BELTRANZA - 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 | 698,393 | 369,430 | 427,864 | 882,283 | 675,287 | 153,392 | 76,393 | 66,534 |
| Pelnas prieš apmokestinimą | 229,724 | -155,552 | 19,804 | 363,218 | 252,324 | -294,450 | 270,221 | -82,265 |
| Grynasis pelnas | 219,479 | -155,552 | 16,825 | 328,859 | 213,741 | -294,450 | 256,555 | -82,265 |
| Nuosavas kapitalas | 137,593 | -17,958 | -1,132 | 327,172 | 540,913 | -243,201 | 13,354 | -68,911 |
| Įsipareigojimai | 998,557 | 1,143,218 | 1,089,953 | 1,142,128 | 1,010,177 | 1,114,161 | 756,269 | 662,422 |
| Ilgalaikis turtas | 768,547 | 632,181 | 586,400 | 612,635 | 589,090 | 526,603 | 298,363 | 265,680 |
| Trumpalaikis turtas | 367,603 | 493,079 | 502,421 | 856,665 | 962,000 | 344,357 | 471,260 | 327,831 |
| Turtas viso | 1,136,150 | 1,125,260 | 1,088,821 | 1,469,300 | 1,551,090 | 870,960 | 769,623 | 593,511 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 38,837 | 114,357 | 297 |
| Soc. draudimo įmokos | - | - | - | - | - | 6,331 | - | 1,403 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +332.0% | -47.1% | +15.8% | +106.2% | -23.5% | -77.3% | -50.2% | -12.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 19.3% | -13.8% | 1.5% | 22.4% | 13.8% | -33.8% | 33.3% | -13.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 159.5% | - | - | 100.5% | 39.5% | - | 1921.2% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 31.4% | -42.1% | 3.9% | 37.3% | 31.7% | -192.0% | 335.8% | -123.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 32.9% | -42.1% | 4.6% | 41.2% | 37.4% | -192.0% | 353.7% | -123.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 7.3 | - | - | 3.5 | 1.9 | - | 56.6 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 164,328 | 41,048 | 57,049 | 106,943 | 122,779 | 41,834 | 25,464 | 21,579 |
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.
BELTRANZA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-02-05 | 2026-02-16 | 6.34 |
| 2026-01-01 | 2026-01-14 | 35.81 |
| 2025-12-16 | 2025-12-30 | 35.81 |
| 2025-09-07 | 2025-09-14 | 303.51 |
| 2025-08-31 | 2025-09-03 | 303.51 |
| 2025-08-19 | 2025-08-29 | 303.51 |
| 2025-07-28 | 2025-08-13 | 612.06 |
| 2025-07-16 | 2025-07-27 | 612.06 |
| 2025-07-15 | 2025-07-15 | 36.59 |
| 2025-06-17 | 2025-07-14 | 920.61 |
| 2025-06-16 | 2025-06-16 | 345.14 |
| 2025-06-12 | 2025-06-15 | 345.14 |
| 2025-06-11 | 2025-06-11 | 1228.63 |
| 2025-06-08 | 2025-06-09 | 1228.63 |
| 2025-05-16 | 2025-06-04 | 1228.63 |
| 2025-05-15 | 2025-05-15 | 679.75 |
| 2025-05-13 | 2025-05-14 | 679.75 |
| 2025-05-04 | 2025-05-12 | 1536.75 |
| 2025-04-16 | 2025-04-30 | 1536.75 |
| 2025-04-14 | 2025-04-15 | 961.28 |
| 2025-03-18 | 2025-04-13 | 1845.28 |
| 2025-03-13 | 2025-03-17 | 1439.97 |
| 2025-02-21 | 2025-03-12 | 2153.97 |
| 2025-02-18 | 2025-02-20 | 2153.97 |
| 2025-02-16 | 2025-02-17 | 1748.66 |
