Ervila - 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 | 33,501 | 26,455 | 23,630 | 17,861 | 20,097 | 24,665 | 26,291 | 28,918 |
| Pelnas prieš apmokestinimą | 1,578 | 450 | 9 | -14 | 290 | 246 | 379 | 537 |
| Grynasis pelnas | 1,341 | 426 | 9 | -14 | 290 | 209 | 322 | 451 |
| Nuosavas kapitalas | 4,511 | 4,237 | 4,247 | 3,632 | 3,922 | 4,131 | 4,510 | 4,903 |
| Įsipareigojimai | 14,316 | 14,842 | 14,749 | 17,336 | 22,356 | 19,809 | 17,449 | 15,361 |
| Ilgalaikis turtas | 1,534 | 2,428 | 2,390 | 1,612 | 1,188 | 2,114 | 387 | 457 |
| Trumpalaikis turtas | 17,293 | 16,651 | 16,606 | 18,826 | 25,090 | 21,826 | 21,255 | 19,807 |
| Turtas viso | 18,827 | 19,079 | 18,996 | 20,438 | 26,278 | 23,940 | 21,642 | 20,264 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 5,074 | 3,669 | 772 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -20.8% | -21.0% | -10.7% | -24.4% | +12.5% | +22.7% | +6.6% | +10.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 7.1% | 2.2% | 0.0% | -0.1% | 1.1% | 0.9% | 1.5% | 2.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 29.7% | 10.1% | 0.2% | -0.4% | 7.4% | 5.1% | 7.1% | 9.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.0% | 1.6% | 0.0% | -0.1% | 1.4% | 0.8% | 1.2% | 1.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.7% | 1.7% | 0.0% | -0.1% | 1.4% | 1.0% | 1.4% | 1.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.2 | 3.5 | 3.5 | 4.8 | 5.7 | 4.8 | 3.9 | 3.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 11,486 | 8,818 | 7,877 | 5,954 | 6,699 | 8,222 | 8,764 | 9,639 |
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.
Ervila - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-19 | 2026-08-19 | 213.77 |
| 2026-07-19 | 2026-07-20 | 12.69 |
| 2026-07-16 | 2026-07-17 | 320.69 |
| 2026-06-18 | 2026-06-21 | 35.54 |
| 2026-06-16 | 2026-06-17 | 175.54 |
| 2026-05-22 | 2026-05-26 | 166.52 |
| 2026-05-17 | 2026-05-21 | 301.52 |
| 2026-03-27 | 2026-03-27 | 344.37 |
| 2026-03-21 | 2026-03-23 | 175.37 |
| 2026-03-17 | 2026-03-20 | 344.37 |
| 2026-03-02 | 2026-03-02 | 0.19 |
| 2026-02-27 | 2026-03-01 | 168.10 |
| 2026-02-23 | 2026-02-26 | 270.07 |
| 2026-02-18 | 2026-02-22 | 332.07 |
| 2026-01-24 | 2026-02-17 | 2.07 |
| 2026-01-22 | 2026-01-23 | 79.07 |
| 2026-01-21 | 2026-01-21 | 187.07 |
| 2026-01-20 | 2026-01-20 | 185.89 |
| 2026-01-19 | 2026-01-19 | 253.89 |
| 2026-01-16 | 2026-01-18 | 332.89 |
| 2025-12-19 | 2025-12-22 | 46.53 |
| 2025-12-17 | 2025-12-18 | 292.53 |
| 2025-12-16 | 2025-12-16 | 333.53 |
| 2025-11-20 | 2025-11-20 | 13.82 |
| 2025-11-18 | 2025-11-19 | 117.82 |
| 2025-10-27 | 2025-10-27 | 17.45 |
| 2025-10-24 | 2025-10-26 | 68.12 |
| 2025-10-23 | 2025-10-23 | 112.27 |
| 2025-10-21 | 2025-10-22 | 142.36 |
| 2025-10-16 | 2025-10-20 | 332.36 |
| 2025-09-21 | 2025-09-24 | 5.41 |
| 2025-09-19 | 2025-09-20 | 68.41 |
