DOMINANTAS - 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 | 354,727 | 406,150 | 252,415 | 304,401 | 643,736 | 675,777 | 685,331 | 758,400 |
| Pelnas prieš apmokestinimą | 31,043 | 51,986 | 8,532 | 7,595 | 87,406 | 2,177 | -13,219 | 60,523 |
| Grynasis pelnas | 29,632 | 49,642 | 8,145 | 7,244 | 74,288 | 1,935 | -13,219 | 52,202 |
| Nuosavas kapitalas | -7,758 | 41,884 | 11,530 | 18,774 | 33,061 | 34,996 | 21,777 | 73,979 |
| Įsipareigojimai | 42,472 | 32,742 | 104,458 | 161,152 | 90,250 | 115,016 | 119,302 | 105,205 |
| Ilgalaikis turtas | 8,252 | 7,134 | 5,821 | 44,168 | 35,660 | 72,593 | 46,868 | 58,441 |
| Trumpalaikis turtas | 25,567 | 67,381 | 110,065 | 134,749 | 86,757 | 75,145 | 92,887 | 119,080 |
| Turtas viso | 33,819 | 74,515 | 115,886 | 178,917 | 122,417 | 147,738 | 139,755 | 177,521 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 130,385 | 138,890 | 163,777 |
| Soc. draudimo įmokos | - | - | - | - | - | 57,807 | 71,051 | 72,634 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +16.1% | +14.5% | -37.9% | +20.6% | +111.5% | +5.0% | +1.4% | +10.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 87.6% | 66.6% | 7.0% | 4.0% | 60.7% | 1.3% | -9.5% | 29.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 118.5% | 70.6% | 38.6% | 224.7% | 5.5% | -60.7% | 70.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.4% | 12.2% | 3.2% | 2.4% | 11.5% | 0.3% | -1.9% | 6.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.8% | 12.8% | 3.4% | 2.5% | 13.6% | 0.3% | -1.9% | 8.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 0.8 | 9.1 | 8.6 | 2.7 | 3.3 | 5.5 | 1.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 20,664 | 23,545 | 14,221 | 17,069 | 36,267 | 35,882 | 37,552 | 43,544 |
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.
DOMINANTAS - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-06-16 | 2026-06-17 | 2.85 |
| 2026-04-08 | 2026-04-12 | 640.84 |
| 2026-03-29 | 2026-04-07 | 844.07 |
| 2026-03-27 | 2026-03-27 | 1434.07 |
| 2026-03-24 | 2026-03-26 | 844.07 |
| 2026-03-17 | 2026-03-23 | 1434.07 |
| 2026-02-24 | 2026-03-11 | 1434.52 |
| 2026-02-18 | 2026-02-23 | 2024.52 |
| 2026-02-03 | 2026-02-11 | 2024.97 |
| 2026-01-26 | 2026-02-02 | 2075.78 |
| 2026-01-16 | 2026-01-25 | 2665.78 |
| 2026-01-01 | 2026-01-11 | 2675.69 |
| 2025-12-23 | 2025-12-30 | 2675.69 |
| 2025-12-16 | 2025-12-22 | 3265.69 |
| 2025-11-25 | 2025-12-14 | 3215.39 |
| 2025-11-18 | 2025-11-24 | 3805.39 |
