 | 535.43 |
| 2025-03-24 | 2025-03-25 | 926.25 |
| 2025-03-18 | 2025-03-23 | 1760.77 |
| 2025-02-26 | 2025-03-17 | 834.52 |
| 2025-02-18 | 2025-02-25 | 1013.03 |
| 2025-02-10 | 2025-02-10 | 11.19 |
| 2025-01-26 | 2025-01-27 | 11.19 |
| 2025-01-22 | 2025-01-25 | 1086.64 |
| 2024-11-27 | 2024-12-10 | 700.13 |
| 2024-11-25 | 2024-11-26 | 1074.08 |
| 2024-10-31 | 2024-11-24 | 12.57 |
| 2024-10-24 | 2024-10-30 | 1122.50 |
| 2024-10-16 | 2024-10-23 | 1109.93 |
| 2024-09-25 | 2024-09-26 | 766.90 |
| 2024-09-17 | 2024-09-24 | 1119.29 |
| 2024-08-19 | 2024-08-26 | 1010.23 |
| 2024-07-24 | 2024-07-29 | 1386.42 |
| 2024-07-16 | 2024-07-23 | 1358.49 |
| 2024-07-15 | 2024-07-15 | 241.67 |
| 2024-07-10 | 2024-07-14 | 1011.67 |
| 2024-05-13 | 2024-05-13 | 833.41 |
| 2024-04-26 | 2024-05-12 | 1121.22 |
| 2024-04-23 | 2024-04-25 | 1140.71 |
| 2024-04-17 | 2024-04-22 | 1112.08 |
| 2024-04-16 | 2024-04-16 | 1207.54 |
| 2024-04-10 | 2024-04-15 | 446.33 |
| 2024-04-09 | 2024-04-09 | 543.44 |
| 2024-04-02 | 2024-04-08 | 645.48 |
| 2024-03-26 | 2024-04-01 | 1162.96 |
| 2024-03-22 | 2024-03-25 | 1199.55 |
| 2024-03-18 | 2024-03-21 | 1227.76 |
| 2024-03-05 | 2024-03-17 | 243.57 |
| 2024-03-04 | 2024-03-04 | 742.46 |
| 2024-02-29 | 2024-03-03 | 1005.02 |
| 2024-02-28 | 2024-02-28 | 1043.70 |
| 2024-02-19 | 2024-02-27 | 2364.92 |
| 2024-02-02 | 2024-02-18 | 834.96 |
| 2024-01-25 | 2024-02-01 | 965.22 |
| 2024-01-23 | 2024-01-24 | 1034.85 |
| 2024-01-16 | 2024-01-22 | 1017.60 |
| 2023-12-29 | 2024-01-01 | 989.26 |
| 2023-12-28 | 2023-12-28 | 1091.79 |
| 2023-12-18 | 2023-12-27 | 1189.80 |
| 2023-11-16 | 2023-11-30 | 1029.80 |
| 2023-11-06 | 2023-11-08 | 544.26 |
| 2023-10-27 | 2023-11-05 | 797.54 |
| 2023-10-25 | 2023-10-26 | 1068.02 |
| 2023-10-17 | 2023-10-24 | 1051.99 |
| 2023-09-18 | 2023-09-21 | 1166.72 |
| 2023-09-01 | 2023-09-07 | 481.99 |
| 2023-08-31 | 2023-08-31 | 486.88 |
| 2023-08-29 | 2023-08-30 | 504.68 |
| 2023-08-28 | 2023-08-28 | 852.79 |
| 2023-08-23 | 2023-08-27 | 1108.12 |
| 2023-08-18 | 2023-08-22 | 1687.67 |
| 2023-08-17 | 2023-08-17 | 1697.54 |
| 2023-08-14 | 2023-08-16 | 589.42 |
| 2023-08-03 | 2023-08-13 | 674.46 |
| 2023-08-01 | 2023-08-02 | 699.40 |
| 2023-07-27 | 2023-07-31 | 906.37 |
| 2023-07-26 | 2023-07-26 | 1015.70 |
