Gvilis - 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
|
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 | 305,206 | 294,050 | 230,701 | 209,656 | 249,282 | 178,151 | 116,896 | 89,720 |
| Pelnas prieš apmokestinimą | 14,454 | 12,144 | 4,663 | -14,415 | -14,368 | -12,160 | 1,401 | 4,828 |
| Grynasis pelnas | 12,406 | 11,522 | 4,429 | -14,415 | -14,368 | -12,160 | 1,267 | 4,525 |
| Nuosavas kapitalas | 104,698 | 76,220 | 65,649 | 51,234 | 36,866 | 24,706 | 25,973 | 30,498 |
| Įsipareigojimai | 118,454 | 60,905 | 91,397 | 89,270 | 95,899 | 107,145 | 59,265 | 54,074 |
| Ilgalaikis turtas | 73,754 | 41,366 | 18,636 | 4,862 | 1,020 | 514 | 1,811 | 1,670 |
| Trumpalaikis turtas | 148,564 | 95,348 | 137,966 | 135,123 | 131,147 | 130,909 | 83,024 | 82,494 |
| Turtas viso | 222,318 | 136,714 | 156,602 | 139,985 | 132,167 | 131,423 | 84,835 | 84,164 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 27,336 | 25,286 | 14,551 |
| Soc. draudimo įmokos | - | - | - | - | - | 18,076 | 9,434 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -11.8% | -3.7% | -21.5% | -9.1% | +18.9% | -28.5% | -34.4% | -23.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 5.6% | 8.4% | 2.8% | -10.3% | -10.9% | -9.3% | 1.5% | 5.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 11.8% | 15.1% | 6.7% | -28.1% | -39.0% | -49.2% | 4.9% | 14.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.1% | 3.9% | 1.9% | -6.9% | -5.8% | -6.8% | 1.1% | 5.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.7% | 4.1% | 2.0% | -6.9% | -5.8% | -6.8% | 1.2% | 5.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.1 | 0.8 | 1.4 | 1.7 | 2.6 | 4.3 | 2.3 | 1.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 32,127 | 34,258 | 27,141 | 25,159 | 26,012 | 23,753 | 23,379 | 29,907 |
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.
Gvilis - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 568.93 |
| 2026-08-19 | 2026-08-19 | 581.03 |
| 2026-08-16 | 2026-08-17 | 12.10 |
| 2026-07-23 | 2026-08-14 | 12.10 |
| 2026-07-16 | 2026-07-17 | 580.99 |
| 2026-06-25 | 2026-07-14 | 488.71 |
| 2026-06-16 | 2026-06-24 | 625.95 |
| 2026-05-27 | 2026-06-08 | 576.29 |
| 2026-05-17 | 2026-05-26 | 578.35 |
| 2026-05-07 | 2026-05-14 | 9.42 |
| 2026-05-03 | 2026-05-06 | 681.77 |
| 2026-04-27 | 2026-04-29 | 681.77 |
| 2026-04-26 | 2026-04-26 | 672.35 |
| 2026-04-24 | 2026-04-25 | 681.77 |
| 2026-04-20 | 2026-04-23 | 691.25 |
| 2026-03-29 | 2026-04-12 | 844.74 |
| 2026-03-17 | 2026-03-27 | 844.74 |
| 2026-02-18 | 2026-02-25 | 701.79 |
| 2026-01-21 | 2026-01-25 | 579.28 |
