Agrokonsultos grupė, UAB - finansai ir skolos
Įmonės amžius: 22 m. 1 mėn.
Agrokonsultos grupė - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 546,200 | 973,694 | 941,242 | 904,832 | 1,087,691 | 1,256,381 | 1,387,825 | 2,330,952 |
| Pelnas prieš apmokestinimą | 14,129 | 8,984 | 19,386 | 33,027 | 91,915 | 25,006 | 90,649 | 519,522 |
| Grynasis pelnas | 8,287 | 7,730 | 15,890 | 27,815 | 73,897 | 20,977 | 73,242 | 456,188 |
| Nuosavas kapitalas | 913,110 | 912,553 | 928,443 | 938,517 | 739,289 | 569,311 | 612,552 | 598,740 |
| Įsipareigojimai | 238,291 | 162,548 | 355,413 | 184,007 | 388,334 | 684,595 | 218,132 | 670,418 |
| Ilgalaikis turtas | 555,033 | 545,356 | 537,577 | 592,688 | 367,536 | 364,248 | 358,536 | 166,311 |
| Trumpalaikis turtas | 596,368 | 529,745 | 746,279 | 529,836 | 750,673 | 777,702 | 360,192 | 1,102,847 |
| Turtas viso | 1,151,401 | 1,075,101 | 1,283,856 | 1,122,524 | 1,118,209 | 1,141,950 | 718,728 | 1,269,158 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 191,366 | 201,968 | 203,919 |
| Soc. draudimo įmokos | - | - | - | - | - | 58,937 | 57,826 | 68,581 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -23.2% | +78.3% | -3.3% | -3.9% | +20.2% | +15.5% | +10.5% | +68.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.7% | 0.7% | 1.2% | 2.5% | 6.6% | 1.8% | 10.2% | 35.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.9% | 0.8% | 1.7% | 3.0% | 10.0% | 3.7% | 12.0% | 76.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.5% | 0.8% | 1.7% | 3.1% | 6.8% | 1.7% | 5.3% | 19.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.6% | 0.9% | 2.1% | 3.7% | 8.5% | 2.0% | 6.5% | 22.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.3 | 0.2 | 0.4 | 0.2 | 0.5 | 1.2 | 0.4 | 1.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 91,033 | 179,758 | 141,186 | 114,294 | 106,116 | 108,465 | 115,652 | 195,604 |
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.
Agrokonsultos grupė - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 21.27 |
| 2025-08-19 | 2025-08-20 | 21.27 |
| 2025-07-26 | 2025-07-31 | 22.11 |
| 2025-07-19 | 2025-07-20 | 21.88 |
| 2025-07-16 | 2025-07-18 | 242.66 |
| 2025-06-17 | 2025-06-19 | 214.13 |
| 2025-03-18 | 2025-03-24 | 33.61 |
| 2025-03-03 | 2025-03-03 | 239.67 |
| 2025-02-18 | 2025-02-27 | 239.67 |
| 2025-01-22 | 2025-02-13 | 6.70 |
| 2025-01-16 | 2025-01-21 | 4.88 |
| 2024-12-17 | 2024-12-20 | 194.65 |
| 2024-11-18 | 2024-11-20 | 8.82 |
| 2024-10-24 | 2024-10-30 | 390.25 |
| 2024-10-16 | 2024-10-23 | 390.11 |
| 2024-09-17 | 2024-09-17 | 427.41 |
| 2024-08-19 | 2024-09-15 | 3.47 |
| 2024-07-16 | 2024-07-16 | 13.12 |
| 2024-06-18 | 2024-06-27 | 446.44 |
