Elektros pasaulis, UAB - finansai ir skolos
Įmonės amžius: 29 m. 0 mėn.
Elektros pasaulis - 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 | 694,723 | 601,966 | 707,432 | 675,392 | 857,005 | 822,027 | 796,524 | 914,501 |
| Pelnas prieš apmokestinimą | 27,032 | -21,711 | -23,277 | -7,968 | -23,617 | 1,590 | 6,326 | -36,833 |
| Grynasis pelnas | 22,977 | -21,711 | -23,277 | -7,968 | -23,617 | 213 | 4,912 | -36,833 |
| Nuosavas kapitalas | 821,722 | 804,064 | 617,970 | 610,003 | 586,386 | 586,601 | 591,513 | 554,680 |
| Įsipareigojimai | 247,335 | 207,352 | 204,499 | 246,072 | 278,508 | 400,636 | 668,213 | 550,377 |
| Ilgalaikis turtas | 247,519 | 247,149 | 511,573 | 509,540 | 506,674 | 524,538 | 508,139 | 501,680 |
| Trumpalaikis turtas | 821,538 | 764,267 | 309,565 | 344,540 | 357,268 | 460,788 | 749,418 | 601,000 |
| Turtas viso | 1,069,057 | 1,011,416 | 821,138 | 854,080 | 863,942 | 985,326 | 1,257,557 | 1,102,680 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 149,695 | 91,583 | 149,977 |
| Soc. draudimo įmokos | - | - | - | - | - | 54,161 | 62,001 | 63,464 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +36.6% | -13.4% | +17.5% | -4.5% | +26.9% | -4.1% | -3.1% | +14.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.1% | -2.1% | -2.8% | -0.9% | -2.7% | 0.0% | 0.4% | -3.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 2.8% | -2.7% | -3.8% | -1.3% | -4.0% | 0.0% | 0.8% | -6.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.3% | -3.6% | -3.3% | -1.2% | -2.8% | 0.0% | 0.6% | -4.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.9% | -3.6% | -3.3% | -1.2% | -2.8% | 0.2% | 0.8% | -4.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 1.1 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 70,650 | 60,197 | 64,803 | 67,539 | 76,178 | 66,651 | 63,722 | 73,160 |
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.
Elektros pasaulis - Sodros skolos
Praeitos darbo dienos įmonės Elektros pasaulis pradelstos SODRA nepriemokos suma yra: 65 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 64.50 |
| 2026-10-03 | 2026-10-05 | 64.50 |
| 2026-09-28 | 2026-09-28 | 5323.56 |
| 2026-09-26 | 2026-09-27 | 5259.06 |
| 2026-09-20 | 2026-09-21 | 5366.73 |
| 2026-09-16 | 2026-09-17 | 5366.73 |
| 2026-08-26 | 2026-08-26 | 3881.85 |
| 2026-08-23 | 2026-08-25 | 6129.07 |
| 2026-08-18 | 2026-08-19 | 6129.07 |
| 2026-07-26 | 2026-07-27 | 6011.64 |
| 2026-07-23 | 2026-07-25 | 6076.14 |
| 2026-07-19 | 2026-07-22 | 6011.64 |
| 2026-07-16 | 2026-07-17 | 6011.64 |
| 2026-07-01 | 2026-07-01 | 4497.68 |
| 2026-06-25 | 2026-06-30 | 5323.15 |
| 2026-06-16 | 2026-06-24 | 5630.46 |
| 2026-05-27 | 2026-05-27 | 794.53 |
| 2026-05-17 | 2026-05-26 | 5851.43 |
| 2026-05-03 | 2026-05-14 | 56.44 |
| 2026-04-27 | 2026-04-29 | 56.44 |