| 2026-01-16 | 2026-01-20 | 568.93 |
| 2026-01-01 | 2026-01-13 | 701.52 |
| 2025-12-30 | 2025-12-30 | 701.52 |
| 2025-12-16 | 2025-12-29 | 725.91 |
| 2025-11-18 | 2025-11-30 | 858.25 |
| 2025-10-24 | 2025-11-17 | 3.90 |
| 2025-10-23 | 2025-10-23 | 717.63 |
| 2025-10-16 | 2025-10-22 | 713.73 |
| 2025-08-28 | 2025-08-29 | 12.56 |
| 2025-08-19 | 2025-08-26 | 12.56 |
| 2025-07-31 | 2025-08-17 | 12.56 |
| 2025-07-28 | 2025-07-30 | 863.43 |
| 2025-07-26 | 2025-07-27 | 850.87 |
| 2025-07-24 | 2025-07-25 | 863.43 |
| 2025-07-16 | 2025-07-23 | 850.87 |
| 2025-06-30 | 2025-07-08 | 275.05 |
| 2025-06-26 | 2025-06-29 | 853.82 |
| 2025-06-17 | 2025-06-25 | 854.35 |
| 2025-06-11 | 2025-06-12 | 819.43 |
| 2025-06-08 | 2025-06-09 | 819.43 |
| 2025-05-27 | 2025-06-04 | 819.43 |
| 2025-05-16 | 2025-05-26 | 832.82 |
| 2025-05-04 | 2025-05-15 | 10.71 |
| 2025-05-01 | 2025-05-01 | 10.71 |
| 2025-04-30 | 2025-04-30 | 849.70 |
| 2025-04-25 | 2025-04-29 | 10.71 |
| 2025-04-24 | 2025-04-24 | 860.41 |
| 2025-04-16 | 2025-04-23 | 849.70 |
| 2025-03-18 | 2025-03-27 | 854.35 |
| 2025-03-07 | 2025-03-13 | 589.39 |
| 2025-02-18 | 2025-03-06 | 862.64 |
| 2025-02-11 | 2025-02-17 | 8.29 |
| 2025-02-10 | 2025-02-10 | 840.06 |
| 2025-01-28 | 2025-02-09 | 8.29 |
| 2025-01-22 | 2025-01-27 | 840.06 |
| 2025-01-16 | 2025-01-21 | 831.77 |
| 2025-01-02 | 2025-01-02 | 830.01 |
| 2024-12-22 | 2024-12-31 | 830.01 |
| 2024-12-17 | 2024-12-20 | 854.35 |
| 2024-11-18 | 2024-11-27 | 763.49 |
| 2024-10-31 | 2024-11-17 | 16.24 |
| 2024-10-24 | 2024-10-30 | 365.01 |
| 2024-10-16 | 2024-10-23 | 348.77 |
| 2024-09-17 | 2024-09-18 | 604.22 |
| 2024-08-19 | 2024-08-27 | 2059.18 |
| 2024-08-09 | 2024-08-18 | 519.16 |
| 2024-07-26 | 2024-08-08 | 796.16 |
| 2024-07-24 | 2024-07-25 | 1333.39 |
| 2024-07-16 | 2024-07-23 | 1414.74 |
| 2024-07-03 | 2024-07-03 | 550.67 |
| 2024-06-18 | 2024-07-02 | 1401.03 |
| 2024-06-05 | 2024-06-05 | 184.23 |
| 2024-06-04 | 2024-06-04 | 402.00 |
| 2024-06-03 | 2024-06-03 | 615.89 |
| 2024-05-31 | 2024-06-02 | 856.07 |
| 2024-05-29 | 2024-05-30 | 1104.63 |
| 2024-05-16 | 2024-05-28 | 1395.08 |
| 2024-05-08 | 2024-05-15 | 32.22 |
| 2024-04-25 | 2024-05-07 | 640.22 |
| 2024-04-23 | 2024-04-24 | 1448.89 |
| 2024-04-16 | 2024-04-22 | 1416.67 |
| 2024-04-15 | 2024-04-15 | 992.20 |
| 2024-03-18 | 2024-04-14 | 1258.17 |
| 2024-03-06 | 2024-03-12 | 1113.29 |
| 2024-02-19 | 2024-03-05 | 1168.77 |
| 2024-02-15 | 2024-02-18 | 22.93 |
| 2024-02-08 | 2024-02-14 | 811.24 |
| 2024-01-23 | 2024-02-07 | 1368.35 |
| 2024-01-16 | 2024-01-22 | 1345.42 |
| 2023-12-18 | 2024-01-02 | 1345.42 |
