Gėlės tik Jums - 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 | 3,360,535 | 3,624,811 | 3,685,459 | 5,258,888 | 5,739,068 | 6,437,288 | 6,837,055 | 6,697,801 |
| Pelnas prieš apmokestinimą | 10,015 | 41,961 | 70,555 | 253,458 | 106,278 | 42,749 | 254,595 | 538,853 |
| Grynasis pelnas | 5,119 | 35,089 | 44,749 | 214,388 | 88,491 | 35,569 | 211,347 | 447,008 |
| Nuosavas kapitalas | 156,632 | 185,838 | 211,764 | 403,905 | 485,335 | 500,905 | 691,487 | 1,109,443 |
| Įsipareigojimai | 1,123,944 | 1,060,060 | 1,394,333 | 1,249,406 | 1,126,099 | 1,610,269 | 1,480,041 | 1,380,074 |
| Ilgalaikis turtas | 121,374 | 131,730 | 120,819 | 98,581 | 70,974 | 47,218 | 34,248 | 105,018 |
| Trumpalaikis turtas | 1,159,202 | 1,114,168 | 1,485,278 | 1,554,730 | 1,540,460 | 2,063,956 | 2,137,280 | 2,384,499 |
| Turtas viso | 1,280,576 | 1,245,898 | 1,606,097 | 1,653,311 | 1,611,434 | 2,111,174 | 2,171,528 | 2,489,517 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 1,198,686 | 1,340,409 | 1,379,874 |
| Soc. draudimo įmokos | - | - | - | - | - | 150,534 | 173,222 | 177,293 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -2.5% | +7.9% | +1.7% | +42.7% | +9.1% | +12.2% | +6.2% | -2.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.4% | 2.8% | 2.8% | 13.0% | 5.5% | 1.7% | 9.7% | 18.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 3.3% | 18.9% | 21.1% | 53.1% | 18.2% | 7.1% | 30.6% | 40.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.2% | 1.0% | 1.2% | 4.1% | 1.5% | 0.6% | 3.1% | 6.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.3% | 1.2% | 1.9% | 4.8% | 1.9% | 0.7% | 3.7% | 8.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 7.2 | 5.7 | 6.6 | 3.1 | 2.3 | 3.2 | 2.1 | 1.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 101,323 | 116,929 | 113,690 | 138,089 | 149,067 | 157,007 | 159,931 | 158,216 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
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Gėlės tik Jums - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 8.76 |
| 2026-08-26 | 2026-09-02 | 8.76 |
| 2026-08-23 | 2026-08-23 | 8.76 |
| 2026-08-19 | 2026-08-19 | 8.76 |
| 2026-08-05 | 2026-08-14 | 1.69 |
| 2026-07-19 | 2026-08-04 | 1.47 |
| 2026-07-16 | 2026-07-17 | 1.47 |
| 2026-06-16 | 2026-07-07 | 17.93 |
| 2026-06-11 | 2026-06-14 | 3.20 |
| 2026-05-17 | 2026-06-08 | 3.20 |
| 2026-05-03 | 2026-05-14 | 3.21 |
| 2026-04-27 | 2026-04-29 | 3.21 |
| 2026-04-20 | 2026-04-22 | 105.83 |
| 2026-03-29 | 2026-03-29 | 361.60 |
| 2026-03-25 | 2026-03-26 | 361.60 |
| 2025-07-17 | 2025-07-20 | 63.36 |
| 2025-07-16 | 2025-07-16 | 63.36 |
| 2025-06-17 | 2025-07-14 | 227.28 |
| 2025-06-11 | 2025-06-15 | 1897.57 |
