Detvisa - 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 | 40,651 | 42,318 | 33,308 | 43,131 | 68,283 | 131,419 | 162,684 | 138,275 |
| Pelnas prieš apmokestinimą | -11,980 | -6,783 | 49,273 | -24,311 | 2,127 | 26,018 | 39,649 | 7,015 |
| Grynasis pelnas | -11,980 | -6,783 | 49,226 | -24,311 | 2,111 | 26,001 | 37,713 | 5,860 |
| Nuosavas kapitalas | -19,536 | -26,320 | 22,907 | -1,404 | 707 | 26,707 | 64,419 | 70,279 |
| Įsipareigojimai | 35,779 | 39,033 | 14,483 | 30,030 | 44,955 | 58,368 | 50,491 | 58,511 |
| Ilgalaikis turtas | 11,968 | 8,050 | 4 | 247 | 86 | 763 | 457 | 547 |
| Trumpalaikis turtas | 4,275 | 4,663 | 37,386 | 28,379 | 45,576 | 84,312 | 114,453 | 128,243 |
| Turtas viso | 16,243 | 12,713 | 37,390 | 28,626 | 45,662 | 85,075 | 114,910 | 128,790 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,012 | 6,049 | 3,196 |
| Soc. draudimo įmokos | - | - | - | - | - | 12,805 | 13,867 | 15,860 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +5.3% | +4.1% | -21.3% | +29.5% | +58.3% | +92.5% | +23.8% | -15.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -73.8% | -53.4% | 131.7% | -84.9% | 4.6% | 30.6% | 32.8% | 4.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | 214.9% | - | 298.6% | 97.4% | 58.5% | 8.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -29.5% | -16.0% | 147.8% | -56.4% | 3.1% | 19.8% | 23.2% | 4.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -29.5% | -16.0% | 147.9% | -56.4% | 3.1% | 19.8% | 24.4% | 5.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | 0.6 | - | 63.6 | 2.2 | 0.8 | 0.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 5,003 | 6,193 | 5,475 | 9,242 | 13,657 | 22,855 | 24,402 | 20,741 |
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.
Detvisa - Sodros skolos
Praeitos darbo dienos įmonės Detvisa pradelstos SODRA nepriemokos suma yra: 1,525 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1525.27 |
| 2026-08-27 | 2026-08-31 | 1453.59 |
| 2026-08-26 | 2026-08-26 | 1510.37 |
| 2026-08-23 | 2026-08-23 | 1510.37 |
| 2026-08-19 | 2026-08-19 | 1510.37 |
| 2026-08-16 | 2026-08-17 | 18.38 |
| 2026-08-07 | 2026-08-14 | 18.38 |
| 2026-08-05 | 2026-08-06 | 938.51 |
| 2026-07-27 | 2026-08-04 | 956.10 |
| 2026-07-26 | 2026-07-26 | 937.72 |
| 2026-07-24 | 2026-07-25 | 938.51 |
| 2026-07-23 | 2026-07-23 | 1526.73 |
| 2026-07-21 | 2026-07-22 | 1508.35 |
| 2026-07-19 | 2026-07-20 | 1525.94 |
| 2026-07-16 | 2026-07-17 | 1525.94 |
| 2026-06-16 | 2026-06-22 | 1322.24 |