| 2023-11-16 | 2023-11-27 | 1547.22 |
| 2023-11-07 | 2023-11-15 | 21.92 |
| 2023-10-30 | 2023-11-06 | 1465.51 |
| 2023-10-26 | 2023-10-29 | 1442.84 |
| 2023-10-25 | 2023-10-25 | 1465.51 |
| 2023-10-17 | 2023-10-24 | 1442.84 |
| 2023-09-28 | 2023-10-01 | 154.38 |
| 2023-09-18 | 2023-09-27 | 1555.11 |
| 2023-09-01 | 2023-09-05 | 619.45 |
| 2023-08-28 | 2023-08-31 | 728.97 |
| 2023-08-17 | 2023-08-27 | 1541.39 |
| 2023-07-27 | 2023-08-06 | 1585.97 |
| 2023-07-26 | 2023-07-26 | 1596.07 |
| 2023-07-24 | 2023-07-25 | 1596.82 |
| 2023-07-18 | 2023-07-23 | 1565.98 |
| 2023-06-23 | 2023-06-28 | 626.89 |
| 2023-06-16 | 2023-06-22 | 1402.07 |
| 2023-05-16 | 2023-06-05 | 2308.24 |
| 2023-05-05 | 2023-05-15 | 20.83 |
| 2023-05-04 | 2023-05-04 | 697.23 |
| 2023-05-02 | 2023-05-03 | 2187.66 |
| 2023-04-27 | 2023-04-28 | 2187.66 |
| 2023-04-26 | 2023-04-26 | 2166.83 |
| 2023-04-25 | 2023-04-25 | 2187.66 |
| 2023-04-18 | 2023-04-24 | 2166.83 |
| 2023-03-16 | 2023-03-29 | 1956.06 |
| 2023-03-06 | 2023-03-09 | 758.37 |
| 2023-02-17 | 2023-03-05 | 1983.61 |
| 2023-02-06 | 2023-02-16 | 27.55 |
| 2023-01-23 | 2023-02-03 | 27.55 |
| 2022-12-16 | 2022-12-27 | 1893.14 |
| 2022-11-21 | 2022-11-21 | 1923.18 |
| 2022-11-17 | 2022-11-18 | 2615.39 |
| 2022-11-14 | 2022-11-16 | 690.06 |
| 2022-10-31 | 2022-11-13 | 2074.59 |
| 2022-10-18 | 2022-10-30 | 2061.42 |
| 2022-09-30 | 2022-10-03 | 82.44 |
| 2022-09-26 | 2022-09-29 | 822.76 |
| 2022-09-22 | 2022-09-25 | 2051.30 |
| 2022-09-16 | 2022-09-21 | 2066.62 |
| 2022-07-25 | 2022-09-15 | 15.32 |
| 2022-07-18 | 2022-07-24 | 0.83 |
| 2022-06-16 | 2022-06-26 | 2306.50 |
| 2022-05-23 | 2022-06-15 | 18.59 |
| 2022-05-17 | 2022-05-22 | 1998.04 |
| 2022-03-16 | 2022-04-10 | 0.83 |
| 2022-01-28 | 2022-02-13 | 0.83 |
Gvilis - VMI nepriemokos
2026-09-23 dienos įmonės Gvilis pradelstos VMI nepriemokos suma yra: 5 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-21 | 2026-09-23 | 4.7 |
| 2026-09-16 | 2026-09-20 | 222.63 |
| 2026-09-09 | 2026-09-15 | 1329.78 |
| 2026-09-01 | 2026-09-08 | 1314.9 |
| 2026-08-31 | 2026-08-31 | 1314.2 |
| 2026-08-28 | 2026-08-30 | 1311.36 |
| 2026-08-22 | 2026-08-27 | 3.36 |
| 2026-08-18 | 2026-08-21 | 2008.21 |
| 2026-08-14 | 2026-08-17 | 2003.83 |
| 2026-08-12 | 2026-08-13 | 2010.11 |
| 2026-08-02 | 2026-08-11 | 1786.89 |
| 2026-07-17 | 2026-08-01 | 4.84 |
| 2026-07-07 | 2026-07-16 | 1641.68 |
| 2026-07-01 | 2026-07-06 | 1639.04 |
| 2026-06-28 | 2026-06-30 | 1637.28 |
| 2026-06-01 | 2026-06-27 | 1252.65 |
| 2026-05-28 | 2026-05-31 | 1249.95 |
| 2026-05-14 | 2026-05-27 | 257.95 |
| 2026-05-08 | 2026-05-13 | 3.33 |
