Norac - 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 | 25,633,975 | 25,708,057 | 17,835,468 | 18,086,677 | 21,429,559 | 20,640,634 | 18,133,025 | 13,423,786 |
| Pelnas prieš apmokestinimą | 736,871 | 656,627 | 358,176 | 352,816 | 432,785 | 391,452 | 189,657 | -302,832 |
| Grynasis pelnas | 690,277 | 593,244 | 329,191 | 299,294 | 403,683 | 319,416 | 149,912 | -337,113 |
| Nuosavas kapitalas | 4,032,721 | 4,625,965 | 4,955,156 | 5,254,450 | 5,658,133 | 5,977,549 | 6,127,461 | 2,390,347 |
| Įsipareigojimai | 8,789,521 | 8,076,900 | 7,196,512 | 7,316,927 | 8,607,104 | 6,124,785 | 6,395,341 | 6,808,181 |
| Ilgalaikis turtas | 1,421,987 | 1,193,442 | 945,986 | 692,693 | 825,549 | 532,012 | 429,273 | 349,551 |
| Trumpalaikis turtas | 11,404,899 | 11,501,582 | 11,198,401 | 11,855,247 | 13,439,857 | 11,552,420 | 12,073,346 | 8,846,217 |
| Turtas viso | 12,826,886 | 12,695,024 | 12,144,387 | 12,547,940 | 14,265,406 | 12,084,432 | 12,502,619 | 9,195,768 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 1,423,934 | 1,361,652 | 1,807,261 |
| Soc. draudimo įmokos | - | - | - | - | - | 1,199,164 | 1,203,619 | 1,069,696 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -5.1% | +0.3% | -30.6% | +1.4% | +18.5% | -3.7% | -12.1% | -26.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 5.4% | 4.7% | 2.7% | 2.4% | 2.8% | 2.6% | 1.2% | -3.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 17.1% | 12.8% | 6.6% | 5.7% | 7.1% | 5.3% | 2.4% | -14.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.7% | 2.3% | 1.8% | 1.7% | 1.9% | 1.5% | 0.8% | -2.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.9% | 2.6% | 2.0% | 2.0% | 2.0% | 1.9% | 1.0% | -2.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.2 | 1.7 | 1.5 | 1.4 | 1.5 | 1.0 | 1.0 | 2.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 60,517 | 63,255 | 51,572 | 67,551 | 78,305 | 76,636 | 76,726 | 65,323 |
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.
Norac - Sodros skolos
Praeitos darbo dienos įmonės Norac pradelstos SODRA nepriemokos suma yra: 59,151 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-09 | 2026-10-09 | 59151.28 |
| 2026-10-08 | 2026-10-08 | 59549.85 |
| 2026-10-07 | 2026-10-07 | 61073.88 |
| 2026-10-05 | 2026-10-05 | 66696.37 |
| 2026-10-03 | 2026-10-04 | 75946.09 |
| 2026-09-26 | 2026-09-28 | 76129.47 |
| 2026-09-20 | 2026-09-21 | 76129.47 |
| 2026-09-16 | 2026-09-17 | 76129.47 |
| 2026-08-23 | 2026-08-26 | 73499.62 |
| 2026-08-18 | 2026-08-19 | 98141.33 |
| 2026-08-13 | 2026-08-17 | 24920.70 |
| 2026-08-06 | 2026-08-12 | 25443.97 |
| 2026-08-04 | 2026-08-05 | 25465.44 |
| 2026-08-03 | 2026-08-03 | 25642.22 |
