FELAMENA - 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 | 182,613 | 200,680 | 162,772 | 173,980 | 182,959 | 208,729 | 231,200 | 268,241 |
| Pelnas prieš apmokestinimą | 67,672 | 62,498 | 71,293 | 62,898 | 74,291 | 89,587 | 93,217 | 2,574,121 |
| Grynasis pelnas | 64,090 | 59,365 | 67,631 | 59,656 | 70,433 | 84,895 | 88,484 | 2,568,201 |
| Nuosavas kapitalas | 159,755 | 219,120 | 228,453 | 253,108 | 310,600 | 374,672 | 438,247 | 493,480 |
| Įsipareigojimai | 97,555 | 85,042 | 98,169 | 126,735 | 115,108 | 101,981 | 99,333 | 97,044 |
| Ilgalaikis turtas | 211,504 | 229,118 | 259,622 | 310,383 | 352,364 | 369,155 | 408,244 | 436,166 |
| Trumpalaikis turtas | 44,031 | 74,158 | 66,390 | 68,515 | 71,541 | 105,636 | 128,456 | 152,912 |
| Turtas viso | 255,535 | 303,276 | 326,012 | 378,898 | 423,905 | 474,791 | 536,700 | 589,078 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 63,917 | 80,276 | 82,859 |
| Soc. draudimo įmokos | - | - | - | - | - | 21,920 | 28,442 | 30,773 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +52.7% | +9.9% | -18.9% | +6.9% | +5.2% | +14.1% | +10.8% | +16.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 25.1% | 19.6% | 20.7% | 15.7% | 16.6% | 17.9% | 16.5% | 436.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 40.1% | 27.1% | 29.6% | 23.6% | 22.7% | 22.7% | 20.2% | 520.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 35.1% | 29.6% | 41.5% | 34.3% | 38.5% | 40.7% | 38.3% | 957.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 37.1% | 31.1% | 43.8% | 36.2% | 40.6% | 42.9% | 40.3% | 959.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.6 | 0.4 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 27,392 | 31,686 | 31,504 | 34,796 | 37,212 | 37,385 | 44,038 | 51,917 |
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.
FELAMENA - Sodros skolos
Praeitos darbo dienos įmonės FELAMENA pradelstos SODRA nepriemokos suma yra: 8 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 7.95 |
| 2026-09-16 | 2026-09-17 | 7.95 |
| 2026-09-05 | 2026-09-14 | 7.95 |
| 2026-08-26 | 2026-09-02 | 7.95 |
| 2026-08-23 | 2026-08-23 | 7.95 |
| 2026-08-19 | 2026-08-19 | 7.95 |
| 2026-07-23 | 2026-07-26 | 0.05 |
| 2026-05-17 | 2026-05-24 | 7.95 |
| 2026-05-03 | 2026-05-14 | 0.81 |
| 2026-04-24 | 2026-04-29 | 0.81 |
| 2026-04-20 | 2026-04-21 | 10.84 |
| 2026-02-18 | 2026-02-18 | 399.72 |
| 2025-08-31 | 2025-09-03 | 3.98 |
| 2025-08-19 | 2025-08-29 | 3.98 |
| 2025-08-06 | 2025-08-12 | 3.98 |
| 2025-07-31 | 2025-08-05 | 168.67 |
| 2025-07-29 | 2025-07-30 | 603.96 |
| 2025-07-24 | 2025-07-28 | 672.06 |
| 2025-07-17 | 2025-07-23 | 668.08 |
| 2025-07-16 | 2025-07-16 | 1647.08 |
| 2025-06-30 | 2025-07-03 | 407.97 |
| 2025-06-17 | 2025-06-29 | 778.90 |
| 2025-06-11 | 2025-06-15 | 9.75 |