| 2026-05-06 | 2026-05-07 | 1647.98 |
| 2026-05-01 | 2026-05-05 | 1645.73 |
| 2026-04-30 | 2026-04-30 | 1643.6 |
| 2026-04-26 | 2026-04-29 | 249.6 |
| 2026-04-16 | 2026-04-25 | 256.61 |
| 2026-04-14 | 2026-04-15 | 256.47 |
| 2026-04-01 | 2026-04-13 | 1100.63 |
| 2026-03-29 | 2026-03-31 | 1098.35 |
| 2026-03-22 | 2026-03-28 | 224.55 |
| 2026-03-20 | 2026-03-21 | 225.1 |
| 2026-03-16 | 2026-03-17 | 213.9 |
| 2026-03-13 | 2026-03-15 | 211.52 |
| 2026-03-08 | 2026-03-12 | 3.77 |
| 2026-03-02 | 2026-03-07 | 2364.76 |
| 2026-02-27 | 2026-03-01 | 509.06 |
| 2026-02-21 | 2026-02-26 | 505.55 |
| 2026-02-18 | 2026-02-20 | 243.55 |
| 2026-02-03 | 2026-02-17 | 707.98 |
| 2026-01-29 | 2026-02-02 | 749.64 |
| 2026-01-22 | 2026-01-28 | 8.64 |
| 2026-01-20 | 2026-01-21 | 6.9 |
| 2026-01-15 | 2026-01-19 | 932.58 |
| 2026-01-14 | 2026-01-14 | 2068.3 |
| 2026-01-13 | 2026-01-13 | 2061.28 |
| 2026-01-01 | 2026-01-12 | 1136.32 |
| 2025-12-12 | 2025-12-18 | 343.59 |
| 2025-12-05 | 2025-12-11 | 2.1 |
| 2025-12-02 | 2025-12-04 | 394.55 |
| 2025-11-28 | 2025-12-01 | 415.77 |
| 2025-11-27 | 2025-11-27 | 23.77 |
| 2025-11-20 | 2025-11-26 | 233.59 |
| 2025-11-12 | 2025-11-19 | 420.24 |
| 2025-11-02 | 2025-11-11 | 911.59 |
| 2025-10-30 | 2025-11-01 | 913.38 |
| 2025-10-24 | 2025-10-29 | 9.38 |
| 2025-10-23 | 2025-10-23 | 9.46 |
| 2025-10-21 | 2025-10-22 | 8.56 |
| 2025-10-15 | 2025-10-20 | 720.48 |
| 2025-10-02 | 2025-10-14 | 1352.94 |
| 2025-09-30 | 2025-10-01 | 1352.59 |
| 2025-09-28 | 2025-09-29 | 1351.19 |
| 2025-09-17 | 2025-09-27 | 4.19 |
| 2025-09-14 | 2025-09-16 | 464.93 |
| 2025-09-12 | 2025-09-13 | 463.69 |
| 2025-09-11 | 2025-09-11 | 463.3 |
| 2025-08-28 | 2025-09-10 | 7.61 |
| 2025-08-19 | 2025-08-27 | 6.86 |
| 2025-08-18 | 2025-08-18 | 728.78 |
| 2025-08-15 | 2025-08-17 | 724.26 |
| 2025-08-14 | 2025-08-14 | 1010.39 |
| 2025-08-03 | 2025-08-13 | 288.47 |
| 2025-08-01 | 2025-08-02 | 1463.3 |
| 2025-07-28 | 2025-07-31 | 1699.35 |
| 2025-07-23 | 2025-07-27 | 239.35 |
| 2025-07-16 | 2025-07-22 | 242.44 |
| 2025-07-10 | 2025-07-15 | 239.35 |
| 2025-07-01 | 2025-07-09 | 551.92 |
| 2025-06-30 | 2025-06-30 | 551.77 |
| 2025-06-28 | 2025-06-29 | 549.5 |
| 2025-06-19 | 2025-06-27 | 408.5 |
| 2025-06-15 | 2025-06-18 | 274.5 |
| 2025-06-14 | 2025-06-14 | 276.47 |
| 2025-06-02 | 2025-06-13 | 1517.69 |
| 2025-05-29 | 2025-06-01 | 1515.69 |
| 2025-05-28 | 2025-05-28 | 275.69 |
| 2025-05-17 | 2025-05-27 | 274.23 |
| 2025-05-13 | 2025-05-16 | 129.42 |
| 2025-05-11 | 2025-05-12 | 129.33 |
| 2025-05-01 | 2025-05-10 | 129.06 |
| 2025-04-28 | 2025-04-30 | 128.78 |