| 2026-07-31 | 2026-08-02 | 25695.86 |
| 2026-07-30 | 2026-07-30 | 28214.26 |
| 2026-07-27 | 2026-07-29 | 66878.21 |
| 2026-07-26 | 2026-07-26 | 65793.74 |
| 2026-07-23 | 2026-07-25 | 66878.21 |
| 2026-07-19 | 2026-07-22 | 65793.74 |
| 2026-07-16 | 2026-07-17 | 65793.74 |
| 2026-07-13 | 2026-07-13 | 35854.30 |
| 2026-07-10 | 2026-07-12 | 35977.73 |
| 2026-07-09 | 2026-07-09 | 37653.94 |
| 2026-07-03 | 2026-07-08 | 37980.15 |
| 2026-07-01 | 2026-07-02 | 38420.60 |
| 2026-06-30 | 2026-06-30 | 38994.22 |
| 2026-06-16 | 2026-06-29 | 61855.19 |
| 2026-06-03 | 2026-06-03 | 41327.03 |
| 2026-06-01 | 2026-06-02 | 49321.31 |
| 2026-05-29 | 2026-05-31 | 49339.29 |
| 2026-05-28 | 2026-05-28 | 55620.52 |
| 2026-05-17 | 2026-05-27 | 66462.60 |
| 2026-05-06 | 2026-05-06 | 38860.88 |
| 2026-05-05 | 2026-05-05 | 44492.70 |
| 2026-05-04 | 2026-05-04 | 44801.25 |
| 2026-05-03 | 2026-05-03 | 51271.72 |
| 2026-04-29 | 2026-04-29 | 51271.72 |
| 2026-04-27 | 2026-04-28 | 73942.71 |
| 2026-04-26 | 2026-04-26 | 73121.04 |
| 2026-04-23 | 2026-04-25 | 73942.71 |
| 2026-04-20 | 2026-04-22 | 73121.04 |
| 2026-03-31 | 2026-03-31 | 18102.11 |
| 2026-03-29 | 2026-03-30 | 18118.02 |
| 2026-03-27 | 2026-03-27 | 124271.41 |
| 2026-03-26 | 2026-03-26 | 18841.77 |
| 2026-03-25 | 2026-03-25 | 67615.93 |
| 2026-03-19 | 2026-03-24 | 67725.15 |
| 2026-03-17 | 2026-03-18 | 124271.41 |
| 2026-03-16 | 2026-03-16 | 59636.38 |
| 2026-03-15 | 2026-03-15 | 59649.46 |
| 2026-03-09 | 2026-03-11 | 60616.96 |
| 2026-03-05 | 2026-03-08 | 61808.31 |
| 2026-03-04 | 2026-03-04 | 69648.84 |
| 2026-03-03 | 2026-03-03 | 70345.59 |
| 2026-02-23 | 2026-03-02 | 76922.16 |
| 2026-02-18 | 2026-02-22 | 76994.98 |
| 2026-01-22 | 2026-01-22 | 1363.46 |
| 2026-01-19 | 2026-01-19 | 68669.19 |
| 2026-01-16 | 2026-01-18 | 67217.06 |
| 2026-01-08 | 2026-01-08 | 17504.11 |
| 2026-01-07 | 2026-01-07 | 20000.85 |
| 2026-01-01 | 2026-01-06 | 45973.41 |
| 2025-12-29 | 2025-12-30 | 79992.61 |
| 2025-12-22 | 2025-12-28 | 111424.36 |
| 2025-12-19 | 2025-12-21 | 111454.45 |
| 2025-12-17 | 2025-12-18 | 114513.30 |
| 2025-12-16 | 2025-12-16 | 117619.33 |
| 2025-12-15 | 2025-12-15 | 51820.48 |
| 2025-12-12 | 2025-12-14 | 52101.96 |
| 2025-12-11 | 2025-12-11 | 52182.08 |
| 2025-12-10 | 2025-12-10 | 52427.24 |
| 2025-12-08 | 2025-12-09 | 54938.21 |
| 2025-12-05 | 2025-12-07 | 57569.49 |
| 2025-12-03 | 2025-12-04 | 59874.29 |
| 2025-12-02 | 2025-12-02 | 59882.28 |
| 2025-11-18 | 2025-12-01 | 77536.33 |
| 2025-10-27 | 2025-10-27 | 154.82 |
| 2025-10-23 | 2025-10-23 | 95557.12 |
| 2025-10-21 | 2025-10-22 | 94898.30 |
| 2025-10-16 | 2025-10-20 | 95053.12 |
| 2025-09-17 | 2025-09-24 | 20706.06 |