| 2025-06-08 | 2025-06-09 | 1897.57 |
| 2025-05-16 | 2025-06-04 | 1897.57 |
| 2025-05-04 | 2025-05-13 | 3113.46 |
| 2025-04-16 | 2025-05-01 | 3113.46 |
| 2025-03-18 | 2025-04-14 | 4329.35 |
| 2025-02-24 | 2025-03-13 | 5545.24 |
| 2025-02-18 | 2025-02-23 | 5545.24 |
| 2025-01-27 | 2025-02-16 | 6761.36 |
| 2025-01-16 | 2025-01-26 | 6745.85 |
| 2025-01-02 | 2025-01-14 | 7943.96 |
| 2024-12-22 | 2024-12-31 | 7943.96 |
| 2024-12-17 | 2024-12-20 | 7943.96 |
| 2024-11-18 | 2024-12-15 | 9120.05 |
| 2024-11-15 | 2024-11-17 | 9080.93 |
| 2024-11-14 | 2024-11-14 | 9080.93 |
| 2024-10-17 | 2024-11-13 | 10296.82 |
| 2024-10-16 | 2024-10-16 | 10296.82 |
| 2024-09-25 | 2024-10-15 | 11473.29 |
| 2024-09-17 | 2024-09-24 | 11201.87 |
| 2024-09-04 | 2024-09-15 | 12392.32 |
| 2024-09-03 | 2024-09-03 | 11330.53 |
| 2024-08-28 | 2024-09-02 | 12941.98 |
| 2024-08-27 | 2024-08-27 | 10302.72 |
| 2024-08-19 | 2024-08-26 | 13052.72 |
| 2024-07-16 | 2024-08-13 | 14268.61 |
| 2024-07-15 | 2024-07-15 | 217.12 |
| 2024-06-18 | 2024-07-14 | 15629.18 |
| 2024-06-17 | 2024-06-17 | 784.70 |
| 2024-05-22 | 2024-06-16 | 16845.07 |
| 2024-05-21 | 2024-05-21 | 16845.07 |
| 2024-05-16 | 2024-05-20 | 16888.18 |
| 2024-05-14 | 2024-05-15 | 2994.12 |
| 2024-05-13 | 2024-05-13 | 2994.12 |
| 2024-04-26 | 2024-05-12 | 18060.96 |
| 2024-04-16 | 2024-04-25 | 18052.27 |
| 2024-04-15 | 2024-04-15 | 2126.67 |
| 2024-03-18 | 2024-04-14 | 17906.85 |
| 2024-03-15 | 2024-03-17 | 3978.24 |
| 2024-03-14 | 2024-03-14 | 3978.24 |
| 2024-02-19 | 2024-03-13 | 20484.72 |
| 2024-01-16 | 2024-02-18 | 21700.61 |
| 2024-01-15 | 2024-01-15 | 8563.14 |
| 2023-12-18 | 2024-01-11 | 22898.70 |
| 2023-12-11 | 2023-12-17 | 9465.90 |
| 2023-11-16 | 2023-12-10 | 24114.59 |
| 2023-11-13 | 2023-11-15 | 9402.18 |
| 2023-10-17 | 2023-11-12 | 25330.07 |
| 2023-10-16 | 2023-10-16 | 12131.68 |
| 2023-09-18 | 2023-10-15 | 26537.57 |
| 2023-09-13 | 2023-09-17 | 13892.74 |
| 2023-08-17 | 2023-09-12 | 27745.53 |
| 2023-08-16 | 2023-08-16 | 14873.95 |
| 2023-07-18 | 2023-08-15 | 28961.43 |
| 2023-07-14 | 2023-07-17 | 16133.53 |
| 2023-07-04 | 2023-07-13 | 29048.08 |
| 2023-06-16 | 2023-07-03 | 30263.97 |
| 2023-06-14 | 2023-06-15 | 17356.43 |
| 2023-05-24 | 2023-06-13 | 31479.86 |
| 2023-05-16 | 2023-05-23 | 31476.58 |
| 2023-05-15 | 2023-05-15 | 19880.03 |
| 2023-05-02 | 2023-05-14 | 32692.47 |
| 2023-04-18 | 2023-04-28 | 32692.47 |
| 2023-04-13 | 2023-04-17 | 20838.08 |
| 2023-03-16 | 2023-04-12 | 33864.02 |
| 2023-02-24 | 2023-03-15 | 35062.22 |
| 2023-02-17 | 2023-02-23 | 35399.20 |
| 2023-02-14 | 2023-02-16 | 24610.96 |
| 2023-02-06 | 2023-02-13 | 36278.11 |
| 2023-01-16 | 2023-02-03 | 36278.11 |