| 2026-04-26 | 2026-04-26 | 6646.01 |
| 2026-04-24 | 2026-04-25 | 6702.45 |
| 2026-04-20 | 2026-04-23 | 6646.01 |
| 2026-03-29 | 2026-04-06 | 3912.90 |
| 2026-03-17 | 2026-03-27 | 3912.90 |
| 2026-02-18 | 2026-02-26 | 5193.66 |
| 2026-01-29 | 2026-02-01 | 2868.43 |
| 2026-01-26 | 2026-01-28 | 2976.00 |
| 2026-01-21 | 2026-01-25 | 5382.72 |
| 2026-01-16 | 2026-01-20 | 5352.42 |
| 2025-12-01 | 2025-12-01 | 1365.90 |
| 2025-11-28 | 2025-11-30 | 1939.59 |
| 2025-11-18 | 2025-11-27 | 5624.36 |
| 2025-10-24 | 2025-11-17 | 60.19 |
| 2025-10-23 | 2025-10-23 | 5437.81 |
| 2025-10-16 | 2025-10-22 | 5377.62 |
| 2025-09-16 | 2025-09-24 | 5433.45 |
| 2025-08-31 | 2025-09-01 | 2744.02 |
| 2025-08-28 | 2025-08-29 | 5993.63 |
| 2025-08-27 | 2025-08-27 | 2942.17 |
| 2025-08-19 | 2025-08-26 | 5993.63 |
| 2025-08-01 | 2025-08-18 | 43.23 |
| 2025-07-24 | 2025-07-31 | 6117.24 |
| 2025-07-16 | 2025-07-23 | 6074.01 |
| 2025-06-17 | 2025-06-25 | 5733.73 |
| 2025-05-16 | 2025-05-25 | 5196.42 |
| 2025-05-04 | 2025-05-15 | 45.91 |
| 2025-05-01 | 2025-05-01 | 45.91 |
| 2025-04-30 | 2025-04-30 | 4499.98 |
| 2025-04-28 | 2025-04-29 | 45.91 |
| 2025-04-25 | 2025-04-27 | 420.00 |
| 2025-04-24 | 2025-04-24 | 4545.89 |
| 2025-04-16 | 2025-04-23 | 4499.98 |
| 2025-03-18 | 2025-03-26 | 4288.85 |
| 2025-03-03 | 2025-03-03 | 4326.20 |
| 2025-02-18 | 2025-02-26 | 4326.20 |
| 2025-02-10 | 2025-02-10 | 2970.23 |
| 2025-01-27 | 2025-01-27 | 2970.23 |
| 2025-01-22 | 2025-01-26 | 6806.29 |
| 2025-01-16 | 2025-01-21 | 6748.10 |
| 2024-12-22 | 2024-12-29 | 6069.08 |
| 2024-12-17 | 2024-12-20 | 6069.08 |
| 2024-11-18 | 2024-11-27 | 6054.34 |
| 2024-10-25 | 2024-10-29 | 64.89 |
| 2024-10-24 | 2024-10-24 | 4892.56 |
| 2024-10-16 | 2024-10-23 | 4827.67 |
| 2024-09-17 | 2024-09-26 | 5131.00 |
| 2024-08-19 | 2024-09-04 | 5196.09 |
| 2024-07-29 | 2024-08-18 | 49.48 |
| 2024-07-24 | 2024-07-28 | 4647.92 |
| 2024-07-16 | 2024-07-23 | 4598.44 |
| 2024-06-18 | 2024-06-26 | 4901.07 |
| 2024-05-16 | 2024-05-27 | 5262.90 |
| 2024-04-26 | 2024-05-15 | 62.84 |
| 2024-04-25 | 2024-04-25 | 2955.01 |
| 2024-04-23 | 2024-04-24 | 4996.63 |
| 2024-04-16 | 2024-04-22 | 4933.79 |
| 2024-04-04 | 2024-04-04 | 445.64 |
| 2024-04-02 | 2024-04-03 | 879.58 |
| 2024-03-18 | 2024-04-01 | 4283.03 |
| 2024-02-19 | 2024-02-28 | 4032.67 |
| 2024-01-29 | 2024-02-18 | 24.53 |
| 2024-01-23 | 2024-01-28 | 5314.34 |
| 2024-01-16 | 2024-01-22 | 5289.81 |
| 2023-11-16 | 2023-11-26 | 5477.28 |
| 2023-10-25 | 2023-11-15 | 46.25 |
| 2023-09-18 | 2023-09-28 | 5064.97 |
| 2023-08-17 | 2023-08-24 | 5593.31 |
| 2023-07-28 | 2023-08-01 | 38.97 |
| 2023-07-24 | 2023-07-25 | 4289.05 |
| 2023-07-18 | 2023-07-23 | 4249.16 |
| 2023-06-16 | 2023-06-25 | 3791.67 |
| 2023-05-25 | 2023-05-28 | 2749.47 |
