Elkas - 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 | 402,769 | 154,564 | 318,847 | 257,377 | 737,113 | 814,723 | 722,645 | 967,042 |
| Pelnas prieš apmokestinimą | 8,705 | - | 4,280 | 3,408 | -109,510 | -125,839 | 7,091 | -124,680 |
| Grynasis pelnas | 7,399 | 6,600 | 3,638 | 2,897 | -109,510 | -125,839 | 6,771 | -124,680 |
| Nuosavas kapitalas | 178,212 | 184,812 | 188,449 | 191,347 | 81,548 | -44,292 | -37,520 | -162,201 |
| Įsipareigojimai | 71,301 | 20,683 | 70,878 | 40,506 | 82,868 | 141,180 | 111,555 | 281,629 |
| Ilgalaikis turtas | 11,875 | 25,937 | 83,175 | 96,400 | 62,938 | 47,457 | 47,615 | 47,615 |
| Trumpalaikis turtas | 237,638 | 179,558 | 176,152 | 135,453 | 101,478 | 49,431 | 26,420 | 69,130 |
| Turtas viso | 249,513 | 205,495 | 259,327 | 231,853 | 164,416 | 96,888 | 74,035 | 116,745 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 5,391 | - | 11,720 |
| Soc. draudimo įmokos | - | - | - | - | - | 10,540 | 8,647 | 15,822 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +77.5% | -61.6% | +106.3% | -19.3% | +186.4% | +10.5% | -11.3% | +33.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 3.0% | 3.2% | 1.4% | 1.2% | -66.6% | -129.9% | 9.1% | -106.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 4.2% | 3.6% | 1.9% | 1.5% | -134.3% | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.8% | 4.3% | 1.1% | 1.1% | -14.9% | -15.4% | 0.9% | -12.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.2% | - | 1.3% | 1.3% | -14.9% | -15.4% | 1.0% | -12.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.4 | 0.1 | 0.4 | 0.2 | 1.0 | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 43,543 | 17,334 | 46,661 | 40,639 | 134,021 | 212,538 | 216,796 | 232,088 |
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.
Elkas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 1089.84 |
| 2026-09-16 | 2026-09-17 | 1089.84 |
| 2026-08-23 | 2026-08-23 | 1100.06 |
| 2026-08-19 | 2026-08-19 | 1100.06 |
| 2026-08-16 | 2026-08-17 | 10.22 |
| 2026-07-24 | 2026-08-14 | 10.22 |
| 2026-07-23 | 2026-07-23 | 1100.06 |
| 2026-07-19 | 2026-07-22 | 1089.84 |
| 2026-07-16 | 2026-07-17 | 1089.84 |
| 2026-06-25 | 2026-06-29 | 90.64 |
| 2026-06-23 | 2026-06-24 | 476.48 |
| 2026-06-16 | 2026-06-22 | 1180.48 |
| 2026-06-15 | 2026-06-15 | 90.64 |
| 2026-06-11 | 2026-06-14 | 183.55 |
| 2026-06-02 | 2026-06-08 | 183.55 |
| 2026-05-28 | 2026-06-01 | 242.16 |
| 2026-05-17 | 2026-05-27 | 1098.44 |
| 2026-05-03 | 2026-05-14 | 8.60 |
| 2026-04-27 | 2026-04-29 | 8.60 |
| 2026-04-26 | 2026-04-26 | 106.43 |
| 2026-04-24 | 2026-04-25 | 115.03 |
| 2026-04-20 | 2026-04-23 | 1054.80 |
| 2026-03-29 | 2026-03-30 | 629.26 |
| 2026-03-27 | 2026-03-27 | 844.59 |
| 2026-03-26 | 2026-03-26 | 629.26 |
| 2026-03-17 | 2026-03-25 | 844.59 |