| 2022-12-16 | 2023-01-15 | 37494.00 |
| 2022-12-15 | 2022-12-15 | 26938.24 |
| 2022-11-21 | 2022-12-14 | 38702.13 |
| 2022-11-17 | 2022-11-18 | 38702.13 |
| 2022-11-14 | 2022-11-16 | 28444.43 |
| 2022-10-31 | 2022-11-13 | 39918.02 |
| 2022-10-18 | 2022-10-30 | 39914.18 |
| 2022-10-17 | 2022-10-17 | 29425.14 |
| 2022-09-30 | 2022-10-16 | 41181.85 |
| 2022-09-26 | 2022-09-29 | 41327.47 |
| 2022-09-16 | 2022-09-25 | 41388.47 |
| 2022-09-05 | 2022-09-15 | 30290.82 |
| 2022-09-02 | 2022-09-04 | 42604.36 |
| 2022-08-23 | 2022-09-01 | 42604.36 |
| 2022-08-02 | 2022-08-22 | 43797.12 |
| 2022-07-18 | 2022-08-01 | 43797.12 |
| 2022-07-13 | 2022-07-17 | 33266.14 |
| 2022-07-11 | 2022-07-12 | 43794.77 |
| 2022-07-04 | 2022-07-10 | 45010.66 |
| 2022-06-16 | 2022-07-03 | 45010.66 |
| 2022-06-13 | 2022-06-15 | 34187.96 |
| 2022-06-07 | 2022-06-12 | 44996.96 |
| 2022-06-02 | 2022-06-06 | 46212.85 |
| 2022-05-20 | 2022-06-01 | 46212.85 |
| 2022-05-17 | 2022-05-19 | 46220.45 |
| 2022-05-16 | 2022-05-16 | 36625.02 |
| 2022-05-12 | 2022-05-15 | 36840.02 |
| 2022-05-10 | 2022-05-11 | 36840.02 |
| 2022-05-02 | 2022-05-09 | 47643.91 |
| 2022-04-19 | 2022-05-01 | 47643.91 |
| 2022-04-07 | 2022-04-18 | 47671.53 |
| 2022-04-04 | 2022-04-06 | 48887.42 |
| 2022-03-24 | 2022-04-03 | 48887.42 |
| 2022-03-18 | 2022-03-23 | 58404.08 |
| 2022-03-16 | 2022-03-17 | 58439.73 |
| 2022-03-15 | 2022-03-15 | 48865.49 |
| 2022-03-10 | 2022-03-14 | 48650.78 |
| 2022-03-08 | 2022-03-09 | 49866.67 |
| 2022-03-02 | 2022-03-07 | 49898.67 |
| 2022-02-21 | 2022-03-01 | 49898.67 |
| 2022-02-17 | 2022-02-20 | 58951.06 |
| 2022-02-14 | 2022-02-16 | 49858.53 |
| 2022-02-02 | 2022-02-13 | 51074.42 |
| 2022-01-18 | 2022-02-01 | 51074.42 |
| 2022-01-11 | 2022-01-17 | 51072.86 |
| 2022-01-03 | 2022-01-10 | 52288.75 |
| 2021-12-16 | 2022-01-02 | 52288.75 |
| 2021-12-14 | 2021-12-15 | 42614.60 |
| 2021-12-08 | 2021-12-13 | 52281.52 |
| 2021-11-16 | 2021-12-07 | 53497.41 |
| 2021-11-15 | 2021-11-15 | 44041.90 |
| 2021-10-18 | 2021-11-14 | 54712.53 |
| 2021-10-11 | 2021-10-17 | 45072.68 |
| 2021-09-16 | 2021-10-10 | 55928.73 |
Gėlės tik Jums - VMI nepriemokos
2026-09-02 dienos įmonės Gėlės tik Jums pradelstos VMI nepriemokos suma yra: 17 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 16.63 |
| 2026-08-28 | 2026-08-31 | 1.65 |
| 2026-08-17 | 2026-08-25 | 1.65 |
| 2026-08-12 | 2026-08-16 | 1772.27 |
| 2026-08-02 | 2026-08-11 | 1.65 |
| 2026-07-16 | 2026-07-26 | 45.58 |
| 2026-07-01 | 2026-07-15 | 45.67 |
| 2026-06-04 | 2026-06-04 | 68.16 |
| 2026-05-28 | 2026-06-03 | 91.06 |
| 2026-05-14 | 2026-05-27 | 22.9 |
| 2026-05-06 | 2026-05-13 | 68.35 |
| 2026-05-01 | 2026-05-05 | 17015.49 |
