Lausna - 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 | 888,665 | 957,517 | 658,868 | 769,835 | 1,138,298 | 1,125,721 | 1,202,197 | 1,245,534 |
| Pelnas prieš apmokestinimą | 16,502 | 41,502 | 14,678 | 48,039 | 31,829 | 33,862 | 33,210 | 9,449 |
| Grynasis pelnas | 13,804 | 35,277 | 12,283 | 40,400 | 26,596 | 28,405 | 27,551 | 7,739 |
| Nuosavas kapitalas | 740,452 | 775,729 | 788,012 | 830,945 | 820,615 | 849,020 | 876,571 | 860,779 |
| Įsipareigojimai | 709,048 | 707,853 | 701,634 | 694,263 | 562,072 | 471,778 | 424,391 | 419,815 |
| Ilgalaikis turtas | 1,749,314 | 1,749,923 | 1,711,000 | 1,641,392 | 1,621,517 | 1,577,322 | 1,563,045 | 1,488,127 |
| Trumpalaikis turtas | 133,651 | 153,194 | 178,772 | 269,873 | 129,775 | 90,821 | 78,628 | 120,221 |
| Turtas viso | 1,882,965 | 1,903,117 | 1,889,772 | 1,911,265 | 1,751,292 | 1,668,143 | 1,641,673 | 1,608,348 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 18,300 | 92,114 | 103,933 |
| Soc. draudimo įmokos | - | - | - | - | - | 83,016 | 85,105 | 85,223 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +11.1% | +7.7% | -31.2% | +16.8% | +47.9% | -1.1% | +6.8% | +3.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.7% | 1.9% | 0.6% | 2.1% | 1.5% | 1.7% | 1.7% | 0.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 1.9% | 4.5% | 1.6% | 4.9% | 3.2% | 3.3% | 3.1% | 0.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.6% | 3.7% | 1.9% | 5.2% | 2.3% | 2.5% | 2.3% | 0.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.9% | 4.3% | 2.2% | 6.2% | 2.8% | 3.0% | 2.8% | 0.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.0 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 19,822 | 21,721 | 23,814 | 28,251 | 35,665 | 35,927 | 40,073 | 46,417 |
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.
Lausna - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-17 | 2026-05-26 | 756.99 |
| 2026-05-07 | 2026-05-11 | 550.32 |
| 2026-05-03 | 2026-05-06 | 756.25 |
| 2026-04-29 | 2026-04-29 | 756.25 |
| 2026-04-20 | 2026-04-28 | 1513.25 |
| 2026-04-03 | 2026-04-13 | 1435.88 |
| 2026-03-31 | 2026-04-02 | 1513.25 |
| 2026-03-30 | 2026-03-30 | 1513.25 |
| 2026-03-29 | 2026-03-29 | 2270.25 |
| 2026-03-17 | 2026-03-27 | 2270.25 |
| 2026-02-27 | 2026-03-11 | 2270.24 |
| 2026-02-26 | 2026-02-26 | 2270.24 |
| 2026-02-18 | 2026-02-25 | 3027.24 |
| 2026-02-02 | 2026-02-10 | 3027.24 |
| 2026-01-30 | 2026-02-01 | 3027.24 |
| 2026-01-16 | 2026-01-29 | 3784.24 |
| 2026-01-01 | 2026-01-12 | 3784.24 |