| 2025-09-16 | 2025-09-18 | 335.41 |
| 2025-09-07 | 2025-09-11 | 1.94 |
| 2025-08-31 | 2025-09-03 | 1.94 |
| 2025-08-28 | 2025-08-29 | 325.94 |
| 2025-08-22 | 2025-08-27 | 1.94 |
| 2025-08-21 | 2025-08-21 | 130.94 |
| 2025-08-19 | 2025-08-20 | 325.94 |
| 2025-07-24 | 2025-08-18 | 2.03 |
| 2025-07-22 | 2025-07-23 | 0.89 |
| 2025-07-18 | 2025-07-21 | 49.89 |
| 2025-07-17 | 2025-07-17 | 88.89 |
| 2025-07-16 | 2025-07-16 | 336.89 |
| 2025-06-17 | 2025-07-15 | 1.53 |
| 2025-06-11 | 2025-06-15 | 1.01 |
| 2025-06-08 | 2025-06-09 | 1.01 |
| 2025-05-26 | 2025-06-04 | 1.01 |
| 2025-05-23 | 2025-05-25 | 22.01 |
| 2025-05-20 | 2025-05-22 | 168.01 |
| 2025-05-19 | 2025-05-19 | 225.01 |
| 2025-05-16 | 2025-05-18 | 322.01 |
| 2025-05-04 | 2025-05-15 | 1.36 |
| 2025-05-01 | 2025-05-01 | 1.36 |
| 2025-04-30 | 2025-04-30 | 45.74 |
| 2025-04-24 | 2025-04-29 | 1.36 |
| 2025-04-23 | 2025-04-23 | 0.74 |
| 2025-04-22 | 2025-04-22 | 45.74 |
| 2025-04-16 | 2025-04-21 | 271.74 |
| 2025-03-24 | 2025-04-15 | 1.29 |
| 2025-03-20 | 2025-03-23 | 41.29 |
| 2025-03-19 | 2025-03-19 | 201.29 |
| 2025-03-18 | 2025-03-18 | 301.29 |
| 2025-02-21 | 2025-03-16 | 1.29 |
| 2025-02-19 | 2025-02-20 | 96.29 |
| 2025-02-18 | 2025-02-18 | 242.29 |
| 2025-01-23 | 2025-02-17 | 1.44 |
| 2025-01-22 | 2025-01-22 | 6.44 |
| 2025-01-21 | 2025-01-21 | 5.63 |
| 2025-01-17 | 2025-01-20 | 67.63 |
| 2025-01-16 | 2025-01-16 | 224.63 |
| 2025-01-02 | 2025-01-14 | 1.17 |
| 2024-12-22 | 2024-12-31 | 1.17 |
| 2024-12-18 | 2024-12-20 | 136.17 |
| 2024-12-17 | 2024-12-17 | 301.17 |
| 2024-11-26 | 2024-12-16 | 1.44 |
| 2024-11-20 | 2024-11-25 | 34.44 |
| 2024-11-18 | 2024-11-19 | 184.44 |
| 2024-10-24 | 2024-11-13 | 0.91 |
| 2024-10-18 | 2024-10-21 | 9.36 |
| 2024-10-17 | 2024-10-17 | 109.36 |
| 2024-10-16 | 2024-10-16 | 313.49 |
| 2024-09-20 | 2024-09-25 | 7.48 |
| 2024-09-19 | 2024-09-19 | 55.48 |
| 2024-09-18 | 2024-09-18 | 205.48 |
| 2024-09-17 | 2024-09-17 | 416.48 |
| 2024-08-28 | 2024-09-04 | 9.09 |
| 2024-08-21 | 2024-08-27 | 41.09 |
| 2024-08-20 | 2024-08-20 | 239.09 |
| 2024-08-19 | 2024-08-19 | 354.09 |
| 2024-07-24 | 2024-08-18 | 9.65 |
| 2024-07-22 | 2024-07-23 | 8.91 |
| 2024-07-19 | 2024-07-21 | 99.91 |
| 2024-07-18 | 2024-07-18 | 384.91 |
| 2024-07-16 | 2024-07-17 | 450.91 |
| 2024-06-21 | 2024-07-15 | 9.42 |
| 2024-06-19 | 2024-06-20 | 280.42 |
| 2024-06-18 | 2024-06-18 | 394.42 |
| 2024-05-16 | 2024-06-16 | 0.28 |
| 2024-04-23 | 2024-05-14 | 0.62 |
| 2024-04-17 | 2024-04-21 | 43.64 |
| 2024-04-16 | 2024-04-16 | 336.64 |
| 2024-03-19 | 2024-03-24 | 261.37 |
| 2024-03-18 | 2024-03-18 | 445.37 |
| 2024-03-08 | 2024-03-11 | 9.30 |
| 2024-02-22 | 2024-03-07 | 21.88 |
| 2024-02-19 | 2024-02-21 | 84.88 |
| 2024-01-23 | 2024-02-14 | 24.10 |
| 2024-01-22 | 2024-01-22 | 22.81 |
| 2024-01-17 | 2024-01-21 | 220.51 |