| 2026-04-30 | 2026-04-30 | 40947.14 |
| 2026-02-21 | 2026-02-21 | 4421.02 |
| 2026-01-29 | 2026-02-03 | 0.57 |
| 2026-01-01 | 2026-01-24 | 0.57 |
| 2025-12-17 | 2025-12-23 | 0.57 |
| 2025-11-27 | 2025-12-16 | 2.17 |
| 2025-11-25 | 2025-11-26 | 4.17 |
| 2025-11-09 | 2025-11-24 | 6.87 |
| 2025-11-08 | 2025-11-08 | 220.64 |
| 2025-11-06 | 2025-11-07 | 232.64 |
| 2025-11-02 | 2025-11-05 | 9056.17 |
| 2025-10-30 | 2025-11-01 | 12.0 |
| 2025-10-02 | 2025-10-29 | 11.0 |
| 2025-09-28 | 2025-10-01 | 5.0 |
| 2025-09-23 | 2025-09-27 | 6.0 |
| 2025-07-08 | 2025-07-20 | 346.67 |
| 2025-07-05 | 2025-07-07 | 346.04 |
| 2025-06-14 | 2025-06-16 | 4.22 |
| 2025-06-11 | 2025-06-13 | 4.17 |
| 2025-06-06 | 2025-06-10 | 46.04 |
| 2025-06-05 | 2025-06-05 | 42.1 |
| 2025-05-17 | 2025-05-20 | 3.34 |
| 2025-05-08 | 2025-05-16 | 835.08 |
| 2025-05-01 | 2025-05-01 | 6335.83 |
| 2025-04-30 | 2025-04-30 | 66303.35 |
| 2025-04-28 | 2025-04-29 | 111805.52 |
| 2025-04-03 | 2025-04-03 | 163.58 |
| 2025-04-02 | 2025-04-02 | 163.59 |
| 2025-03-31 | 2025-04-01 | 5547.18 |
| 2025-03-30 | 2025-03-30 | 5551.22 |
| 2025-03-27 | 2025-03-29 | 7.83 |
| 2025-01-14 | 2025-01-15 | 62.9 |
| 2025-01-11 | 2025-01-13 | 55.73 |
| 2025-01-08 | 2025-01-10 | 8911.39 |
| 2024-12-31 | 2024-12-31 | 13498.19 |
| 2024-12-30 | 2024-12-30 | 28395.19 |
| 2024-12-20 | 2024-12-29 | 114.19 |
| 2024-12-17 | 2024-12-19 | 25.8 |
| 2024-12-11 | 2024-12-16 | 11621.84 |
| 2024-12-08 | 2024-12-10 | 10667.84 |
| 2024-12-07 | 2024-12-07 | 10624.94 |
| 2024-11-29 | 2024-12-06 | 17.9 |
| 2024-11-19 | 2024-11-23 | 26.95 |
| 2024-11-17 | 2024-11-18 | 2354.48 |
| 2024-10-17 | 2024-11-16 | 2887.96 |
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.
Gėlės tik Jums, UAB, uždaroji akcinė bendrovė, vykdanti gėlių ir sodinukų didmeninę prekybą, 2025 m. sugeneravo 6,70 mln. Eur pajamų. Pajamos per metus sumažėjo 2,0 %, tačiau, palyginti su 2023 m., buvo 4,0 % didesnės, todėl trijų metų laikotarpiu apyvarta išliko gana stabili. Pelningumas ryškiai pagerėjo: grynasis pelnas pakilo nuo 35,6 tūkst. Eur 2023 m. iki 211,3 tūkst. Eur 2024 m. ir 447,0 tūkst. Eur 2025 m., o grynojo pelno marža padidėjo iki 6,7 %, kai 2024 m. ji siekė 3,1 %, o 2023 m. – 0,6 %. 2025 m. pabaigoje bendrovės turtas sudarė 2,49 mln. Eur, nuosavas kapitalas – 1,11 mln. Eur, įsipareigojimai – 1,38 mln. Eur. Trumpalaikis turtas siekė 2,38 mln. Eur, ilgalaikis – 105,0 tūkst. Eur. Rodikliai rodo efektyvų turto panaudojimą: ROA buvo 18,0 %, ROE – 40,3 %, skolos ir nuosavo kapitalo santykis – 1,24, turto apyvartumas – 2,69 karto. Pajamos vienam darbuotojui sudarė 159,5 tūkst. Eur, pelnas vienam darbuotojui – 10,6 tūkst. Eur.