| 2026-02-18 | 2026-02-25 | 862.73 |
| 2026-01-26 | 2026-01-26 | 1027.40 |
| 2026-01-21 | 2026-01-25 | 1165.64 |
| 2026-01-16 | 2026-01-20 | 1152.79 |
| 2025-12-16 | 2025-12-29 | 1504.73 |
| 2025-11-18 | 2025-11-30 | 1457.29 |
| 2025-10-23 | 2025-11-17 | 7.00 |
| 2025-10-16 | 2025-10-20 | 1087.29 |
| 2025-09-16 | 2025-09-24 | 941.19 |
| 2025-08-28 | 2025-08-29 | 871.31 |
| 2025-08-19 | 2025-08-24 | 871.31 |
| 2025-07-24 | 2025-08-18 | 56.26 |
| 2025-07-16 | 2025-07-22 | 1421.25 |
| 2025-07-03 | 2025-07-09 | 2534.49 |
| 2025-06-17 | 2025-07-02 | 2578.02 |
| 2025-06-11 | 2025-06-16 | 1073.29 |
| 2025-06-08 | 2025-06-09 | 1073.29 |
| 2025-05-27 | 2025-06-04 | 3449.82 |
| 2025-05-22 | 2025-05-26 | 3496.59 |
| 2025-05-16 | 2025-05-21 | 3590.88 |
| 2025-05-04 | 2025-05-15 | 2086.15 |
| 2025-04-30 | 2025-04-30 | 2099.11 |
| 2025-04-29 | 2025-04-29 | 2086.15 |
| 2025-04-24 | 2025-04-28 | 2118.73 |
| 2025-04-16 | 2025-04-23 | 2099.11 |
| 2025-03-21 | 2025-04-02 | 2357.20 |
| 2025-03-18 | 2025-03-20 | 2524.07 |
| 2025-02-21 | 2025-02-23 | 1566.78 |
| 2025-02-18 | 2025-02-20 | 2672.83 |
| 2025-01-22 | 2025-02-17 | 12.28 |
| 2025-01-16 | 2025-01-21 | 2373.68 |
| 2024-12-17 | 2024-12-20 | 2095.12 |
| 2024-11-18 | 2024-11-28 | 1991.36 |
| 2024-10-24 | 2024-11-17 | 7.28 |
| 2024-10-16 | 2024-10-21 | 1242.12 |
| 2024-09-17 | 2024-09-22 | 964.74 |
| 2024-08-19 | 2024-08-25 | 970.65 |
| 2024-07-24 | 2024-08-18 | 5.91 |
| 2024-07-16 | 2024-07-23 | 964.74 |
| 2024-06-26 | 2024-06-26 | 515.59 |
| 2024-06-21 | 2024-06-25 | 610.50 |
| 2024-06-18 | 2024-06-20 | 964.74 |
| 2024-05-16 | 2024-05-21 | 973.57 |
| 2024-04-23 | 2024-05-15 | 8.83 |
| 2024-04-16 | 2024-04-21 | 986.21 |
| 2024-03-18 | 2024-03-20 | 594.62 |
| 2024-02-19 | 2024-02-22 | 598.21 |
| 2024-01-23 | 2024-02-18 | 3.59 |
| 2024-01-16 | 2024-01-21 | 3014.90 |
| 2023-12-18 | 2023-12-20 | 758.55 |
| 2023-11-16 | 2023-11-20 | 622.46 |
| 2023-10-30 | 2023-11-15 | 7.28 |
| 2023-10-25 | 2023-10-25 | 7.28 |
| 2023-10-17 | 2023-10-22 | 548.50 |
| 2023-09-18 | 2023-09-20 | 548.50 |
| 2023-08-17 | 2023-08-22 | 988.25 |
| 2023-08-07 | 2023-08-16 | 439.75 |
| 2023-07-26 | 2023-08-06 | 574.96 |
| 2023-07-24 | 2023-07-25 | 575.60 |
| 2023-07-18 | 2023-07-23 | 548.50 |
| 2023-06-16 | 2023-07-03 | 2476.60 |
| 2023-06-05 | 2023-06-07 | 40.42 |
| 2023-06-02 | 2023-06-04 | 171.35 |
| 2023-05-31 | 2023-06-01 | 513.62 |
| 2023-05-26 | 2023-05-30 | 536.05 |
| 2023-05-16 | 2023-05-25 | 1223.20 |
| 2023-04-25 | 2023-04-25 | 1478.99 |
| 2023-04-18 | 2023-04-24 | 1462.08 |
| 2023-04-17 | 2023-04-17 | 590.84 |
| 2023-04-04 | 2023-04-16 | 748.77 |
| 2023-03-16 | 2023-04-03 | 832.57 |
| 2023-02-17 | 2023-03-01 | 1131.69 |
| 2023-02-06 | 2023-02-16 | 31.15 |
| 2023-01-25 | 2023-02-03 | 31.15 |