| 2025-02-13 | 2025-02-15 | 1748.66 |
| 2025-01-21 | 2025-02-12 | 2462.66 |
| 2025-01-16 | 2025-01-20 | 2462.66 |
| 2025-01-02 | 2025-01-15 | 2770.69 |
| 2024-12-22 | 2024-12-31 | 2770.69 |
| 2024-12-17 | 2024-12-20 | 2770.69 |
| 2024-12-16 | 2024-12-16 | 2314.14 |
| 2024-12-13 | 2024-12-15 | 2314.14 |
| 2024-11-25 | 2024-12-12 | 3079.16 |
| 2024-11-18 | 2024-11-24 | 3079.16 |
| 2024-11-15 | 2024-11-17 | 2616.06 |
| 2024-11-08 | 2024-11-14 | 3405.08 |
| 2024-10-31 | 2024-11-07 | 3405.08 |
| 2024-10-16 | 2024-10-30 | 4154.08 |
| 2024-10-15 | 2024-10-15 | 3695.34 |
| 2024-09-17 | 2024-10-14 | 4260.36 |
| 2024-09-16 | 2024-09-16 | 4021.20 |
| 2024-09-12 | 2024-09-15 | 4021.20 |
| 2024-08-26 | 2024-09-11 | 4021.20 |
| 2024-08-19 | 2024-08-25 | 4724.22 |
| 2024-08-16 | 2024-08-18 | 4293.86 |
| 2024-07-23 | 2024-08-15 | 4293.86 |
| 2024-07-16 | 2024-07-22 | 4293.86 |
| 2024-06-18 | 2024-07-15 | 4602.51 |
| 2024-06-17 | 2024-06-17 | 4141.60 |
| 2024-05-16 | 2024-06-16 | 4919.62 |
| 2024-05-15 | 2024-05-15 | 4449.80 |
| 2024-04-16 | 2024-05-14 | 5227.82 |
| 2024-04-15 | 2024-04-15 | 4771.27 |
| 2024-03-18 | 2024-04-14 | 5536.29 |
| 2024-03-15 | 2024-03-17 | 5079.74 |
| 2024-02-19 | 2024-03-14 | 5844.76 |
| 2024-02-15 | 2024-02-18 | 5439.01 |
| 2024-02-06 | 2024-02-14 | 6153.03 |
| 2024-01-18 | 2024-02-05 | 6152.32 |
| 2024-01-16 | 2024-01-17 | 6152.32 |
| 2024-01-15 | 2024-01-15 | 6460.93 |
| 2023-12-18 | 2024-01-11 | 6460.93 |
| 2023-12-15 | 2023-12-17 | 6086.45 |
| 2023-11-20 | 2023-12-14 | 6768.47 |
| 2023-11-17 | 2023-11-19 | 6768.47 |
| 2023-11-16 | 2023-11-16 | 7539.49 |
| 2023-11-07 | 2023-11-15 | 7078.58 |
| 2023-10-18 | 2023-11-06 | 7078.18 |
| 2023-10-17 | 2023-10-17 | 7844.18 |
| 2023-10-16 | 2023-10-16 | 7079.00 |
| 2023-10-13 | 2023-10-15 | 7079.00 |
| 2023-09-21 | 2023-10-12 | 7387.02 |
| 2023-09-18 | 2023-09-20 | 7387.02 |
| 2023-09-15 | 2023-09-17 | 6621.84 |
| 2023-08-28 | 2023-09-14 | 7695.86 |
| 2023-08-18 | 2023-08-27 | 7695.86 |
| 2023-08-17 | 2023-08-17 | 8690.88 |
| 2023-08-16 | 2023-08-16 | 8003.96 |
| 2023-07-18 | 2023-08-15 | 8003.59 |
| 2023-07-14 | 2023-07-17 | 7239.50 |
| 2023-06-16 | 2023-07-13 | 8312.52 |
| 2023-06-13 | 2023-06-15 | 6760.69 |
| 2023-06-08 | 2023-06-12 | 8620.71 |
| 2023-05-16 | 2023-06-07 | 8620.31 |
| 2023-05-15 | 2023-05-15 | 7521.72 |
| 2023-05-04 | 2023-05-14 | 8928.74 |
| 2023-05-02 | 2023-05-03 | 8928.74 |
| 2023-04-18 | 2023-04-28 | 8928.74 |
| 2023-04-17 | 2023-04-17 | 9237.01 |
| 2023-03-27 | 2023-04-16 | 9237.01 |
| 2023-03-16 | 2023-03-26 | 9237.01 |
| 2023-02-17 | 2023-03-15 | 9545.30 |
| 2023-02-15 | 2023-02-16 | 8437.98 |
| 2023-02-07 | 2023-02-14 | 9854.00 |
| 2023-02-06 | 2023-02-06 | 9847.10 |
| 2023-01-17 | 2023-02-03 | 9847.10 |
| 2023-01-13 | 2023-01-16 | 8866.15 |
| 2022-12-20 | 2023-01-12 | 10155.17 |