| 2025-10-28 | 2025-11-16 | 3805.65 |
| 2025-10-16 | 2025-10-27 | 4395.65 |
| 2025-09-25 | 2025-10-12 | 4396.01 |
| 2025-09-16 | 2025-09-24 | 4986.01 |
| 2025-09-07 | 2025-09-14 | 4987.59 |
| 2025-08-31 | 2025-09-03 | 4987.59 |
| 2025-08-28 | 2025-08-29 | 5577.59 |
| 2025-08-25 | 2025-08-27 | 4987.59 |
| 2025-08-19 | 2025-08-24 | 5577.59 |
| 2025-07-28 | 2025-08-10 | 5577.58 |
| 2025-07-16 | 2025-07-27 | 6167.58 |
| 2025-07-14 | 2025-07-15 | 430.61 |
| 2025-06-24 | 2025-07-13 | 6167.61 |
| 2025-06-17 | 2025-06-23 | 6757.61 |
| 2025-06-15 | 2025-06-16 | 417.80 |
| 2025-06-13 | 2025-06-14 | 6757.80 |
| 2025-06-11 | 2025-06-12 | 6757.80 |
| 2025-06-08 | 2025-06-09 | 6757.80 |
| 2025-05-25 | 2025-06-04 | 6757.80 |
| 2025-05-16 | 2025-05-24 | 7347.80 |
| 2025-05-12 | 2025-05-15 | 1486.56 |
| 2025-05-04 | 2025-05-11 | 7348.56 |
| 2025-04-30 | 2025-04-30 | 7938.56 |
| 2025-04-24 | 2025-04-29 | 7348.56 |
| 2025-04-16 | 2025-04-23 | 7938.56 |
| 2025-04-14 | 2025-04-15 | 2022.49 |
| 2025-03-24 | 2025-04-13 | 7942.49 |
| 2025-03-18 | 2025-03-23 | 8532.49 |
| 2025-03-12 | 2025-03-17 | 3279.16 |
| 2025-02-25 | 2025-03-11 | 8533.16 |
| 2025-02-18 | 2025-02-24 | 9123.16 |
| 2025-02-17 | 2025-02-17 | 3274.84 |
| 2025-02-11 | 2025-02-16 | 9123.84 |
| 2025-02-10 | 2025-02-10 | 9713.84 |
| 2025-01-29 | 2025-02-09 | 9123.84 |
| 2025-01-16 | 2025-01-28 | 9713.84 |
| 2025-01-13 | 2025-01-15 | 4116.69 |
| 2025-01-02 | 2025-01-12 | 9714.69 |
| 2024-12-27 | 2024-12-31 | 9714.69 |
| 2024-12-22 | 2024-12-26 | 10304.69 |
| 2024-12-17 | 2024-12-20 | 10304.69 |
| 2024-12-16 | 2024-12-16 | 3872.29 |
| 2024-11-22 | 2024-12-15 | 10305.29 |
| 2024-11-18 | 2024-11-21 | 10895.29 |
| 2024-11-14 | 2024-11-17 | 4795.24 |
| 2024-10-25 | 2024-11-13 | 10896.24 |
| 2024-10-16 | 2024-10-24 | 11486.24 |
| 2024-10-14 | 2024-10-15 | 5829.45 |
| 2024-09-30 | 2024-10-13 | 11486.45 |
| 2024-09-17 | 2024-09-29 | 11986.45 |
| 2024-09-16 | 2024-09-16 | 5707.59 |
| 2024-08-26 | 2024-09-15 | 11986.59 |
| 2024-08-19 | 2024-08-25 | 12576.59 |
| 2024-08-16 | 2024-08-18 | 6759.65 |
| 2024-07-26 | 2024-08-15 | 12579.65 |
| 2024-07-16 | 2024-07-25 | 13179.65 |
| 2024-07-15 | 2024-07-15 | 6840.93 |
| 2024-06-28 | 2024-07-14 | 13179.93 |
| 2024-06-18 | 2024-06-27 | 13779.93 |
| 2024-06-17 | 2024-06-17 | 7677.25 |
| 2024-05-28 | 2024-06-16 | 13780.25 |
| 2024-05-16 | 2024-05-27 | 14380.25 |
| 2024-05-14 | 2024-05-15 | 8760.79 |