| 2024-01-16 | 2024-01-16 | 292.51 |
| 2024-01-15 | 2024-01-15 | 13.41 |
| 2023-12-20 | 2024-01-11 | 13.41 |
| 2023-12-18 | 2023-12-19 | 290.41 |
| 2023-11-21 | 2023-11-21 | 72.55 |
| 2023-11-17 | 2023-11-20 | 201.55 |
| 2023-11-16 | 2023-11-16 | 401.55 |
| 2023-10-17 | 2023-10-19 | 135.04 |
| 2023-09-18 | 2023-09-19 | 92.49 |
| 2023-08-21 | 2023-08-24 | 133.12 |
| 2023-08-17 | 2023-08-20 | 297.12 |
| 2023-07-28 | 2023-08-16 | 6.26 |
| 2023-07-26 | 2023-07-27 | 5.98 |
| 2023-07-24 | 2023-07-25 | 6.26 |
| 2023-07-18 | 2023-07-23 | 5.98 |
| 2023-06-16 | 2023-07-17 | 8.27 |
| 2023-05-17 | 2023-06-11 | 0.85 |
| 2023-05-16 | 2023-05-16 | 201.95 |
| 2023-05-02 | 2023-05-14 | 0.91 |
| 2023-04-26 | 2023-04-28 | 0.91 |
| 2023-04-18 | 2023-04-18 | 148.95 |
| 2023-03-21 | 2023-03-29 | 7.04 |
| 2023-03-17 | 2023-03-20 | 104.04 |
| 2023-03-16 | 2023-03-16 | 269.04 |
| 2023-03-06 | 2023-03-06 | 5.86 |
| 2023-03-03 | 2023-03-05 | 15.37 |
| 2023-02-21 | 2023-03-02 | 29.20 |
| 2023-02-17 | 2023-02-20 | 262.20 |
| 2023-02-06 | 2023-02-16 | 1.48 |
| 2023-01-23 | 2023-02-03 | 1.48 |
| 2023-01-20 | 2023-01-22 | 1.47 |
| 2023-01-18 | 2023-01-19 | 0.80 |
| 2023-01-17 | 2023-01-17 | 115.80 |
| 2022-12-27 | 2023-01-16 | 1.14 |
| 2022-12-20 | 2022-12-26 | 12.14 |
| 2022-12-16 | 2022-12-19 | 292.14 |
| 2022-11-21 | 2022-12-15 | 1.28 |
| 2022-11-17 | 2022-11-18 | 211.28 |
| 2022-10-28 | 2022-11-14 | 0.35 |
| 2022-09-16 | 2022-09-25 | 12.98 |
| 2022-07-25 | 2022-08-15 | 28.91 |
| 2022-07-19 | 2022-07-24 | 27.94 |
| 2022-07-18 | 2022-07-18 | 392.94 |
| 2022-06-20 | 2022-07-17 | 5.88 |
| 2022-06-16 | 2022-06-19 | 354.88 |
| 2022-06-02 | 2022-06-15 | 1.26 |
| 2022-05-17 | 2022-06-01 | 0.90 |
| 2022-03-17 | 2022-05-16 | 0.74 |
| 2022-03-16 | 2022-03-16 | 161.04 |
| 2022-02-17 | 2022-03-15 | 0.74 |
| 2022-01-28 | 2022-02-16 | 0.09 |
| 2022-01-18 | 2022-01-26 | 38.68 |
| 2021-12-16 | 2021-12-19 | 280.83 |
| 2021-11-17 | 2021-11-23 | 85.82 |
| 2021-11-16 | 2021-11-16 | 276.82 |
| 2021-11-05 | 2021-11-15 | 0.71 |
| 2021-10-19 | 2021-10-25 | 5.65 |
| 2021-10-18 | 2021-10-18 | 160.65 |
| 2021-09-16 | 2021-09-26 | 34.23 |
Ervila - VMI nepriemokos
2026-09-02 dienos įmonės Ervila pradelstos VMI nepriemokos suma yra: 2 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2.3 |
| 2026-08-31 | 2026-08-31 | 1.92 |
| 2026-08-20 | 2026-08-30 | 1.6 |
| 2026-08-14 | 2026-08-19 | 82.8 |
| 2026-08-02 | 2026-08-13 | 1.6 |
| 2026-07-02 | 2026-08-01 | 0.94 |
| 2026-06-30 | 2026-07-01 | 90.09 |
| 2026-06-18 | 2026-06-29 | 89.77 |
| 2026-06-01 | 2026-06-17 | 3.77 |
| 2026-05-22 | 2026-05-31 | 3.14 |
| 2026-05-17 | 2026-05-21 | 97.14 |
| 2026-04-24 | 2026-05-16 | 3.16 |
| 2026-04-17 | 2026-04-23 | 2.56 |
| 2026-04-11 | 2026-04-15 | 2.56 |
| 2026-04-01 | 2026-04-10 | 0.56 |
| 2026-03-02 | 2026-03-02 | 19.0 |