| 2025-12-30 | 2025-12-30 | 3784.24 |
| 2025-12-16 | 2025-12-29 | 4541.24 |
| 2025-12-09 | 2025-12-09 | 4541.24 |
| 2025-12-02 | 2025-12-08 | 4541.24 |
| 2025-11-28 | 2025-12-01 | 4541.24 |
| 2025-11-18 | 2025-11-27 | 5298.24 |
| 2025-11-10 | 2025-11-13 | 5298.24 |
| 2025-11-06 | 2025-11-09 | 5298.24 |
| 2025-11-02 | 2025-11-05 | 6055.24 |
| 2025-10-16 | 2025-11-01 | 6055.24 |
| 2025-10-01 | 2025-10-09 | 6055.24 |
| 2025-09-30 | 2025-09-30 | 6055.24 |
| 2025-09-16 | 2025-09-29 | 6812.24 |
| 2025-09-07 | 2025-09-14 | 6812.24 |
| 2025-09-02 | 2025-09-03 | 6812.24 |
| 2025-08-31 | 2025-09-01 | 6812.24 |
| 2025-08-19 | 2025-08-29 | 7569.24 |
| 2025-08-01 | 2025-08-13 | 7569.24 |
| 2025-07-31 | 2025-07-31 | 7569.24 |
| 2025-07-16 | 2025-07-30 | 8326.24 |
| 2025-07-03 | 2025-07-13 | 8326.24 |
| 2025-07-02 | 2025-07-02 | 8326.24 |
| 2025-06-30 | 2025-07-01 | 8326.24 |
| 2025-06-17 | 2025-06-29 | 9083.24 |
| 2025-06-12 | 2025-06-16 | 1396.83 |
| 2025-06-11 | 2025-06-11 | 9083.24 |
| 2025-06-08 | 2025-06-09 | 9083.24 |
| 2025-06-02 | 2025-06-04 | 9083.24 |
| 2025-05-30 | 2025-06-01 | 9083.24 |
| 2025-05-16 | 2025-05-29 | 9840.24 |
| 2025-05-12 | 2025-05-15 | 3135.36 |
| 2025-05-06 | 2025-05-11 | 9753.35 |
| 2025-05-04 | 2025-05-05 | 9753.35 |
| 2025-04-16 | 2025-04-30 | 10510.35 |
| 2025-04-15 | 2025-04-15 | 3857.88 |
| 2025-04-14 | 2025-04-14 | 3944.77 |
| 2025-04-04 | 2025-04-13 | 10597.24 |
| 2025-04-03 | 2025-04-03 | 10597.24 |
| 2025-04-02 | 2025-04-02 | 11354.24 |
| 2025-03-18 | 2025-04-01 | 11354.24 |
| 2025-03-14 | 2025-03-17 | 4567.98 |
| 2025-03-04 | 2025-03-13 | 11354.24 |
| 2025-03-03 | 2025-03-03 | 12111.24 |
| 2025-03-02 | 2025-03-02 | 11354.24 |
| 2025-02-28 | 2025-03-01 | 11354.24 |
| 2025-02-18 | 2025-02-27 | 12111.24 |
| 2025-02-11 | 2025-02-17 | 5392.82 |
| 2025-02-10 | 2025-02-10 | 12868.24 |
| 2025-02-03 | 2025-02-09 | 12111.24 |
| 2025-02-02 | 2025-02-02 | 12111.24 |
| 2025-01-31 | 2025-02-01 | 12111.24 |
| 2025-01-16 | 2025-01-30 | 12868.24 |
| 2025-01-14 | 2025-01-15 | 5558.37 |
| 2025-01-06 | 2025-01-13 | 12868.24 |
| 2025-01-02 | 2025-01-05 | 12868.24 |
| 2024-12-22 | 2024-12-31 | 13625.24 |
| 2024-12-17 | 2024-12-20 | 13625.24 |
| 2024-12-10 | 2024-12-16 | 6634.41 |
| 2024-12-04 | 2024-12-09 | 13625.24 |
| 2024-12-02 | 2024-12-03 | 13625.24 |
| 2024-11-29 | 2024-12-01 | 13625.24 |
| 2024-11-18 | 2024-11-28 | 14382.24 |
| 2024-11-12 | 2024-11-17 | 7113.84 |
| 2024-11-04 | 2024-11-11 | 14382.24 |
| 2024-10-31 | 2024-11-03 | 14382.24 |