| 2024-04-29 | 2024-05-13 | 14380.79 |
| 2024-04-16 | 2024-04-28 | 14980.79 |
| 2024-04-15 | 2024-04-15 | 8692.62 |
| 2024-03-22 | 2024-04-14 | 14981.12 |
| 2024-03-18 | 2024-03-21 | 15571.12 |
| 2024-03-14 | 2024-03-17 | 10062.74 |
| 2024-02-26 | 2024-03-13 | 15571.74 |
| 2024-02-19 | 2024-02-25 | 16161.74 |
| 2024-02-14 | 2024-02-18 | 10849.93 |
| 2024-01-29 | 2024-02-13 | 16161.93 |
| 2024-01-16 | 2024-01-28 | 16751.93 |
| 2024-01-15 | 2024-01-15 | 11776.65 |
| 2023-12-27 | 2024-01-11 | 16751.65 |
| 2023-12-18 | 2023-12-26 | 17351.65 |
| 2023-12-14 | 2023-12-17 | 12423.77 |
| 2023-11-23 | 2023-12-13 | 17351.77 |
| 2023-11-16 | 2023-11-22 | 17941.77 |
| 2023-11-15 | 2023-11-15 | 12697.46 |
| 2023-10-30 | 2023-11-14 | 17942.46 |
| 2023-10-17 | 2023-10-29 | 18542.46 |
| 2023-10-16 | 2023-10-16 | 13456.86 |
| 2023-09-25 | 2023-10-15 | 18546.86 |
| 2023-09-18 | 2023-09-24 | 19146.86 |
| 2023-09-14 | 2023-09-17 | 13879.67 |
| 2023-08-23 | 2023-09-13 | 19147.67 |
| 2023-08-17 | 2023-08-22 | 19747.67 |
| 2023-08-14 | 2023-08-16 | 14931.49 |
| 2023-07-24 | 2023-08-13 | 19747.49 |
| 2023-07-18 | 2023-07-23 | 20347.49 |
| 2023-07-17 | 2023-07-17 | 15605.77 |
| 2023-06-29 | 2023-07-16 | 20347.77 |
| 2023-06-19 | 2023-06-28 | 20347.77 |
| 2023-06-16 | 2023-06-18 | 20947.77 |
| 2023-06-14 | 2023-06-15 | 16385.52 |
| 2023-05-22 | 2023-06-13 | 20947.52 |
| 2023-05-16 | 2023-05-21 | 21547.52 |
| 2023-05-15 | 2023-05-15 | 16878.74 |
| 2023-05-02 | 2023-05-14 | 21547.74 |
| 2023-04-20 | 2023-04-28 | 21547.74 |
| 2023-04-18 | 2023-04-19 | 22147.74 |
| 2023-04-17 | 2023-04-17 | 17613.32 |
| 2023-04-07 | 2023-04-16 | 22148.32 |
| 2023-03-20 | 2023-04-06 | 22094.37 |
| 2023-03-16 | 2023-03-19 | 22694.37 |
| 2023-03-13 | 2023-03-15 | 18160.39 |
| 2023-02-21 | 2023-03-12 | 22694.39 |
| 2023-02-17 | 2023-02-20 | 23294.39 |
| 2023-02-14 | 2023-02-16 | 18845.18 |
| 2023-02-06 | 2023-02-13 | 23337.18 |
| 2023-01-23 | 2023-02-03 | 23337.18 |
| 2023-01-17 | 2023-01-22 | 23927.18 |
| 2023-01-13 | 2023-01-16 | 20722.43 |
| 2022-12-23 | 2023-01-12 | 23927.43 |
| 2022-12-16 | 2022-12-22 | 24517.43 |
| 2022-12-13 | 2022-12-15 | 20924.54 |
| 2022-11-21 | 2022-12-12 | 24517.54 |
| 2022-11-17 | 2022-11-18 | 24517.54 |
| 2022-11-09 | 2022-11-16 | 21729.41 |
| 2022-10-20 | 2022-11-08 | 25108.41 |
| 2022-10-18 | 2022-10-19 | 25708.41 |
| 2022-10-13 | 2022-10-17 | 22482.96 |
| 2022-09-22 | 2022-10-12 | 25708.96 |
| 2022-09-16 | 2022-09-21 | 26293.88 |