| 2024-05-16 | 2024-06-13 | 3.09 |
| 2024-03-18 | 2024-03-27 | 206.51 |
| 2024-02-19 | 2024-03-13 | 0.62 |
| 2022-12-19 | 2022-12-19 | 295.15 |
| 2022-03-16 | 2022-04-03 | 26.27 |
| 2022-01-31 | 2022-03-08 | 2.37 |
| 2021-11-16 | 2021-11-17 | 119.05 |
Agrokonsultos grupė - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-03-29 | 2026-04-13 | 93.72 |
| 2026-03-28 | 2026-03-28 | 289.32 |
| 2026-03-27 | 2026-03-27 | 26606.0 |
| 2026-03-20 | 2026-03-26 | 11.56 |
| 2026-03-08 | 2026-03-08 | 11.56 |
| 2026-03-02 | 2026-03-07 | 451.41 |
| 2026-02-27 | 2026-03-01 | 394.66 |
| 2026-01-20 | 2026-01-20 | 1245.99 |
| 2026-01-19 | 2026-01-19 | 1245.99 |
| 2026-01-18 | 2026-01-18 | 1245.99 |
| 2026-01-16 | 2026-01-17 | 1245.99 |
| 2026-01-15 | 2026-01-15 | 1245.99 |
| 2026-01-14 | 2026-01-14 | 1245.99 |
| 2026-01-13 | 2026-01-13 | 1245.99 |
| 2026-01-12 | 2026-01-12 | 1245.99 |
| 2026-01-09 | 2026-01-11 | 1245.99 |
| 2026-01-08 | 2026-01-08 | 1245.99 |
| 2026-01-05 | 2026-01-07 | 1245.99 |
| 2026-01-03 | 2026-01-04 | 1245.99 |
| 2026-01-02 | 2026-01-02 | 1245.35 |
| 2026-01-01 | 2026-01-01 | 1245.35 |
| 2025-12-30 | 2025-12-31 | 1245.35 |
| 2025-12-29 | 2025-12-29 | 1245.35 |
| 2025-12-28 | 2025-12-28 | 1245.35 |
| 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 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 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 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 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 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 1.01 |
| 2025-09-23 | 2025-09-24 | 1.01 |
| 2025-09-22 | 2025-09-22 | 1.01 |
| 2025-09-19 | 2025-09-21 | 1.01 |
| 2025-09-17 | 2025-09-18 | 1.01 |
| 2025-09-14 | 2025-09-16 | 1.01 |
| 2025-09-12 | 2025-09-13 | 1.01 |
| 2025-09-11 | 2025-09-11 | 1.01 |
| 2025-09-08 | 2025-09-10 | 1.01 |
| 2025-09-05 | 2025-09-07 | 1.01 |
| 2025-09-03 | 2025-09-04 | 1.01 |
| 2025-09-02 | 2025-09-02 | 1.01 |
| 2025-09-01 | 2025-09-01 | 1.01 |
| 2025-08-31 | 2025-08-31 | 1.01 |
| 2025-08-29 | 2025-08-30 | 1.01 |
| 2025-08-28 | 2025-08-28 | 1.01 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 1.07 |
| 2025-08-24 | 2025-08-24 | 1.07 |
| 2025-08-22 | 2025-08-23 | 1.07 |
| 2025-08-21 | 2025-08-21 | 1.07 |
| 2025-08-19 | 2025-08-20 | 1.07 |
| 2025-08-18 | 2025-08-18 | 1.07 |
| 2025-08-17 | 2025-08-17 | 1.07 |
| 2025-08-15 | 2025-08-16 | 1.07 |
| 2025-08-14 | 2025-08-14 | 1.07 |
| 2025-08-12 | 2025-08-13 | 1.07 |
| 2025-08-11 | 2025-08-11 | 1.07 |
| 2025-08-10 | 2025-08-10 | 1.07 |
| 2025-08-08 | 2025-08-09 | 1.07 |
| 2025-08-07 | 2025-08-07 | 1.07 |
| 2025-08-06 | 2025-08-06 | 1.07 |
| 2025-08-05 | 2025-08-05 | 1.07 |