| 2024-10-16 | 2024-10-30 | 15139.24 |
| 2024-10-11 | 2024-10-15 | 7851.56 |
| 2024-10-02 | 2024-10-10 | 15139.24 |
| 2024-10-01 | 2024-10-01 | 15139.24 |
| 2024-09-17 | 2024-09-30 | 15896.24 |
| 2024-09-13 | 2024-09-16 | 8415.44 |
| 2024-09-04 | 2024-09-12 | 15887.22 |
| 2024-09-03 | 2024-09-03 | 15896.24 |
| 2024-08-19 | 2024-09-02 | 16653.24 |
| 2024-08-13 | 2024-08-18 | 8315.43 |
| 2024-08-08 | 2024-08-12 | 16653.24 |
| 2024-08-02 | 2024-08-07 | 16653.24 |
| 2024-08-01 | 2024-08-01 | 16653.24 |
| 2024-07-16 | 2024-07-31 | 17410.24 |
| 2024-07-09 | 2024-07-15 | 9132.84 |
| 2024-07-03 | 2024-07-08 | 17410.24 |
| 2024-07-02 | 2024-07-02 | 17410.24 |
| 2024-07-01 | 2024-07-01 | 17410.24 |
| 2024-06-18 | 2024-06-30 | 18167.24 |
| 2024-06-14 | 2024-06-17 | 10460.12 |
| 2024-06-05 | 2024-06-13 | 18167.24 |
| 2024-06-04 | 2024-06-04 | 18167.24 |
| 2024-06-03 | 2024-06-03 | 18924.24 |
| 2024-05-16 | 2024-06-02 | 18924.24 |
| 2024-05-14 | 2024-05-15 | 11068.60 |
| 2024-04-30 | 2024-05-13 | 18924.24 |
| 2024-04-25 | 2024-04-29 | 19681.24 |
| 2024-04-24 | 2024-04-24 | 19955.86 |
| 2024-04-23 | 2024-04-23 | 19683.19 |
| 2024-04-16 | 2024-04-22 | 19681.24 |
| 2024-04-11 | 2024-04-15 | 12512.60 |
| 2024-04-03 | 2024-04-10 | 19681.24 |
| 2024-04-02 | 2024-04-02 | 19681.24 |
| 2024-03-18 | 2024-04-01 | 20438.24 |
| 2024-03-12 | 2024-03-17 | 14259.26 |
| 2024-03-06 | 2024-03-11 | 20438.24 |
| 2024-03-04 | 2024-03-05 | 20438.24 |
| 2024-03-01 | 2024-03-03 | 20438.24 |
| 2024-02-19 | 2024-02-29 | 21195.24 |
| 2024-02-12 | 2024-02-18 | 15068.43 |
| 2024-02-06 | 2024-02-11 | 21195.24 |
| 2024-02-05 | 2024-02-05 | 21195.24 |
| 2024-02-02 | 2024-02-04 | 21952.24 |
| 2024-01-24 | 2024-02-01 | 21952.24 |
| 2024-01-23 | 2024-01-23 | 21953.15 |
| 2024-01-16 | 2024-01-22 | 21952.24 |
| 2024-01-15 | 2024-01-15 | 15283.14 |
| 2024-01-09 | 2024-01-11 | 15283.14 |
| 2024-01-03 | 2024-01-08 | 21952.24 |
| 2024-01-02 | 2024-01-02 | 21952.24 |
| 2023-12-18 | 2024-01-01 | 22709.24 |
| 2023-12-12 | 2023-12-17 | 16161.21 |
| 2023-12-08 | 2023-12-11 | 22709.24 |
| 2023-12-01 | 2023-12-07 | 22710.29 |
| 2023-11-30 | 2023-11-30 | 22710.29 |
| 2023-11-16 | 2023-11-29 | 23467.29 |
| 2023-11-13 | 2023-11-15 | 17585.74 |
| 2023-11-06 | 2023-11-12 | 23467.29 |
| 2023-11-03 | 2023-11-05 | 23467.29 |
| 2023-10-31 | 2023-11-02 | 23467.29 |
| 2023-10-25 | 2023-10-30 | 24224.29 |
| 2023-10-17 | 2023-10-24 | 24224.00 |
| 2023-10-11 | 2023-10-16 | 17776.25 |
| 2023-09-29 | 2023-10-10 | 24150.91 |