| 2025-06-08 | 2025-06-09 | 9.75 |
| 2025-05-16 | 2025-06-04 | 9.75 |
| 2025-05-04 | 2025-05-15 | 10.12 |
| 2025-04-24 | 2025-04-29 | 10.12 |
| 2025-03-03 | 2025-03-03 | 0.11 |
| 2025-02-25 | 2025-02-26 | 0.11 |
| 2025-02-19 | 2025-02-24 | 639.11 |
| 2025-02-18 | 2025-02-18 | 2638.11 |
| 2025-02-10 | 2025-02-10 | 1840.43 |
| 2025-01-24 | 2025-01-29 | 1840.43 |
| 2025-01-22 | 2025-01-23 | 2030.45 |
| 2025-01-21 | 2025-01-21 | 1999.67 |
| 2025-01-16 | 2025-01-20 | 2399.67 |
| 2024-12-23 | 2024-12-31 | 1408.54 |
| 2024-12-22 | 2024-12-22 | 2404.54 |
| 2024-12-17 | 2024-12-20 | 2404.54 |
| 2024-11-21 | 2024-11-26 | 800.00 |
| 2024-11-18 | 2024-11-20 | 2413.61 |
| 2024-11-07 | 2024-11-10 | 2311.52 |
| 2024-10-24 | 2024-11-06 | 2389.30 |
| 2024-10-16 | 2024-10-23 | 2375.26 |
| 2024-08-08 | 2024-08-08 | 1222.17 |
| 2024-07-30 | 2024-08-07 | 1411.38 |
| 2024-07-24 | 2024-07-29 | 2311.38 |
| 2024-07-16 | 2024-07-23 | 2304.42 |
| 2024-06-19 | 2024-07-08 | 770.77 |
| 2024-06-18 | 2024-06-18 | 1770.77 |
| 2024-05-17 | 2024-06-17 | 2.66 |
| 2024-05-16 | 2024-05-16 | 2323.38 |
| 2024-04-23 | 2024-05-15 | 2.66 |
| 2024-03-18 | 2024-03-21 | 293.84 |
| 2024-01-17 | 2024-01-23 | 400.24 |
| 2024-01-16 | 2024-01-16 | 2031.24 |
| 2024-01-15 | 2024-01-15 | 4.78 |
| 2023-12-18 | 2024-01-11 | 4.78 |
| 2023-11-16 | 2023-12-14 | 4.78 |
| 2023-10-25 | 2023-11-13 | 4.78 |
| 2023-09-18 | 2023-09-19 | 2038.28 |
| 2023-08-21 | 2023-08-21 | 626.00 |
| 2023-08-18 | 2023-08-20 | 1070.34 |
| 2023-08-17 | 2023-08-17 | 1270.34 |
| 2023-07-28 | 2023-08-15 | 0.50 |
| 2023-07-24 | 2023-07-25 | 0.52 |
| 2023-05-16 | 2023-06-08 | 0.52 |
| 2023-05-02 | 2023-05-14 | 3.29 |
| 2023-04-26 | 2023-04-28 | 3.29 |
| 2023-04-18 | 2023-04-25 | 2.77 |
| 2023-03-16 | 2023-04-12 | 2.77 |
FELAMENA - VMI nepriemokos
2026-09-20 dienos įmonės FELAMENA pradelstos VMI nepriemokos suma yra: 2 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-17 | 2026-09-20 | 1.9 |
| 2026-09-10 | 2026-09-16 | 2880.0 |
| 2026-09-01 | 2026-09-09 | 1.58 |
| 2026-08-31 | 2026-08-31 | 0.12 |
| 2026-08-28 | 2026-08-30 | 585.12 |
| 2026-08-19 | 2026-08-20 | 1.12 |
| 2026-08-14 | 2026-08-18 | 1.14 |
| 2026-08-13 | 2026-08-13 | 2880.81 |
| 2026-08-12 | 2026-08-12 | 1.14 |
| 2026-08-07 | 2026-08-11 | 0.95 |
| 2026-08-06 | 2026-08-06 | 734.12 |
| 2026-08-02 | 2026-08-05 | 733.17 |
| 2026-07-16 | 2026-08-01 | 0.02 |
| 2026-07-03 | 2026-07-15 | 5921.15 |
| 2026-06-28 | 2026-07-02 | 7503.57 |
| 2026-06-05 | 2026-06-27 | 1554.37 |
| 2026-06-03 | 2026-06-04 | 1822.57 |
| 2026-06-01 | 2026-06-02 | 1823.04 |
| 2026-05-29 | 2026-05-31 | 1821.6 |
| 2026-05-28 | 2026-05-28 | 2671.23 |
| 2026-05-22 | 2026-05-27 | 23.23 |
| 2026-05-17 | 2026-05-21 | 1057.23 |
| 2026-05-01 | 2026-05-16 | 0.13 |