| 2026-05-26 | 2026-06-08 | 1139.00 |
| 2026-05-22 | 2026-05-25 | 1216.30 |
| 2026-05-17 | 2026-05-21 | 1550.50 |
| 2026-05-12 | 2026-05-14 | 7.78 |
| 2026-05-04 | 2026-05-11 | 7.76 |
| 2026-05-03 | 2026-05-03 | 1225.98 |
| 2026-04-27 | 2026-04-29 | 1225.98 |
| 2026-04-26 | 2026-04-26 | 1423.35 |
| 2026-04-24 | 2026-04-25 | 1431.11 |
| 2026-04-20 | 2026-04-23 | 1423.35 |
| 2026-03-27 | 2026-03-27 | 1383.58 |
| 2026-03-23 | 2026-03-25 | 1096.25 |
| 2026-03-17 | 2026-03-22 | 1383.58 |
| 2026-02-26 | 2026-03-03 | 192.55 |
| 2026-02-18 | 2026-02-25 | 217.86 |
| 2026-01-21 | 2026-01-27 | 1118.97 |
| 2026-01-16 | 2026-01-20 | 1103.68 |
| 2026-01-01 | 2026-01-01 | 949.78 |
| 2025-12-30 | 2025-12-30 | 949.78 |
| 2025-12-16 | 2025-12-29 | 995.05 |
| 2025-11-24 | 2025-11-30 | 1123.47 |
| 2025-11-18 | 2025-11-23 | 1105.08 |
| 2025-10-28 | 2025-11-02 | 1355.50 |
| 2025-10-27 | 2025-10-27 | 1368.61 |
| 2025-10-26 | 2025-10-26 | 1350.22 |
| 2025-10-23 | 2025-10-25 | 1368.61 |
| 2025-10-16 | 2025-10-22 | 1350.22 |
| 2025-09-25 | 2025-09-30 | 1582.58 |
| 2025-09-16 | 2025-09-24 | 1607.33 |
| 2025-08-31 | 2025-09-01 | 1532.02 |
| 2025-08-28 | 2025-08-29 | 1540.05 |
| 2025-08-27 | 2025-08-27 | 1532.02 |
| 2025-08-19 | 2025-08-26 | 1540.05 |
| 2025-08-01 | 2025-08-18 | 15.17 |
| 2025-07-28 | 2025-07-31 | 1166.08 |
| 2025-07-26 | 2025-07-27 | 1150.91 |
| 2025-07-25 | 2025-07-25 | 1166.08 |
| 2025-07-24 | 2025-07-24 | 1364.32 |
| 2025-07-16 | 2025-07-23 | 1349.15 |
| 2025-06-17 | 2025-06-25 | 1434.21 |
| 2025-05-30 | 2025-06-02 | 1451.95 |
| 2025-05-16 | 2025-05-29 | 1471.75 |
| 2025-05-04 | 2025-05-15 | 25.48 |
| 2025-05-01 | 2025-05-01 | 25.48 |
| 2025-04-30 | 2025-04-30 | 1446.27 |
| 2025-04-25 | 2025-04-29 | 25.48 |
| 2025-04-24 | 2025-04-24 | 1471.75 |
| 2025-04-16 | 2025-04-23 | 1446.27 |
| 2025-03-27 | 2025-04-01 | 1356.17 |
| 2025-03-18 | 2025-03-26 | 1382.99 |
| 2025-02-18 | 2025-03-05 | 2228.56 |
| 2025-02-11 | 2025-02-17 | 1059.31 |
| 2025-02-10 | 2025-02-10 | 1084.07 |
| 2025-01-28 | 2025-02-09 | 1059.31 |
| 2025-01-22 | 2025-01-27 | 1084.07 |
| 2025-01-16 | 2025-01-21 | 1068.61 |
| 2024-12-22 | 2024-12-22 | 1282.80 |
| 2024-12-17 | 2024-12-20 | 1282.80 |
| 2024-11-26 | 2024-12-02 | 1261.72 |
| 2024-11-18 | 2024-11-25 | 1312.22 |
| 2024-11-04 | 2024-11-17 | 18.14 |
| 2024-10-25 | 2024-11-03 | 1127.86 |
| 2024-10-24 | 2024-10-24 | 1301.48 |
| 2024-10-16 | 2024-10-23 | 1283.34 |
| 2024-09-26 | 2024-09-30 | 1075.02 |
| 2024-09-17 | 2024-09-25 | 1186.46 |