| 2023-01-23 | 2023-01-24 | 1543.61 |
| 2023-01-17 | 2023-01-22 | 1512.46 |
| 2022-12-16 | 2023-01-04 | 2667.76 |
| 2022-11-25 | 2022-12-15 | 889.42 |
| 2022-11-21 | 2022-11-24 | 1761.77 |
| 2022-11-17 | 2022-11-18 | 1761.77 |
| 2022-10-31 | 2022-11-16 | 17.90 |
| 2022-10-24 | 2022-10-24 | 1268.83 |
| 2022-10-18 | 2022-10-23 | 1722.01 |
| 2022-09-16 | 2022-09-20 | 1453.83 |
| 2022-09-12 | 2022-09-12 | 220.87 |
| 2022-08-23 | 2022-09-11 | 1460.17 |
| 2022-07-25 | 2022-08-22 | 6.34 |
| 2022-07-22 | 2022-07-24 | 429.49 |
| 2022-07-18 | 2022-07-21 | 1453.83 |
| 2022-06-16 | 2022-06-21 | 2026.35 |
| 2022-05-17 | 2022-05-19 | 1759.24 |
| 2022-04-25 | 2022-05-16 | 4.66 |
| 2022-03-16 | 2022-03-20 | 1646.73 |
| 2022-02-21 | 2022-02-22 | 9.92 |
| 2022-02-17 | 2022-02-20 | 1519.92 |
| 2022-01-28 | 2022-02-16 | 10.46 |
| 2022-01-18 | 2022-01-20 | 1951.34 |
| 2021-12-16 | 2021-12-20 | 1711.78 |
| 2021-11-16 | 2021-11-22 | 1555.38 |
| 2021-11-08 | 2021-11-15 | 26.12 |
| 2021-10-27 | 2021-10-27 | 175.54 |
| 2021-10-26 | 2021-10-26 | 510.52 |
| 2021-10-21 | 2021-10-25 | 552.34 |
| 2021-10-18 | 2021-10-20 | 1486.32 |
| 2021-09-16 | 2021-10-06 | 1486.32 |
Elkas - VMI nepriemokos
2026-09-27 dienos įmonės Elkas pradelstos VMI nepriemokos suma yra: 251 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-21 | 2026-09-27 | 251.2 |
| 2026-09-04 | 2026-09-20 | 249.87 |
| 2026-08-31 | 2026-08-31 | 607.85 |
| 2026-08-28 | 2026-08-30 | 603.0 |
| 2026-08-07 | 2026-08-27 | 578.0 |
| 2026-08-02 | 2026-08-06 | 328.13 |
| 2026-07-20 | 2026-08-01 | 326.87 |
| 2026-07-05 | 2026-07-19 | 355.39 |
| 2026-04-11 | 2026-04-11 | 250.95 |
| 2026-04-01 | 2026-04-10 | 1.08 |
| 2026-03-11 | 2026-03-17 | 250.17 |
| 2026-03-08 | 2026-03-10 | 250.35 |
| 2026-03-02 | 2026-03-07 | 440.69 |
| 2026-02-27 | 2026-03-01 | 242.42 |
| 2026-02-21 | 2026-02-26 | 242.0 |
| 2026-02-16 | 2026-02-20 | 241.19 |
| 2026-01-23 | 2026-01-24 | 3.36 |
| 2026-01-22 | 2026-01-22 | 2.56 |
| 2026-01-18 | 2026-01-21 | 624.67 |
| 2026-01-15 | 2026-01-17 | 622.11 |
| 2025-12-18 | 2025-12-18 | 82.02 |
| 2025-12-17 | 2025-12-17 | 1.98 |
| 2025-12-11 | 2025-12-16 | 1.1 |
| 2025-12-08 | 2025-12-10 | 846.22 |
| 2025-12-05 | 2025-12-07 | 845.12 |
| 2025-12-01 | 2025-12-04 | 2.0 |
| 2025-11-12 | 2025-11-30 | 1.8 |
| 2025-11-06 | 2025-11-11 | 778.6 |
| 2025-11-02 | 2025-11-05 | 1.54 |
| 2025-10-30 | 2025-11-01 | 39.0 |
| 2025-10-03 | 2025-10-07 | 593.76 |
| 2025-09-28 | 2025-10-02 | 12.08 |
| 2025-09-23 | 2025-09-27 | 0.08 |
| 2025-09-19 | 2025-09-19 | 81.04 |
| 2025-09-16 | 2025-09-18 | 1.04 |
| 2025-09-09 | 2025-09-15 | 242.3 |
| 2025-09-05 | 2025-09-06 | 39.2 |
| 2025-09-01 | 2025-09-04 | 39.16 |
| 2025-08-28 | 2025-08-31 | 39.1 |
| 2025-08-24 | 2025-08-27 | 1.1 |
| 2025-08-08 | 2025-08-22 | 174.22 |