| 2026-02-27 | 2026-03-01 | 18.31 |
| 2026-02-21 | 2026-02-26 | 36.31 |
| 2026-02-18 | 2026-02-20 | 5.31 |
| 2026-02-03 | 2026-02-17 | 3.11 |
| 2026-01-31 | 2026-02-02 | 2.93 |
| 2026-01-19 | 2026-01-30 | 2.77 |
| 2026-01-16 | 2026-01-18 | 58.57 |
| 2026-01-01 | 2026-01-15 | 2.77 |
| 2025-12-31 | 2025-12-31 | 2.45 |
| 2025-12-01 | 2025-12-30 | 2.19 |
| 2025-11-20 | 2025-11-30 | 1.53 |
| 2025-11-18 | 2025-11-19 | 19.73 |
| 2025-11-02 | 2025-11-17 | 1.53 |
| 2025-10-17 | 2025-11-01 | 0.93 |
| 2025-10-02 | 2025-10-09 | 0.93 |
| 2025-09-30 | 2025-10-01 | 0.81 |
| 2025-09-01 | 2025-09-29 | 0.68 |
| 2025-08-31 | 2025-08-31 | 0.32 |
| 2025-08-19 | 2025-08-22 | 19.28 |
| 2025-08-01 | 2025-08-18 | 1.58 |
| 2025-07-31 | 2025-07-31 | 1.22 |
| 2025-07-18 | 2025-07-30 | 0.94 |
| 2025-07-16 | 2025-07-17 | 59.14 |
| 2025-07-02 | 2025-07-15 | 0.94 |
| 2025-07-01 | 2025-07-01 | 60.72 |
| 2025-06-29 | 2025-06-30 | 60.66 |
| 2025-06-28 | 2025-06-28 | 60.1 |
| 2025-06-18 | 2025-06-27 | 59.78 |
| 2025-06-17 | 2025-06-17 | 62.93 |
| 2025-06-02 | 2025-06-16 | 2.78 |
| 2025-05-31 | 2025-06-01 | 2.38 |
| 2025-05-24 | 2025-05-30 | 2.08 |
| 2025-05-17 | 2025-05-23 | 60.28 |
| 2025-04-24 | 2025-05-16 | 2.08 |
| 2025-04-18 | 2025-04-23 | 1.46 |
| 2025-04-16 | 2025-04-17 | 59.66 |
| 2025-04-02 | 2025-04-15 | 1.46 |
| 2025-03-31 | 2025-04-01 | 1.12 |
| 2025-02-19 | 2025-03-30 | 0.9 |
| 2025-02-18 | 2025-02-18 | 0.36 |
| 2025-02-15 | 2025-02-17 | 23.56 |
| 2025-02-02 | 2025-02-05 | 0.36 |
| 2025-01-31 | 2025-02-01 | 0.15 |
| 2025-01-15 | 2025-01-15 | 36.2 |
| 2025-01-01 | 2025-01-14 | 0.8 |
| 2024-12-31 | 2024-12-31 | 0.57 |
| 2024-12-24 | 2024-12-30 | 0.42 |
| 2024-12-17 | 2024-12-23 | 35.82 |
| 2024-12-03 | 2024-12-16 | 0.42 |
| 2024-12-01 | 2024-12-02 | 0.16 |
| 2024-11-17 | 2024-11-26 | 36.01 |
| 2024-10-16 | 2024-11-16 | 0.33 |
| 2024-09-19 | 2024-10-15 | 0.33 |
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.
Ervila, UAB (įmonės kodas 270545030) yra uždaroji akcinė bendrovė, vykdanti drabužių mažmeninę prekybą. 2025 m. įmonė gavo €28.9K pajamų – tai 10,0% daugiau nei 2024 m. ir 17,2% daugiau nei prieš dvejus metus. Grynasis pelnas padidėjo iki €451, palyginti su €322 2024 m. ir €209 2023 m., o pelno marža pagerėjo nuo 0,8% 2023 m. iki 1,2% 2024 m. ir 1,6% 2025 m. Pastarieji metai rodo stabilų, tačiau nedidelio pelningumo verslą su nuosekliu pajamų augimu ir geresniu uždirbamo pelno virsmu į grynąjį rezultatą. Balansinėje ataskaitoje turtas sumažėjo nuo €23.9K 2023 m. iki €20.3K 2025 m. Nuosavas kapitalas padidėjo iki €4.9K, o įsipareigojimai sumažėjo nuo €19.8K iki €15.4K, todėl nuosavo kapitalo dalis sudarė 24,2%, o skolos ir nuosavo kapitalo santykis buvo 3,13. Turto apyvartumas siekė 1,43 karto, ROE – 9,2%, ROA – 2,2%. Pajamos vienam darbuotojui sudarė €9.6K, o pelnas vienam darbuotojui – €150.