| 2024-08-19 | 2024-09-02 | 1316.19 |
| 2024-08-01 | 2024-08-18 | 5.59 |
| 2024-07-29 | 2024-07-31 | 1208.38 |
| 2024-07-24 | 2024-07-28 | 1299.67 |
| 2024-07-16 | 2024-07-23 | 1294.08 |
| 2024-06-27 | 2024-07-01 | 410.13 |
| 2024-06-18 | 2024-06-26 | 1100.43 |
| 2024-05-20 | 2024-05-26 | 4.73 |
| 2024-05-16 | 2024-05-19 | 1038.87 |
| 2024-04-23 | 2024-05-15 | 4.73 |
| 2024-03-20 | 2024-03-24 | 11.51 |
| 2024-03-18 | 2024-03-19 | 944.18 |
| 2024-02-28 | 2024-03-17 | 11.51 |
| 2024-02-19 | 2024-02-20 | 1034.14 |
| 2024-01-16 | 2024-01-21 | 1105.75 |
| 2023-11-16 | 2023-11-26 | 1342.87 |
| 2023-10-24 | 2023-11-15 | 218.19 |
| 2023-10-17 | 2023-10-19 | 0.44 |
| 2023-07-31 | 2023-07-31 | 1469.18 |
| 2023-07-28 | 2023-07-30 | 1807.73 |
| 2023-07-18 | 2023-07-27 | 1826.10 |
| 2023-07-11 | 2023-07-17 | 338.48 |
| 2023-07-03 | 2023-07-10 | 507.76 |
| 2023-06-29 | 2023-07-02 | 1176.37 |
| 2023-06-28 | 2023-06-28 | 1502.44 |
| 2023-06-21 | 2023-06-27 | 1795.03 |
| 2023-06-16 | 2023-06-20 | 2131.06 |
| 2023-06-02 | 2023-06-15 | 1696.47 |
| 2023-05-16 | 2023-06-01 | 1734.31 |
| 2023-05-12 | 2023-05-15 | 631.40 |
| 2023-05-04 | 2023-05-11 | 708.91 |
| 2023-05-02 | 2023-05-03 | 708.91 |
| 2023-04-27 | 2023-04-28 | 708.91 |
| 2023-04-18 | 2023-04-26 | 1611.01 |
| 2023-04-13 | 2023-04-17 | 507.77 |
| 2023-04-03 | 2023-04-12 | 677.05 |
| 2023-03-28 | 2023-04-02 | 1749.55 |
| 2023-03-16 | 2023-03-27 | 1805.64 |
| 2023-03-06 | 2023-03-15 | 677.05 |
| 2023-03-01 | 2023-03-05 | 846.33 |
| 2023-02-21 | 2023-02-28 | 1156.27 |
| 2023-02-17 | 2023-02-20 | 1956.27 |
| 2023-02-13 | 2023-02-16 | 846.33 |
| 2023-02-06 | 2023-02-12 | 1738.31 |
| 2023-02-02 | 2023-02-03 | 1738.31 |
| 2023-02-01 | 2023-02-01 | 1738.31 |
| 2023-01-17 | 2023-01-31 | 1813.44 |
| 2023-01-11 | 2023-01-16 | 1015.61 |
| 2023-01-02 | 2023-01-10 | 1472.85 |
| 2022-12-29 | 2023-01-01 | 2061.95 |
| 2022-12-16 | 2022-12-28 | 2152.00 |
| 2022-12-13 | 2022-12-15 | 1354.17 |
| 2022-12-02 | 2022-12-12 | 2152.00 |
| 2022-11-21 | 2022-12-01 | 2321.28 |
| 2022-11-17 | 2022-11-18 | 2321.28 |
| 2022-11-03 | 2022-11-16 | 1523.45 |
| 2022-10-24 | 2022-11-02 | 1692.73 |
| 2022-10-18 | 2022-10-23 | 2321.28 |
| 2022-10-13 | 2022-10-17 | 1523.45 |
| 2022-10-03 | 2022-10-12 | 1692.73 |
| 2022-09-27 | 2022-10-02 | 2467.07 |
| 2022-09-21 | 2022-09-26 | 2500.19 |
| 2022-09-16 | 2022-09-20 | 3085.79 |
| 2022-09-13 | 2022-09-15 | 2278.33 |
| 2022-09-09 | 2022-09-12 | 2641.18 |
| 2022-09-02 | 2022-09-08 | 2646.95 |
| 2022-08-30 | 2022-09-01 | 2646.95 |