| 2023-09-28 | 2023-09-28 | 24150.91 |
| 2023-09-21 | 2023-09-27 | 24907.91 |
| 2023-09-18 | 2023-09-20 | 24981.00 |
| 2023-09-14 | 2023-09-17 | 16277.81 |
| 2023-09-11 | 2023-09-13 | 24981.00 |
| 2023-09-04 | 2023-09-10 | 25738.00 |
| 2023-08-17 | 2023-09-03 | 25738.00 |
| 2023-08-14 | 2023-08-16 | 17138.83 |
| 2023-08-03 | 2023-08-13 | 17895.83 |
| 2023-08-02 | 2023-08-02 | 26495.76 |
| 2023-07-28 | 2023-08-01 | 26495.76 |
| 2023-07-26 | 2023-07-27 | 26495.00 |
| 2023-07-24 | 2023-07-25 | 26495.78 |
| 2023-07-18 | 2023-07-23 | 26495.00 |
| 2023-07-14 | 2023-07-17 | 17366.85 |
| 2023-06-30 | 2023-07-13 | 26495.00 |
| 2023-06-16 | 2023-06-29 | 27252.00 |
| 2023-06-12 | 2023-06-15 | 18738.50 |
| 2023-06-05 | 2023-06-11 | 27252.00 |
| 2023-06-02 | 2023-06-04 | 27252.00 |
| 2023-06-01 | 2023-06-01 | 27252.00 |
| 2023-05-16 | 2023-05-31 | 28009.00 |
| 2023-05-15 | 2023-05-15 | 21291.77 |
| 2023-05-11 | 2023-05-14 | 28009.00 |
| 2023-05-04 | 2023-05-10 | 28009.00 |
| 2023-05-02 | 2023-05-03 | 28768.55 |
| 2023-04-26 | 2023-04-28 | 28768.55 |
| 2023-04-20 | 2023-04-25 | 28767.48 |
| 2023-04-18 | 2023-04-19 | 28776.99 |
| 2023-04-13 | 2023-04-17 | 22780.80 |
| 2023-04-07 | 2023-04-12 | 28776.99 |
| 2023-04-03 | 2023-04-06 | 29533.99 |
| 2023-03-16 | 2023-04-02 | 29533.99 |
| 2023-03-13 | 2023-03-15 | 23146.75 |
| 2023-03-02 | 2023-03-12 | 29533.99 |
| 2023-03-01 | 2023-03-01 | 29533.99 |
| 2023-02-17 | 2023-02-28 | 30290.99 |
| 2023-02-09 | 2023-02-16 | 24159.92 |
| 2023-02-06 | 2023-02-08 | 30243.26 |
| 2023-02-02 | 2023-02-03 | 30243.26 |
| 2023-01-24 | 2023-02-01 | 31000.26 |
| 2023-01-17 | 2023-01-23 | 30999.42 |
| 2023-01-10 | 2023-01-16 | 25011.08 |
| 2023-01-03 | 2023-01-09 | 30999.42 |
| 2023-01-02 | 2023-01-02 | 31756.42 |
| 2022-12-16 | 2023-01-01 | 31756.42 |
| 2022-12-08 | 2022-12-15 | 26955.49 |
| 2022-12-05 | 2022-12-07 | 31756.42 |
| 2022-12-02 | 2022-12-04 | 31756.42 |
| 2022-12-01 | 2022-12-01 | 31756.42 |
| 2022-11-25 | 2022-11-30 | 32513.42 |
| 2022-11-21 | 2022-11-24 | 32513.42 |
| 2022-11-17 | 2022-11-18 | 32513.42 |
| 2022-11-11 | 2022-11-16 | 27310.80 |
| 2022-11-03 | 2022-11-10 | 32513.42 |
| 2022-10-31 | 2022-11-02 | 32513.42 |
| 2022-10-28 | 2022-10-30 | 33270.42 |
| 2022-10-18 | 2022-10-27 | 33269.78 |
| 2022-10-12 | 2022-10-17 | 27602.20 |
| 2022-10-04 | 2022-10-11 | 33269.78 |
| 2022-10-03 | 2022-10-03 | 33269.78 |
| 2022-09-16 | 2022-10-02 | 34026.78 |
| 2022-09-14 | 2022-09-15 | 27586.35 |
| 2022-09-01 | 2022-09-13 | 34026.78 |