| 2022-12-16 | 2022-12-19 | 11603.17 |
| 2022-12-13 | 2022-12-15 | 10155.31 |
| 2022-11-21 | 2022-12-12 | 10463.33 |
| 2022-11-17 | 2022-11-18 | 10825.33 |
| 2022-11-15 | 2022-11-16 | 8882.87 |
| 2022-11-14 | 2022-11-14 | 9190.89 |
| 2022-10-25 | 2022-11-13 | 10770.89 |
| 2022-10-18 | 2022-10-24 | 12622.89 |
| 2022-10-14 | 2022-10-17 | 10771.37 |
| 2022-09-16 | 2022-10-13 | 11079.39 |
| 2022-09-15 | 2022-09-15 | 9300.30 |
| 2022-08-23 | 2022-09-14 | 11388.32 |
| 2022-08-12 | 2022-08-22 | 9678.89 |
| 2022-08-05 | 2022-08-11 | 11696.91 |
| 2022-08-02 | 2022-08-04 | 11698.70 |
| 2022-07-25 | 2022-08-01 | 11696.91 |
| 2022-07-18 | 2022-07-24 | 12036.91 |
| 2022-07-15 | 2022-07-17 | 10516.09 |
| 2022-06-27 | 2022-07-14 | 12008.11 |
| 2022-06-16 | 2022-06-26 | 12008.11 |
| 2022-06-14 | 2022-06-15 | 10542.23 |
| 2022-05-17 | 2022-06-13 | 12316.25 |
| 2022-05-13 | 2022-05-16 | 10947.11 |
| 2022-04-19 | 2022-05-12 | 12625.13 |
| 2022-04-15 | 2022-04-18 | 11104.31 |
| 2022-03-16 | 2022-04-14 | 12933.33 |
| 2022-03-15 | 2022-03-15 | 11379.56 |
| 2022-02-21 | 2022-03-14 | 13241.58 |
| 2022-02-17 | 2022-02-20 | 14732.58 |
| 2022-01-24 | 2022-02-16 | 13550.01 |
| 2022-01-18 | 2022-01-23 | 13550.01 |
| 2022-01-17 | 2022-01-17 | 12090.08 |
| 2021-12-29 | 2022-01-16 | 13858.10 |
| 2021-12-16 | 2021-12-28 | 13858.11 |
| 2021-12-14 | 2021-12-15 | 12583.24 |
| 2021-11-16 | 2021-12-13 | 14166.26 |
| 2021-11-15 | 2021-11-15 | 12589.95 |
| 2021-10-19 | 2021-11-14 | 14474.97 |
| 2021-10-18 | 2021-10-18 | 14474.97 |
| 2021-10-15 | 2021-10-17 | 12646.87 |
| 2021-09-20 | 2021-10-14 | 14783.89 |
| 2021-09-16 | 2021-09-19 | 14783.89 |
BELTRANZA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.47 |
| 2026-05-19 | 2026-05-19 | 0.47 |
| 2026-05-18 | 2026-05-18 | 0.47 |
| 2026-05-17 | 2026-05-17 | 0.47 |
| 2026-05-14 | 2026-05-16 | 319.13 |
| 2026-05-13 | 2026-05-13 | 319.13 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 6.52 |
| 2026-04-22 | 2026-04-22 | 6.52 |
| 2026-04-20 | 2026-04-21 | 6.52 |
| 2026-04-17 | 2026-04-19 | 6.52 |
| 2026-04-15 | 2026-04-16 | 2.35 |
| 2026-04-14 | 2026-04-14 | 2.35 |
| 2026-04-13 | 2026-04-13 | 2.35 |
| 2026-04-12 | 2026-04-12 | 2.35 |
| 2026-04-10 | 2026-04-11 | 2.35 |
| 2026-04-09 | 2026-04-09 | 2.35 |
| 2026-04-08 | 2026-04-08 | 2.35 |
| 2026-04-02 | 2026-04-07 | 2.35 |
| 2026-04-01 | 2026-04-01 | 2.35 |
| 2026-03-29 | 2026-03-31 | 2.35 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 17.7 |
| 2026-03-20 | 2026-03-23 | 17.7 |
| 2026-03-19 | 2026-03-19 | 3.35 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 778.17 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 39.89 |
| 2026-02-18 | 2026-02-20 | 0.55 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 423.5 |
| 2026-01-14 | 2026-01-14 | 420.76 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 282.0 |