| 2023-05-16 | 2023-05-24 | 3731.30 |
| 2023-05-04 | 2023-05-07 | 411.92 |
| 2023-05-02 | 2023-05-03 | 3580.22 |
| 2023-04-26 | 2023-04-28 | 3580.22 |
| 2023-04-18 | 2023-04-25 | 3554.30 |
| 2023-03-27 | 2023-03-27 | 2907.24 |
| 2023-03-16 | 2023-03-26 | 3453.52 |
| 2023-02-17 | 2023-02-27 | 3236.41 |
| 2023-02-06 | 2023-02-09 | 24.40 |
| 2023-01-24 | 2023-02-03 | 24.40 |
| 2022-12-16 | 2022-12-29 | 3432.13 |
| 2022-11-21 | 2022-11-23 | 3336.43 |
| 2022-11-17 | 2022-11-18 | 3336.43 |
| 2022-09-16 | 2022-09-22 | 3768.47 |
| 2022-08-23 | 2022-08-24 | 3475.91 |
| 2022-07-25 | 2022-08-22 | 53.64 |
| 2022-07-18 | 2022-07-19 | 3392.47 |
| 2022-06-16 | 2022-06-28 | 3400.32 |
| 2022-05-26 | 2022-05-26 | 2700.44 |
| 2022-05-17 | 2022-05-25 | 3201.04 |
| 2022-04-28 | 2022-05-03 | 5097.18 |
| 2022-04-19 | 2022-04-27 | 5078.41 |
| 2022-03-16 | 2022-04-18 | 2018.68 |
| 2021-11-16 | 2021-11-16 | 3043.21 |
Elektros pasaulis - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-05 | 2026-10-05 | 2460.66 |
| 2026-10-01 | 2026-10-04 | 2459.38 |
| 2026-09-28 | 2026-09-30 | 8232.18 |
| 2026-09-16 | 2026-09-27 | 5846.18 |
| 2026-09-10 | 2026-09-15 | 32.31 |
| 2026-09-01 | 2026-09-09 | 13547.25 |
| 2026-08-28 | 2026-08-31 | 13527.26 |
| 2026-08-14 | 2026-08-27 | 6632.68 |
| 2026-08-02 | 2026-08-13 | 878.44 |
| 2026-07-19 | 2026-07-26 | 5456.78 |
| 2026-07-03 | 2026-07-18 | 10.09 |
| 2026-06-30 | 2026-07-02 | 3759.86 |
| 2026-06-26 | 2026-06-29 | 3762.9 |
| 2026-06-03 | 2026-06-04 | 10125.01 |
| 2026-06-01 | 2026-06-02 | 18935.58 |
| 2026-05-31 | 2026-05-31 | 18862.0 |
| 2026-05-28 | 2026-05-30 | 18839.35 |
| 2026-05-14 | 2026-05-27 | 6265.35 |
| 2026-05-06 | 2026-05-13 | 32.85 |
| 2026-05-01 | 2026-05-05 | 652.85 |
| 2026-04-30 | 2026-04-30 | 630.8 |
| 2026-04-26 | 2026-04-27 | 2115.48 |
| 2026-04-17 | 2026-04-25 | 3184.43 |
| 2026-04-15 | 2026-04-16 | 17.97 |
| 2026-04-08 | 2026-04-14 | 52.12 |
| 2026-04-01 | 2026-04-07 | 9499.85 |
| 2026-03-29 | 2026-03-31 | 9447.93 |
| 2026-03-24 | 2026-03-28 | 764.93 |
| 2026-03-22 | 2026-03-23 | 2167.08 |
| 2026-03-17 | 2026-03-17 | 4688.27 |
| 2026-03-08 | 2026-03-11 | 7789.6 |
| 2026-03-02 | 2026-03-07 | 10442.3 |
| 2026-02-27 | 2026-03-01 | 6122.26 |
| 2026-02-21 | 2026-02-26 | 6048.65 |
| 2026-02-18 | 2026-02-20 | 5145.65 |
| 2026-02-03 | 2026-02-17 | 23572.76 |
| 2026-01-31 | 2026-02-02 | 28689.02 |
| 2026-01-29 | 2026-01-30 | 28669.66 |
| 2026-01-16 | 2026-01-28 | 5188.66 |
| 2025-12-17 | 2025-12-17 | 1.21 |
| 2025-12-01 | 2025-12-03 | 12846.2 |
| 2025-11-28 | 2025-11-30 | 12793.0 |
| 2025-11-15 | 2025-11-25 | 3596.26 |
| 2025-10-15 | 2025-10-21 | 5029.63 |
| 2025-10-02 | 2025-10-14 | 3540.34 |
| 2025-09-28 | 2025-10-01 | 3532.0 |
| 2025-09-20 | 2025-09-26 | 418.26 |
| 2025-09-19 | 2025-09-19 | 5880.89 |