| 2022-09-14 | 2022-09-15 | 22553.15 |
| 2022-08-23 | 2022-09-13 | 26317.15 |
| 2022-08-16 | 2022-08-22 | 23410.63 |
| 2022-07-25 | 2022-08-15 | 26901.63 |
| 2022-07-18 | 2022-07-24 | 27486.55 |
| 2022-07-14 | 2022-07-17 | 24116.95 |
| 2022-07-01 | 2022-07-13 | 27486.95 |
| 2022-06-16 | 2022-06-30 | 28071.95 |
| 2022-06-15 | 2022-06-15 | 24085.30 |
| 2022-05-17 | 2022-06-14 | 28072.30 |
| 2022-05-16 | 2022-05-16 | 24720.82 |
| 2022-04-19 | 2022-05-15 | 28072.82 |
| 2022-04-15 | 2022-04-18 | 24800.60 |
| 2022-03-16 | 2022-04-14 | 28073.60 |
| 2022-03-15 | 2022-03-15 | 24624.00 |
| 2022-02-17 | 2022-03-14 | 28074.00 |
| 2022-02-14 | 2022-02-16 | 24788.19 |
| 2022-01-18 | 2022-02-13 | 28074.19 |
| 2022-01-17 | 2022-01-17 | 24218.67 |
| 2021-12-16 | 2022-01-16 | 28074.67 |
| 2021-12-14 | 2021-12-15 | 24875.88 |
| 2021-11-16 | 2021-12-13 | 28074.88 |
| 2021-11-15 | 2021-11-15 | 24792.52 |
| 2021-10-18 | 2021-11-14 | 28074.90 |
| 2021-10-13 | 2021-10-17 | 24865.02 |
| 2021-09-16 | 2021-10-12 | 28075.02 |
DOMINANTAS - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2025-02-13 | 2025-02-13 | 0.7 |
| 2025-01-30 | 2025-02-06 | 0.08 |
| 2025-01-17 | 2025-01-27 | 0.08 |
| 2025-01-15 | 2025-01-16 | 29.78 |
| 2024-12-30 | 2025-01-14 | 0.08 |
| 2024-12-19 | 2024-12-22 | 0.08 |
| 2024-12-13 | 2024-12-17 | 14.75 |
| 2024-11-17 | 2024-11-18 | 30.91 |
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.
DOMINANTAS, UAB (kodas 300509833) yra uždaroji akcinė bendrovė, vykdanti gėrimų pardavimo vartoti vietoje veiklą. 2025 m. bendrovės pajamos siekė 758,4 tūkst. EUR ir, palyginti su 2024 m., augo 10,7%, o per dvejus metus padidėjo 12,2%. Pelningumas 2025 m. ryškiai pagerėjo po nuostolių 2024 m.: grynasis pelnas sudarė 52,2 tūkst. EUR, kai 2024 m. fiksuotas 13,2 tūkst. EUR nuostolis, o 2023 m. grynasis pelnas buvo 1,9 tūkst. EUR. 2025 m. grynojo pelno marža siekė 6,9%, todėl matomas aiškus veiklos atsistatymas. Balansas taip pat sustiprėjo: turtas padidėjo iki 177,5 tūkst. EUR, nuosavas kapitalas išaugo iki 74,0 tūkst. EUR, o įsipareigojimai sudarė 105,2 tūkst. EUR. Nuosavo kapitalo rodiklis buvo 41,7%, skolos ir nuosavo kapitalo santykis – 1,42. Turto apyvartumas siekė 4,27 karto, rodydamas efektyvų turto panaudojimą pajamoms uždirbti. 2025 m. grąža nuosavam kapitalui buvo 70,6%, o turto grąža – 29,4%. Pajamos vienam darbuotojui sudarė 44,6 tūkst. EUR, o pelnas vienam darbuotojui – 3,1 tūkst. EUR.