| 2022-08-23 | 2022-08-29 | 2659.35 |
| 2022-08-12 | 2022-08-22 | 2309.80 |
| 2022-08-11 | 2022-08-11 | 2328.70 |
| 2022-08-02 | 2022-08-10 | 2656.65 |
| 2022-08-01 | 2022-08-01 | 2656.65 |
| 2022-07-18 | 2022-07-31 | 2829.12 |
| 2022-07-13 | 2022-07-17 | 2031.29 |
| 2022-07-01 | 2022-07-12 | 2200.57 |
| 2022-06-27 | 2022-06-30 | 2582.75 |
| 2022-06-20 | 2022-06-26 | 2828.40 |
| 2022-06-16 | 2022-06-19 | 2997.68 |
| 2022-06-13 | 2022-06-15 | 2199.85 |
| 2022-06-10 | 2022-06-12 | 2369.13 |
| 2022-06-02 | 2022-06-09 | 2539.13 |
| 2022-06-01 | 2022-06-01 | 2539.13 |
| 2022-05-23 | 2022-05-31 | 3167.68 |
| 2022-05-17 | 2022-05-22 | 3336.96 |
| 2022-04-28 | 2022-05-16 | 2539.13 |
| 2022-04-19 | 2022-04-27 | 3506.24 |
| 2022-03-22 | 2022-04-18 | 2708.41 |
| 2022-03-16 | 2022-03-21 | 3563.56 |
| 2022-03-14 | 2022-03-15 | 2877.69 |
| 2022-03-04 | 2022-03-13 | 2953.73 |
| 2022-03-02 | 2022-03-03 | 3046.97 |
| 2022-02-21 | 2022-03-01 | 3046.97 |
| 2022-02-17 | 2022-02-20 | 3920.31 |
| 2022-02-10 | 2022-02-16 | 3046.97 |
| 2022-02-02 | 2022-02-09 | 3216.25 |
| 2022-02-01 | 2022-02-01 | 3216.25 |
| 2022-01-20 | 2022-01-31 | 3780.63 |
| 2022-01-18 | 2022-01-19 | 3949.91 |
| 2022-01-11 | 2022-01-17 | 3186.25 |
| 2022-01-07 | 2022-01-10 | 3710.53 |
| 2022-01-03 | 2022-01-06 | 3746.53 |
| 2021-12-23 | 2022-01-02 | 3788.35 |
| 2021-12-22 | 2021-12-22 | 3919.28 |
| 2021-12-16 | 2021-12-21 | 4088.56 |
| 2021-12-06 | 2021-12-15 | 3355.53 |
| 2021-12-01 | 2021-12-05 | 3379.73 |
| 2021-11-30 | 2021-11-30 | 3996.05 |
| 2021-11-16 | 2021-11-29 | 4165.33 |
| 2021-10-19 | 2021-11-15 | 3554.81 |
| 2021-10-18 | 2021-10-18 | 4334.61 |
| 2021-10-01 | 2021-10-17 | 3724.09 |
| 2021-09-27 | 2021-09-30 | 4270.12 |
| 2021-09-16 | 2021-09-26 | 4503.29 |
Detvisa - VMI nepriemokos
2026-09-14 dienos įmonės Detvisa pradelstos VMI nepriemokos suma yra: 218 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 218.43 |
| 2026-08-23 | 2026-08-26 | 98.37 |
| 2026-08-12 | 2026-08-22 | 97.36 |
| 2026-07-02 | 2026-07-07 | 80.44 |
| 2026-06-28 | 2026-07-01 | 1226.11 |
| 2026-04-26 | 2026-04-27 | 0.04 |
| 2026-04-24 | 2026-04-25 | 0.32 |
| 2026-04-22 | 2026-04-23 | 52.76 |
| 2026-04-17 | 2026-04-21 | 52.44 |
| 2025-11-14 | 2025-11-25 | 238.22 |
| 2025-10-22 | 2025-10-26 | 2.3 |
| 2025-10-21 | 2025-10-21 | 407.14 |
| 2025-10-20 | 2025-10-20 | 407.23 |
| 2025-10-16 | 2025-10-19 | 404.84 |
| 2025-09-17 | 2025-09-23 | 206.66 |
| 2025-09-10 | 2025-09-11 | 6.4 |
| 2025-09-01 | 2025-09-09 | 52.58 |