| 2026-01-03 | 2026-01-04 | 782.0 |
| 2026-01-02 | 2026-01-02 | 781.6 |
| 2026-01-01 | 2026-01-01 | 781.6 |
| 2025-12-30 | 2025-12-31 | 781.6 |
| 2025-12-29 | 2025-12-29 | 781.6 |
| 2025-12-28 | 2025-12-28 | 781.6 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 1.57 |
| 2025-12-22 | 2025-12-22 | 1.57 |
| 2025-12-19 | 2025-12-21 | 1.57 |
| 2025-12-18 | 2025-12-18 | 1.57 |
| 2025-12-17 | 2025-12-17 | 2.22 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 2.14 |
| 2025-11-21 | 2025-11-23 | 2.14 |
| 2025-11-20 | 2025-11-20 | 2.14 |
| 2025-11-18 | 2025-11-19 | 1.56 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-03 | 2025-10-18 | 9170.88 |
| 2025-09-19 | 2025-10-02 | 13312.49 |
| 2025-09-16 | 2025-09-18 | 13317.16 |
| 2025-09-13 | 2025-09-15 | 13326.09 |
| 2025-09-12 | 2025-09-12 | 13395.13 |
| 2025-09-03 | 2025-09-11 | 14516.94 |
| 2025-09-01 | 2025-09-02 | 14807.88 |
| 2025-08-27 | 2025-08-31 | 14789.08 |
| 2025-08-25 | 2025-08-26 | 14784.49 |
| 2025-08-24 | 2025-08-24 | 14780.42 |
| 2025-08-21 | 2025-08-23 | 15937.21 |
| 2025-08-15 | 2025-08-20 | 15916.86 |
| 2025-08-13 | 2025-08-14 | 16398.84 |
| 2025-08-10 | 2025-08-12 | 15888.6 |
| 2025-08-09 | 2025-08-09 | 15856.12 |
| 2025-08-08 | 2025-08-08 | 15664.77 |
| 2025-07-31 | 2025-08-07 | 18136.22 |
| 2025-07-17 | 2025-07-30 | 18136.34 |
| 2025-06-19 | 2025-07-16 | 18137.9 |
| 2025-06-18 | 2025-06-18 | 2079.9 |
| 2025-06-15 | 2025-06-17 | 2080.45 |
| 2025-06-14 | 2025-06-14 | 2079.9 |
| 2024-11-21 | 2024-11-25 | 0.83 |
| 2024-11-18 | 2024-11-20 | 0.32 |
| 2024-10-16 | 2024-10-16 | 596.15 |
| 2024-10-10 | 2024-10-15 | 0.8 |
| 2024-10-09 | 2024-10-09 | 11077.15 |
| 2024-10-07 | 2024-10-08 | 11077.15 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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BELTRANZA, UAB (kodas 300022658), uždaroji akcinė bendrovė, vykdanti naujų pastatų statybą, 2025 m. gavo 66,5 tūkst. Eur pajamų. Pardavimai per metus sumažėjo 12,9 %, o palyginti su 2023 m. buvo mažesni 56,6 %, todėl matoma nuosekliai silpnėjanti pajamų dinamika per trejus metus. 2023 m. bendrovė patyrė 294,4 tūkst. Eur grynąjį nuostolį, 2024 m. uždirbo 256,6 tūkst. Eur grynąjį pelną, tačiau 2025 m. vėl fiksavo 82,3 tūkst. Eur grynąjį nuostolį. 2025 m. pelningumo marža buvo neigiama, o turto apyvartumas siekė tik 0,11 karto, kas rodo ribotą pajamų generavimą iš turto bazės. 2025 m. pabaigoje visas turtas sudarė 593,5 tūkst. Eur, įsipareigojimai – 662,4 tūkst. Eur, o nuosavas kapitalas buvo -68,9 tūkst. Eur, todėl balansas išliko įtemptas. Pelningumo ir finansinio sverto rodiklius reikia vertinti atsargiai, nes neigiamas nuosavas kapitalas iškreipia ROE ir skolos bei nuosavo kapitalo santykį. Pajamos vienam darbuotojui siekė 22,2 tūkst. Eur, o pelnas vienam darbuotojui buvo -27,4 tūkst. Eur, rodydami silpną 2025 m. veiklos našumą.