| 2022-08-23 | 2022-08-31 | 34783.78 |
| 2022-08-09 | 2022-08-22 | 27753.54 |
| 2022-08-02 | 2022-08-08 | 34783.78 |
| 2022-08-01 | 2022-08-01 | 34783.78 |
| 2022-07-20 | 2022-07-31 | 35540.78 |
| 2022-07-18 | 2022-07-19 | 35579.00 |
| 2022-07-13 | 2022-07-17 | 28181.86 |
| 2022-07-01 | 2022-07-12 | 35579.00 |
| 2022-06-23 | 2022-06-30 | 36373.85 |
| 2022-06-16 | 2022-06-22 | 36373.85 |
| 2022-06-14 | 2022-06-15 | 29642.01 |
| 2022-05-17 | 2022-06-13 | 36373.85 |
| 2022-05-10 | 2022-05-16 | 31046.50 |
| 2022-04-19 | 2022-05-09 | 36373.85 |
| 2022-04-12 | 2022-04-18 | 31343.06 |
| 2022-03-16 | 2022-04-11 | 36373.85 |
| 2022-03-15 | 2022-03-15 | 32025.16 |
| 2022-02-17 | 2022-03-14 | 36373.85 |
| 2022-02-14 | 2022-02-16 | 32119.87 |
| 2022-01-31 | 2022-02-13 | 36373.85 |
| 2022-01-18 | 2022-01-30 | 36381.84 |
| 2022-01-12 | 2022-01-17 | 32197.25 |
| 2022-01-11 | 2022-01-11 | 32241.87 |
| 2022-01-06 | 2022-01-10 | 36381.84 |
| 2021-12-16 | 2022-01-05 | 36381.84 |
| 2021-12-15 | 2021-12-15 | 32588.01 |
| 2021-12-10 | 2021-12-14 | 32608.66 |
| 2021-11-16 | 2021-12-09 | 36381.84 |
| 2021-11-15 | 2021-11-15 | 32446.87 |
| 2021-11-05 | 2021-11-14 | 36381.84 |
| 2021-10-20 | 2021-11-04 | 36373.48 |
| 2021-10-18 | 2021-10-19 | 36379.96 |
| 2021-10-13 | 2021-10-17 | 31851.18 |
| 2021-09-27 | 2021-10-12 | 36373.48 |
| 2021-09-16 | 2021-09-26 | 41024.80 |
Lausna - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2025-07-25 | 2025-07-25 | 0.59 |
| 2025-07-11 | 2025-07-20 | 236.3 |
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.
Lausna, UAB (kodas 300048222) yra uždaroji akcinė bendrovė, vykdanti niekur kitur nepriskirtą poilsiautojų ir kitą trumpalaikio apgyvendinimo veiklą. 2025 m. įmonė gavo 1,25 mln. EUR pajamų, tai yra 3,6% daugiau nei 2024 m. ir 10,6% daugiau per dvejus metus. Grynasis pelnas sumažėjo iki 7,7 tūkst. EUR, palyginti su 27,6 tūkst. EUR 2024 m. ir 28,4 tūkst. EUR 2023 m., todėl matyti, kad pelningumas susilpnėjo, nors pajamos augo. 2025 m. pelno marža siekė 0,6%, kai 2024 m. buvo 2,3%, o 2023 m. – 2,5%. Metų pabaigoje turtas sudarė 1,61 mln. EUR, nuosavas kapitalas – 860,8 tūkst. EUR, o įsipareigojimai – 419,8 tūkst. EUR; nuosavo kapitalo dalis siekė 53,5%, o skolos ir nuosavo kapitalo santykis – 0,49. Ilgalaikis turtas sudarė 1,49 mln. EUR, trumpalaikis – 120,2 tūkst. EUR. Turto apyvartumas buvo 0,77 karto, nuosavo kapitalo grąža – 0,9%, turto grąža – 0,5%. Pajamos vienam darbuotojui siekė 47,9 tūkst. EUR, o pelnas vienam darbuotojui – 298 EUR.