| 2025-09-13 | 2025-09-18 | 5457.67 |
| 2025-09-03 | 2025-09-08 | 69.33 |
| 2025-09-01 | 2025-09-02 | 9595.33 |
| 2025-08-31 | 2025-08-31 | 9548.24 |
| 2025-08-28 | 2025-08-30 | 9526.0 |
| 2025-08-15 | 2025-08-22 | 5594.36 |
| 2025-07-31 | 2025-07-31 | 1241.75 |
| 2025-07-26 | 2025-07-30 | 1259.26 |
| 2025-07-23 | 2025-07-25 | 5080.26 |
| 2025-07-20 | 2025-07-22 | 5353.3 |
| 2025-07-09 | 2025-07-20 | 4953.34 |
| 2025-07-19 | 2025-07-19 | 5307.51 |
| 2025-07-16 | 2025-07-18 | 5289.17 |
| 2025-07-02 | 2025-07-08 | 8663.7 |
| 2025-07-01 | 2025-07-01 | 8712.87 |
| 2025-06-28 | 2025-06-30 | 8693.62 |
| 2025-06-24 | 2025-06-27 | 41.62 |
| 2025-06-22 | 2025-06-23 | 5474.78 |
| 2025-06-19 | 2025-06-21 | 5847.27 |
| 2025-06-14 | 2025-06-18 | 4703.77 |
| 2025-06-09 | 2025-06-10 | 26.79 |
| 2025-06-07 | 2025-06-08 | 61.8 |
| 2025-06-02 | 2025-06-06 | 5555.67 |
| 2025-05-31 | 2025-06-01 | 5542.48 |
| 2025-05-29 | 2025-05-30 | 5898.01 |
| 2025-05-24 | 2025-05-28 | 401.01 |
| 2025-05-17 | 2025-05-23 | 4424.27 |
| 2025-05-01 | 2025-05-16 | 530.76 |
| 2025-04-30 | 2025-04-30 | 505.15 |
| 2025-04-28 | 2025-04-29 | 495.0 |
| 2025-04-24 | 2025-04-24 | 2075.24 |
| 2025-04-16 | 2025-04-23 | 3535.14 |
| 2025-04-08 | 2025-04-15 | 7.44 |
| 2025-04-06 | 2025-04-07 | 184.1 |
| 2025-04-04 | 2025-04-05 | 419.66 |
| 2025-04-02 | 2025-04-03 | 1524.22 |
| 2025-03-31 | 2025-04-01 | 4604.27 |
| 2025-03-28 | 2025-03-30 | 4607.03 |
| 2025-02-20 | 2025-02-21 | 8025.62 |
| 2025-02-14 | 2025-02-19 | 6371.62 |
| 2025-01-31 | 2025-01-31 | 100.45 |
| 2025-01-30 | 2025-01-30 | 48344.88 |
| 2025-01-16 | 2025-01-29 | 5528.88 |
| 2024-12-30 | 2024-12-30 | 8449.0 |
| 2024-12-17 | 2024-12-20 | 75.69 |
| 2024-11-17 | 2024-11-23 | 4316.12 |
| 2024-10-16 | 2024-10-16 | 4540.79 |
| 2024-10-01 | 2024-10-09 | 524.93 |
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.
Elektros pasaulis, UAB (kodas 181384595), uždaroji akcinė bendrovė, vykdanti pastatų ir statinių elektros tinklų įrengimo veiklą, 2025 m. gavo 914,5 tūkst. EUR pajamų. Palyginti su 2024 m., pajamos augo 14,8 %, o per dvejus metus padidėjo 11,2 %, todėl matomas nuoseklus apyvartos didėjimas. Vis dėlto pelningumas 2025 m. suprastėjo: grynasis nuostolis sudarė 36,8 tūkst. EUR, kai 2024 m. buvo uždirbta 4,9 tūkst. EUR grynojo pelno, o 2023 m. – 213 EUR. Pelno marža sumažėjo iki -4,0 % nuo 0,6 % prieš metus. 2025 m. pabaigoje visas turtas siekė 1,10 mln. EUR, nuosavas kapitalas – 554,7 tūkst. EUR, o įsipareigojimai – 550,4 tūkst. EUR. Nuosavo kapitalo rodiklis sudarė 50,3 %, skolos ir nuosavo kapitalo santykis – 0,99. Nuosavo kapitalo grąža buvo -6,6 %, turto grąža -3,3 %, o turto apyvartumas siekė 0,83 karto. Pajamos vienam darbuotojui sudarė 76,2 tūkst. EUR, o pelnas vienam darbuotojui – -3,1 tūkst. EUR.