| 2025-08-04 | 2025-08-04 | 1.07 |
| 2025-08-03 | 2025-08-03 | 1.07 |
| 2025-08-02 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-08-01 | 7738.65 |
| 2025-07-29 | 2025-07-29 | 7738.65 |
| 2025-07-28 | 2025-07-28 | 7733.4 |
| 2025-07-27 | 2025-07-27 | 8.19 |
| 2025-07-25 | 2025-07-26 | 8.19 |
| 2025-07-24 | 2025-07-24 | 8.54 |
| 2025-07-23 | 2025-07-23 | 8.54 |
| 2025-07-22 | 2025-07-22 | 8.54 |
| 2025-07-21 | 2025-07-21 | 8.54 |
| 2025-07-20 | 2025-07-20 | 8.54 |
| 2025-07-18 | 2025-07-19 | 8.54 |
| 2025-07-17 | 2025-07-17 | 8.54 |
| 2025-07-16 | 2025-07-16 | 8.54 |
| 2025-07-14 | 2025-07-15 | 8.54 |
| 2025-07-13 | 2025-07-13 | 8.54 |
| 2025-07-11 | 2025-07-12 | 8.54 |
| 2025-07-10 | 2025-07-10 | 8.54 |
| 2025-07-09 | 2025-07-09 | 8.54 |
| 2025-07-08 | 2025-07-08 | 8.54 |
| 2025-07-07 | 2025-07-07 | 8.54 |
| 2025-07-06 | 2025-07-06 | 8.54 |
| 2025-07-04 | 2025-07-05 | 8.54 |
| 2025-07-03 | 2025-07-03 | 8.54 |
| 2025-07-02 | 2025-07-02 | 8.54 |
| 2025-07-01 | 2025-07-01 | 8.54 |
| 2025-06-30 | 2025-06-30 | 5.57 |
| 2025-06-28 | 2025-06-29 | 5.57 |
| 2025-06-27 | 2025-06-27 | 1.41 |
| 2025-06-26 | 2025-06-26 | 1.41 |
| 2025-06-25 | 2025-06-25 | 1.41 |
| 2025-06-24 | 2025-06-24 | 1.41 |
| 2025-06-19 | 2025-06-23 | 7457.11 |
| 2025-03-27 | 2025-03-31 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 1215.44 |
| 2024-12-08 | 2024-12-09 | 1215.44 |
| 2024-12-06 | 2024-12-07 | 1215.44 |
| 2024-12-05 | 2024-12-05 | 1215.44 |
| 2024-12-04 | 2024-12-04 | 1215.44 |
| 2024-12-03 | 2024-12-03 | 1215.44 |
| 2024-11-29 | 2024-12-02 | 1213.84 |
| 2024-11-28 | 2024-11-28 | 1213.84 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-20 | 2024-11-23 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Agrokonsultos grupė, UAB (įmonės kodas 300045692) yra uždaroji akcinė bendrovė, vykdanti žemės ūkio mašinų, įrangos ir reikmenų didmeninę prekybą. 2025 finansiniais metais bendrovės pajamos padidėjo iki 2,33 mln. Eur, t. y. 68,0% per metus ir 85,5% per dvejus metus. Grynasis pelnas siekė 456,2 tūkst. Eur, palyginti su 73,2 tūkst. Eur 2024 metais ir 21,0 tūkst. Eur 2023 metais, todėl per trejų metų laikotarpį matomas ryškus pelningumo pagerėjimas. 2025 metų pelno marža sudarė 19,6%, kai 2024 metais ji buvo 5,3%, o 2023 metais – 1,7%. Balansas taip pat sustiprėjo: turto vertė siekė 1,27 mln. Eur, nuosavas kapitalas – 598,7 tūkst. Eur, o įsipareigojimai – 670,4 tūkst. Eur. Nuosavo kapitalo dalis sudarė 47,2%, skolų ir nuosavo kapitalo santykis buvo 1,12, o turto apyvartumas – 1,84 karto. Veiklos našumas buvo solidus: pajamos vienam darbuotojui sudarė 211,9 tūkst. Eur, o pelnas vienam darbuotojui – 41,5 tūkst. Eur.