| 2023-07-24 | 2023-07-25 | 1016.16 |
| 2023-07-18 | 2023-07-23 | 997.70 |
| 2023-06-29 | 2023-06-29 | 366.74 |
| 2023-06-28 | 2023-06-28 | 1163.58 |
| 2023-06-27 | 2023-06-27 | 1311.69 |
| 2023-06-22 | 2023-06-26 | 1346.21 |
| 2023-06-16 | 2023-06-21 | 1448.62 |
| 2023-06-02 | 2023-06-15 | 102.41 |
| 2023-05-24 | 2023-06-01 | 1171.46 |
| 2023-05-16 | 2023-05-23 | 1225.05 |
| 2023-05-05 | 2023-05-15 | 16.01 |
| 2023-05-04 | 2023-05-04 | 962.72 |
| 2023-05-02 | 2023-05-03 | 1189.78 |
| 2023-04-25 | 2023-04-28 | 1189.78 |
| 2023-04-18 | 2023-04-24 | 1173.77 |
| 2023-04-13 | 2023-04-17 | 39.81 |
| 2023-03-31 | 2023-04-12 | 51.11 |
| 2023-03-27 | 2023-03-30 | 65.58 |
| 2023-03-24 | 2023-03-26 | 250.69 |
| 2023-03-16 | 2023-03-23 | 1414.45 |
| 2023-03-09 | 2023-03-09 | 1199.21 |
| 2023-02-28 | 2023-03-08 | 1255.84 |
| 2023-02-17 | 2023-02-27 | 1315.03 |
| 2023-02-06 | 2023-02-16 | 8.26 |
| 2023-01-25 | 2023-02-03 | 8.26 |
| 2023-01-23 | 2023-01-24 | 1055.25 |
| 2023-01-17 | 2023-01-22 | 1046.99 |
| 2022-12-19 | 2023-01-16 | 10.54 |
| 2022-12-16 | 2022-12-18 | 1181.57 |
| 2022-11-21 | 2022-12-15 | 10.54 |
| 2022-11-09 | 2022-11-18 | 10.54 |
| 2022-11-04 | 2022-11-08 | 840.24 |
| 2022-10-28 | 2022-11-03 | 947.86 |
| 2022-10-26 | 2022-10-27 | 937.32 |
| 2022-10-18 | 2022-10-25 | 1025.06 |
| 2022-09-16 | 2022-09-26 | 899.36 |
| 2022-08-31 | 2022-09-15 | 28.85 |
| 2022-08-23 | 2022-08-30 | 932.53 |
| 2022-07-28 | 2022-08-22 | 28.85 |
| 2022-07-25 | 2022-07-27 | 886.15 |
| 2022-07-18 | 2022-07-24 | 857.30 |
| 2022-06-16 | 2022-07-13 | 1030.57 |
| 2022-06-01 | 2022-06-01 | 1483.08 |
| 2022-05-25 | 2022-05-31 | 1935.10 |
| 2022-05-17 | 2022-05-24 | 2174.02 |
| 2022-04-25 | 2022-05-16 | 1023.30 |
| 2022-04-19 | 2022-04-24 | 1022.25 |
| 2022-02-18 | 2022-02-24 | 42.78 |
| 2022-02-17 | 2022-02-17 | 1083.17 |
| 2022-01-28 | 2022-02-16 | 3.35 |
| 2021-11-16 | 2021-11-23 | 3.96 |
| 2021-10-18 | 2021-10-26 | 930.32 |
ETIS - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-06-03 | 2026-06-05 | 2.96 |
| 2026-06-01 | 2026-06-02 | 463.96 |
| 2026-05-28 | 2026-05-31 | 461.24 |
| 2026-04-28 | 2026-05-03 | 1.28 |
| 2026-04-26 | 2026-04-27 | 0.32 |
| 2026-04-24 | 2026-04-25 | 2.9 |
| 2026-04-01 | 2026-04-23 | 164.42 |