| 2025-08-31 | 2025-08-31 | 52.56 |
| 2025-08-28 | 2025-08-30 | 52.52 |
| 2025-08-21 | 2025-08-27 | 8.52 |
| 2025-08-16 | 2025-08-20 | 9.2 |
| 2025-07-22 | 2025-07-26 | 1.1 |
| 2025-07-21 | 2025-07-21 | 124.31 |
| 2025-07-17 | 2025-07-20 | 123.21 |
| 2025-07-02 | 2025-07-16 | 5.32 |
| 2025-07-01 | 2025-07-01 | 308.81 |
| 2025-06-30 | 2025-06-30 | 303.81 |
| 2025-06-27 | 2025-06-29 | 303.52 |
| 2025-06-24 | 2025-06-26 | 362.52 |
| 2025-06-22 | 2025-06-23 | 1788.92 |
| 2025-06-19 | 2025-06-21 | 2187.61 |
| 2025-06-18 | 2025-06-18 | 362.52 |
| 2025-05-24 | 2025-05-24 | 324.89 |
| 2025-05-17 | 2025-05-23 | 322.4 |
| 2025-03-25 | 2025-03-26 | 0.12 |
| 2025-03-15 | 2025-03-24 | 3.44 |
| 2025-03-07 | 2025-03-14 | 41.56 |
| 2025-03-02 | 2025-03-06 | 134.54 |
| 2025-02-28 | 2025-03-01 | 133.87 |
| 2025-02-27 | 2025-02-27 | 93.31 |
| 2025-02-20 | 2025-02-26 | 624.31 |
| 2025-02-12 | 2025-02-19 | 592.31 |
| 2025-02-09 | 2025-02-11 | 114.63 |
| 2025-02-02 | 2025-02-08 | 114.42 |
| 2025-01-31 | 2025-02-01 | 114.3 |
| 2025-01-29 | 2025-01-30 | 115.34 |
| 2025-01-28 | 2025-01-28 | 263.71 |
| 2025-01-17 | 2025-01-27 | 261.82 |
| 2024-12-22 | 2024-12-23 | 532.13 |
| 2024-12-16 | 2024-12-21 | 555.79 |
| 2024-11-13 | 2024-11-23 | 564.58 |
| 2024-10-18 | 2024-11-12 | 286.52 |
| 2024-10-10 | 2024-10-13 | 806.62 |
| 2024-10-01 | 2024-10-09 | 867.86 |
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.
Detvisa, UAB (įmonės kodas 185598162) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių atsarginių dalių ir pagalbinių reikmenų mažmeninę prekybą. 2025 m. įmonė gavo 138,3 tūkst. EUR pajamų ir uždirbo 5,9 tūkst. EUR grynojo pelno, o pelno marža siekė 4,2%. Pajamos per metus sumažėjo 15,0% nuo 162,7 tūkst. EUR 2024 m., tačiau išliko 5,2% didesnės nei 2023 m. lygis, kai jos siekė 131,4 tūkst. EUR. Pelningumas 2025 m. buvo gerokai silpnesnis nei ankstesniais metais, kai grynasis pelnas sudarė 37,7 tūkst. EUR 2024 m. ir 26,0 tūkst. EUR 2023 m. 2025 m. pabaigoje bendras turtas siekė 128,8 tūkst. EUR, didžiąja dalimi sudarytas iš trumpalaikio turto, kuris sudarė 128,2 tūkst. EUR, o ilgalaikis turtas buvo 547 EUR. Nuosavas kapitalas sudarė 70,3 tūkst. EUR, įsipareigojimai – 58,5 tūkst. EUR, todėl nuosavo kapitalo dalis siekė 54,6%, o skolos ir nuosavo kapitalo santykis buvo 0,83. Nuosavo kapitalo grąža siekė 8,3%, turto grąža – 4,5%, o turto apyvartumas – 1,07 karto. Pajamos vienam darbuotojui sudarė 23,0 tūkst. EUR, o pelnas vienam darbuotojui – 977 EUR.