| 2025-04-27 | 2025-04-27 | 1.78 |
| 2025-04-26 | 2025-04-26 | 10.58 |
| 2025-04-25 | 2025-04-25 | 475.51 |
| 2025-04-24 | 2025-04-24 | 475.38 |
| 2025-04-17 | 2025-04-23 | 482.84 |
| 2025-04-16 | 2025-04-16 | 1375.04 |
| 2025-04-14 | 2025-04-15 | 894.61 |
| 2025-04-02 | 2025-04-13 | 1333.32 |
| 2025-03-29 | 2025-04-01 | 1334.0 |
| 2025-03-17 | 2025-03-28 | 393.33 |
| 2025-03-16 | 2025-03-16 | 392.9 |
| 2025-03-15 | 2025-03-15 | 393.67 |
| 2025-03-12 | 2025-03-14 | 863.4 |
| 2025-03-09 | 2025-03-11 | 475.27 |
| 2025-03-08 | 2025-03-08 | 590.25 |
| 2025-03-02 | 2025-03-07 | 695.38 |
| 2025-02-28 | 2025-03-01 | 694.77 |
| 2025-02-27 | 2025-02-27 | 105.77 |
| 2025-02-26 | 2025-02-26 | 260.05 |
| 2025-02-23 | 2025-02-25 | 259.59 |
| 2025-02-20 | 2025-02-22 | 336.21 |
| 2025-01-29 | 2025-02-19 | 3.03 |
| 2025-01-26 | 2025-01-28 | 972.07 |
| 2025-01-25 | 2025-01-25 | 971.05 |
| 2025-01-22 | 2025-01-24 | 1296.05 |
| 2025-01-13 | 2025-01-21 | 1292.99 |
| 2025-01-11 | 2025-01-12 | 1289.36 |
| 2025-01-10 | 2025-01-10 | 182.93 |
| 2025-01-08 | 2025-01-09 | 575.94 |
| 2025-01-01 | 2025-01-07 | 1079.01 |
| 2024-12-31 | 2024-12-31 | 1078.72 |
| 2024-12-30 | 2024-12-30 | 1075.39 |
| 2024-12-14 | 2024-12-29 | 458.39 |
| 2024-12-12 | 2024-12-13 | 1473.29 |
| 2024-12-10 | 2024-12-11 | 1470.08 |
| 2024-12-06 | 2024-12-09 | 1017.6 |
| 2024-12-05 | 2024-12-05 | 1017.06 |
| 2024-12-04 | 2024-12-04 | 1018.52 |
| 2024-12-03 | 2024-12-03 | 1017.71 |
| 2024-11-28 | 2024-12-02 | 1014.96 |
| 2024-11-14 | 2024-11-27 | 385.42 |
| 2024-10-14 | 2024-11-13 | 2630.37 |
| 2024-10-03 | 2024-10-13 | 1527.46 |
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.
Gvilis, UAB (kodas 261333530), uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą, 2025 m. gavo 89,7 tūkst. Eur pajamų ir uždirbo 4,5 tūkst. Eur grynojo pelno, o pelningumo marža siekė 5,0 %. Pajamos per metus sumažėjo 23,2 %, o per dvejus metus – 49,6 %, nes jos krito nuo 178,2 tūkst. Eur 2023 m. iki 116,9 tūkst. Eur 2024 m. ir 89,7 tūkst. Eur 2025 m. Tuo pat metu pelningumas gerėjo: 2023 m. bendrovė patyrė 12,2 tūkst. Eur nuostolį, 2024 m. fiksavo 1,3 tūkst. Eur pelną, o 2025 m. pelnas padidėjo iki 4,5 tūkst. Eur. 2025 m. pabaigoje turtas sudarė 84,2 tūkst. Eur, nuosavas kapitalas – 30,5 tūkst. Eur, o įsipareigojimai – 54,1 tūkst. Eur. Nuosavo kapitalo rodiklis siekė 36,2 %, skolos ir nuosavo kapitalo santykis – 1,77. Turto apyvarta buvo 1,07 karto, nuosavo kapitalo grąža – 14,8 %, o turto grąža – 5,4 %. Pajamos vienam darbuotojui sudarė 29,9 tūkst. Eur, pelnas vienam darbuotojui – 1,5 tūkst. Eur.