| 2026-03-27 | 2026-03-31 | 164.1 |
| 2026-03-24 | 2026-03-26 | 175.26 |
| 2026-03-21 | 2026-03-23 | 167.52 |
| 2026-02-03 | 2026-02-16 | 1.02 |
| 2026-01-29 | 2026-01-30 | 971.54 |
| 2025-08-02 | 2025-08-25 | 4.92 |
| 2025-07-29 | 2025-08-01 | 3044.84 |
| 2025-07-28 | 2025-07-28 | 3026.84 |
| 2025-07-12 | 2025-07-27 | 4.84 |
| 2025-07-02 | 2025-07-11 | 238.04 |
| 2025-07-01 | 2025-07-01 | 234.04 |
| 2025-06-27 | 2025-06-30 | 233.0 |
| 2025-06-19 | 2025-06-26 | 292.0 |
| 2025-06-11 | 2025-06-18 | 1.0 |
| 2025-06-02 | 2025-06-10 | 141.32 |
| 2025-05-31 | 2025-06-01 | 140.32 |
| 2025-05-29 | 2025-05-30 | 891.92 |
| 2025-01-28 | 2025-01-28 | 9.75 |
| 2025-01-16 | 2025-01-27 | 7.26 |
| 2025-01-15 | 2025-01-15 | 306.26 |
| 2025-01-08 | 2025-01-14 | 7.26 |
| 2025-01-01 | 2025-01-07 | 2571.76 |
| 2024-12-30 | 2024-12-31 | 2568.2 |
| 2024-12-12 | 2024-12-29 | 0.2 |
| 2024-12-03 | 2024-12-11 | 163.0 |
| 2024-11-28 | 2024-12-02 | 162.36 |
| 2024-11-22 | 2024-11-27 | 1.36 |
| 2024-11-19 | 2024-11-21 | 733.02 |
| 2024-11-13 | 2024-11-18 | 823.83 |
| 2024-10-15 | 2024-11-12 | 433.44 |
| 2024-10-13 | 2024-10-14 | 531.55 |
| 2024-10-10 | 2024-10-12 | 1119.29 |
| 2024-10-01 | 2024-10-09 | 1273.17 |
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.
ETIS, UAB (kodas 178662173) yra uždaroji akcinė bendrovė, vykdanti pastatų ir statinių elektros tinklų įrengimo veiklą. 2025 m., t. y. naujausiais finansiniais metais, bendrovės pajamos padidėjo iki 87,1 tūkst. Eur, arba 17,1% per metus ir 29,3% per dvejus metus. Įmonė iš nuostolingų 2023 ir 2024 m. perėjo į pelningą veiklą: 2025 m. grynasis pelnas siekė 4,1 tūkst. Eur, o pelno marža sudarė 4,7%. 2023 m. bendrovė patyrė 27,0 tūkst. Eur grynąjį nuostolį, kai pajamos buvo 67,4 tūkst. Eur, o 2024 m. nuostolis siekė 29,6 tūkst. Eur, esant 74,4 tūkst. Eur pajamoms. Balansas išlieka įtemptas: 2025 m. turto vertė buvo 22,8 tūkst. Eur, nuosavas kapitalas neigiamas ir siekė -82,3 tūkst. Eur, o įsipareigojimai sudarė 105,0 tūkst. Eur. Ilgalaikis turtas sudarė 10,3 tūkst. Eur, trumpalaikis turtas – 12,4 tūkst. Eur. Turto apyvartumas buvo 3,83 karto, pajamos vienam darbuotojui – 17,4 tūkst. Eur, o pelnas vienam darbuotojui – 817 Eur. Dėl neigiamo nuosavo kapitalo dalies finansiniai santykiai vertintini atsargiai.