| 2025-07-11 | 2025-07-27 | 6.0 |
| 2025-07-09 | 2025-07-10 | 2763.41 |
| 2025-07-04 | 2025-07-08 | 2757.41 |
| 2025-07-03 | 2025-07-03 | 2789.32 |
| 2025-07-01 | 2025-07-02 | 1889.99 |
| 2025-06-28 | 2025-06-30 | 1887.95 |
| 2025-06-27 | 2025-06-27 | 1855.94 |
| 2025-06-19 | 2025-06-26 | 1851.44 |
| 2025-06-18 | 2025-06-18 | 1707.4 |
| 2025-06-15 | 2025-06-17 | 1705.56 |
| 2025-06-14 | 2025-06-14 | 1698.49 |
| 2025-06-06 | 2025-06-13 | 1684.83 |
| 2025-06-05 | 2025-06-05 | 2801.61 |
| 2025-06-04 | 2025-06-04 | 1958.49 |
| 2025-06-02 | 2025-06-03 | 1702.49 |
| 2025-05-31 | 2025-06-01 | 1622.05 |
| 2025-05-30 | 2025-05-30 | 1621.61 |
| 2025-05-29 | 2025-05-29 | 1621.17 |
| 2025-05-28 | 2025-05-28 | 1597.72 |
| 2025-05-24 | 2025-05-27 | 1604.64 |
| 2025-05-13 | 2025-05-23 | 1615.9 |
| 2025-05-01 | 2025-05-12 | 772.78 |
| 2025-04-30 | 2025-04-30 | 768.17 |
| 2025-04-17 | 2025-04-29 | 780.21 |
| 2025-04-16 | 2025-04-16 | 863.02 |
| 2025-04-14 | 2025-04-15 | 1336.98 |
| 2025-04-10 | 2025-04-13 | 1333.02 |
| 2025-04-04 | 2025-04-09 | 0.06 |
| 2025-04-02 | 2025-04-03 | 60.91 |
| 2025-03-28 | 2025-04-01 | 60.87 |
| 2025-03-19 | 2025-03-27 | 5.85 |
| 2025-03-15 | 2025-03-18 | 2.7 |
| 2025-03-07 | 2025-03-14 | 1686.03 |
| 2025-03-05 | 2025-03-06 | 1683.3 |
| 2025-03-04 | 2025-03-04 | 1805.56 |
| 2025-03-02 | 2025-03-03 | 122.35 |
| 2025-02-28 | 2025-03-01 | 122.32 |
| 2025-02-25 | 2025-02-27 | 10.26 |
| 2025-02-23 | 2025-02-24 | 997.35 |
| 2025-02-21 | 2025-02-22 | 1695.06 |
| 2025-02-16 | 2025-02-20 | 1686.06 |
| 2025-02-02 | 2025-02-15 | 2.94 |
| 2025-01-22 | 2025-02-01 | 2.38 |
| 2025-01-09 | 2025-01-21 | 507.63 |
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.
Elkas, UAB (kodas 300049502) yra uždaroji akcinė bendrovė, vykdanti miško medžių auginimo ir kitą miškininkystės veiklą. 2025 finansiniais metais bendrovė gavo 967,0 tūkst. EUR pajamų, tai yra 33,8% daugiau nei 2024 metais ir 18,7% daugiau nei per dvejus metus. Tačiau pelningumas suprastėjo: grynasis nuostolis sudarė 124,7 tūkst. EUR, palyginti su 6,8 tūkst. EUR grynuoju pelnu 2024 metais ir 125,8 tūkst. EUR nuostoliu 2023 metais. 2025 metų pelno marža buvo -12,9%. Trejų metų dinamika rodo nepastovius rezultatus: pajamos 2025 metais atsigavo, tačiau pelnas smarkiai pablogėjo po laikino grįžimo į pelningumą 2024 metais. Balansas išliko įtemptas, nes nuosavas kapitalas buvo neigiamas ir siekė -162,2 tūkst. EUR, įsipareigojimai padidėjo iki 281,6 tūkst. EUR, o bendras turtas sudarė 116,7 tūkst. EUR. Ilgalaikis turtas išliko stabilus – 47,6 tūkst. EUR, o trumpalaikis turtas padidėjo iki 69,1 tūkst. EUR. Pajamos vienam darbuotojui sudarė 241,8 tūkst. EUR, o pelnas vienam darbuotojui buvo -31,2 tūkst. EUR. Pelningumo rodikliai yra iškreipti dėl neigiamo nuosavo kapitalo.