| 2026-04-01 | 2026-04-20 | 1.26 |
| 2026-03-20 | 2026-03-31 | 0.46 |
| 2026-03-17 | 2026-03-17 | 1778.78 |
| 2026-03-13 | 2026-03-16 | 3179.46 |
| 2026-02-12 | 2026-02-18 | 1750.24 |
| 2026-02-03 | 2026-02-11 | 1255.78 |
| 2026-01-29 | 2026-02-02 | 1252.94 |
| 2026-01-20 | 2026-01-23 | 2.94 |
| 2026-01-19 | 2026-01-19 | 1027.53 |
| 2026-01-18 | 2026-01-18 | 1027.27 |
| 2026-01-17 | 2026-01-17 | 1183.84 |
| 2026-01-16 | 2026-01-16 | 1208.92 |
| 2026-01-11 | 2026-01-15 | 105.9 |
| 2026-01-08 | 2026-01-10 | 542.38 |
| 2026-01-01 | 2026-01-07 | 548.33 |
| 2025-12-12 | 2025-12-15 | 2158.19 |
| 2025-12-06 | 2025-12-11 | 1.46 |
| 2025-12-01 | 2025-12-05 | 5.5 |
| 2025-11-30 | 2025-11-30 | 5.03 |
| 2025-11-28 | 2025-11-29 | 605.03 |
| 2025-11-27 | 2025-11-27 | 4.76 |
| 2025-11-20 | 2025-11-26 | 17.49 |
| 2025-10-30 | 2025-11-19 | 0.72 |
| 2025-10-17 | 2025-10-22 | 20.61 |
| 2025-10-02 | 2025-10-16 | 288.4 |
| 2025-09-30 | 2025-10-01 | 288.26 |
| 2025-09-28 | 2025-09-29 | 955.0 |
| 2025-09-11 | 2025-09-14 | 2041.75 |
| 2025-09-06 | 2025-09-10 | 5.6 |
| 2025-09-02 | 2025-09-05 | 2563.86 |
| 2025-09-01 | 2025-09-01 | 2782.05 |
| 2025-08-31 | 2025-08-31 | 2776.45 |
| 2025-08-28 | 2025-08-30 | 4025.92 |
| 2025-08-24 | 2025-08-27 | 21.92 |
| 2025-08-23 | 2025-08-23 | 21.85 |
| 2025-08-22 | 2025-08-22 | 321.85 |
| 2025-08-21 | 2025-08-21 | 300.0 |
| 2025-08-19 | 2025-08-20 | 2009.76 |
| 2025-08-14 | 2025-08-18 | 13.2 |
| 2025-08-07 | 2025-08-13 | 6.42 |
| 2025-08-01 | 2025-08-06 | 4360.94 |
| 2025-07-30 | 2025-07-31 | 5356.74 |
| 2025-07-28 | 2025-07-29 | 5514.61 |
| 2025-07-23 | 2025-07-27 | 1568.61 |
| 2025-07-18 | 2025-07-22 | 2413.96 |
| 2025-07-17 | 2025-07-17 | 2678.91 |
| 2025-07-16 | 2025-07-16 | 2824.51 |
| 2025-07-11 | 2025-07-15 | 2964.6 |
| 2025-07-09 | 2025-07-10 | 3688.58 |
| 2025-07-08 | 2025-07-08 | 3783.02 |
| 2025-07-06 | 2025-07-07 | 5391.96 |
| 2025-07-04 | 2025-07-05 | 5390.52 |
| 2025-07-01 | 2025-07-03 | 5386.2 |
| 2025-06-28 | 2025-06-30 | 6823.84 |
| 2025-06-26 | 2025-06-27 | 3071.84 |
| 2025-06-24 | 2025-06-25 | 5891.36 |
| 2025-06-22 | 2025-06-23 | 6857.63 |
| 2025-06-19 | 2025-06-21 | 6864.05 |
| 2025-06-17 | 2025-06-18 | 2131.05 |
| 2025-06-12 | 2025-06-16 | 2434.8 |
| 2025-06-11 | 2025-06-11 | 2413.81 |
| 2025-06-06 | 2025-06-10 | 4.72 |
| 2025-06-05 | 2025-06-05 | 2053.17 |
| 2025-06-04 | 2025-06-04 | 2643.11 |
| 2025-06-02 | 2025-06-03 | 2909.23 |
| 2025-05-31 | 2025-06-01 | 2904.51 |
| 2025-05-29 | 2025-05-30 | 3302.57 |
| 2025-05-20 | 2025-05-28 | 0.57 |
| 2025-05-19 | 2025-05-19 | 25.59 |
| 2025-05-17 | 2025-05-18 | 2154.82 |
| 2025-05-13 | 2025-05-16 | 2146.27 |
| 2025-05-09 | 2025-05-12 | 2151.06 |
| 2025-05-01 | 2025-05-08 | 2614.95 |
| 2025-04-30 | 2025-04-30 | 2610.05 |
| 2025-04-28 | 2025-04-29 | 3877.05 |
| 2025-04-18 | 2025-04-27 | 0.05 |
| 2025-04-17 | 2025-04-17 | 204.5 |
| 2025-04-16 | 2025-04-16 | 425.09 |
| 2025-04-12 | 2025-04-15 | 2940.98 |
| 2025-04-10 | 2025-04-10 | 5.7 |
| 2025-04-08 | 2025-04-09 | 1967.55 |
| 2025-04-06 | 2025-04-07 | 2145.52 |
| 2025-04-02 | 2025-04-05 | 2869.7 |
| 2025-03-31 | 2025-04-01 | 2864.0 |
| 2025-03-28 | 2025-03-30 | 3864.0 |
| 2025-03-19 | 2025-03-24 | 17.15 |
| 2025-03-11 | 2025-03-18 | 7.21 |
| 2025-03-07 | 2025-03-10 | 5.04 |
| 2025-03-06 | 2025-03-06 | 2265.19 |
| 2025-03-04 | 2025-03-05 | 2902.04 |
| 2025-03-02 | 2025-03-03 | 2899.7 |
| 2025-02-28 | 2025-03-01 | 2897.96 |
| 2025-02-19 | 2025-02-19 | 1562.02 |
| 2025-02-18 | 2025-02-18 | 2669.3 |
| 2025-02-13 | 2025-02-17 | 2665.75 |
| 2025-02-09 | 2025-02-12 | 3405.1 |
| 2025-02-07 | 2025-02-08 | 3398.73 |
| 2025-02-02 | 2025-02-06 | 3398.63 |
| 2025-01-30 | 2025-02-01 | 3394.99 |
| 2025-01-28 | 2025-01-29 | 26.99 |
| 2025-01-15 | 2025-01-15 | 8.12 |
| 2025-01-09 | 2025-01-14 | 1924.9 |
| 2025-01-01 | 2025-01-08 | 1920.82 |
| 2024-12-30 | 2024-12-31 | 3756.78 |
| 2024-12-20 | 2024-12-29 | 20.78 |
| 2024-12-17 | 2024-12-19 | 27.4 |
| 2024-12-14 | 2024-12-16 | 2130.03 |
| 2024-12-12 | 2024-12-13 | 1.68 |
| 2024-12-11 | 2024-12-11 | 31.45 |
| 2024-12-08 | 2024-12-10 | 29.77 |
| 2024-12-05 | 2024-12-07 | 3114.77 |
| 2024-12-04 | 2024-12-04 | 3110.84 |
| 2024-12-03 | 2024-12-03 | 3838.84 |
| 2024-11-28 | 2024-12-02 | 3835.75 |
| 2024-11-24 | 2024-11-27 | 12.69 |
| 2024-11-22 | 2024-11-23 | 12.65 |
| 2024-11-20 | 2024-11-21 | 167.56 |
| 2024-11-13 | 2024-11-19 | 2340.3 |
| 2024-10-15 | 2024-10-16 | 2514.75 |
| 2024-10-08 | 2024-10-14 | 6.65 |
| 2024-10-01 | 2024-10-07 | 3286.5 |
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.
FELAMENA, UAB (kodas 300065531) yra uždaroji akcinė bendrovė, vykdanti apskaitos, buhalterijos ir audito veiklą bei konsultuojanti mokesčių klausimais. 2025 m., naujausiais finansiniais metais, pajamos padidėjo iki 268,2 tūkst. Eur, palyginti su 2024 m. jos augo 16,0 %, o per dvejus metus – 28,5 %. Pelningumas 2025 m. buvo ypač aukštas: grynasis pelnas pasiekė 2,57 mln. Eur, kai 2024 m. jis sudarė 88,5 tūkst. Eur, o 2023 m. – 84,9 tūkst. Eur, todėl matomas ryškus vienkartinis rezultatų šuolis. Ankstesniais metais dinamika buvo nuosaikesnė: pajamos kilo nuo 208,7 tūkst. Eur 2023 m. iki 231,2 tūkst. Eur 2024 m., o pelnas išliko gana stabilus. 2025 m. balansas buvo tvirtas: turtas sudarė 589,1 tūkst. Eur, nuosavas kapitalas – 493,5 tūkst. Eur, o įsipareigojimai – 97,0 tūkst. Eur. Nuosavo kapitalo dalis siekė 83,8 %, skolos ir nuosavo kapitalo santykis – 0,20, o turto apyvartumas – 0,46 karto. Pajamos vienam darbuotojui siekė 53,6 tūkst. Eur, o pelnas vienam darbuotojui – 513,6 tūkst. Eur.