| 2025-09-16 | 2025-09-16 | 86841.65 |
| 2025-09-07 | 2025-09-14 | 66135.59 |
| 2025-09-02 | 2025-09-03 | 66135.59 |
| 2025-08-31 | 2025-09-01 | 66139.63 |
| 2025-08-28 | 2025-08-29 | 97801.31 |
| 2025-08-27 | 2025-08-27 | 66139.63 |
| 2025-08-19 | 2025-08-26 | 97801.31 |
| 2025-07-24 | 2025-07-24 | 1622.95 |
| 2025-07-16 | 2025-07-17 | 18553.30 |
| 2025-06-30 | 2025-07-09 | 66459.81 |
| 2025-06-17 | 2025-06-29 | 89759.65 |
| 2025-06-08 | 2025-06-09 | 93495.14 |
| 2025-05-16 | 2025-06-04 | 93495.14 |
| 2025-04-30 | 2025-04-30 | 92078.95 |
| 2025-04-28 | 2025-04-29 | 92857.69 |
| 2025-04-26 | 2025-04-27 | 92078.95 |
| 2025-04-24 | 2025-04-25 | 92857.69 |
| 2025-04-16 | 2025-04-23 | 92078.95 |
| 2025-03-26 | 2025-03-26 | 237.07 |
| 2025-03-18 | 2025-03-25 | 98144.01 |
| 2025-02-10 | 2025-02-10 | 95345.95 |
| 2025-01-22 | 2025-02-03 | 95345.95 |
| 2025-01-16 | 2025-01-21 | 95007.18 |
| 2024-12-22 | 2024-12-22 | 102391.46 |
| 2024-12-17 | 2024-12-20 | 102391.46 |
| 2024-11-18 | 2024-11-18 | 107831.89 |
| 2024-10-24 | 2024-10-24 | 484.03 |
| 2024-09-17 | 2024-09-29 | 99170.56 |
| 2024-07-24 | 2024-07-24 | 737.58 |
| 2024-07-16 | 2024-07-17 | 93556.40 |
| 2024-06-18 | 2024-06-20 | 97736.48 |
| 2024-05-22 | 2024-05-27 | 80665.19 |
| 2024-05-16 | 2024-05-21 | 96563.19 |
| 2024-04-24 | 2024-04-24 | 5.15 |
| 2024-04-23 | 2024-04-23 | 107073.81 |
| 2024-04-16 | 2024-04-22 | 106604.83 |
| 2024-03-18 | 2024-03-24 | 98120.67 |
| 2024-01-23 | 2024-01-23 | 76.10 |
| 2024-01-16 | 2024-01-16 | 91754.30 |
| 2023-11-16 | 2023-11-16 | 86112.28 |
| 2023-10-24 | 2023-10-24 | 207.13 |
| 2023-07-25 | 2023-07-26 | 422.30 |
| 2023-07-24 | 2023-07-24 | 524.73 |
| 2023-07-18 | 2023-07-19 | 103700.98 |
| 2023-05-16 | 2023-05-22 | 101719.73 |
| 2023-04-25 | 2023-04-25 | 446.33 |
| 2023-04-18 | 2023-04-20 | 120529.22 |
| 2023-03-16 | 2023-03-22 | 94474.08 |
| 2023-01-23 | 2023-01-24 | 30.47 |
| 2023-01-17 | 2023-01-22 | 104567.16 |
| 2022-11-11 | 2022-11-13 | 31.55 |
| 2021-12-16 | 2021-12-16 | 0.01 |
| 2021-10-26 | 2021-11-14 | 0.01 |
Norac - VMI nepriemokos
2026-10-07 dienos įmonės Norac pradelstos VMI nepriemokos suma yra: 190,694 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-05 | 2026-10-07 | 190693.7 |
| 2026-10-01 | 2026-10-04 | 128127.69 |
| 2026-09-28 | 2026-09-30 | 127954.99 |
| 2026-09-24 | 2026-09-27 | 43.99 |
| 2026-09-23 | 2026-09-23 | 26.22 |
| 2026-09-21 | 2026-09-22 | 66217.37 |
| 2026-09-18 | 2026-09-20 | 65999.22 |
| 2026-09-13 | 2026-09-17 | 100202.31 |
| 2026-09-01 | 2026-09-12 | 72010.58 |
| 2026-08-28 | 2026-08-31 | 71894.3 |
| 2026-08-25 | 2026-08-27 | 117.3 |
| 2026-08-23 | 2026-08-24 | 850.26 |
| 2026-08-19 | 2026-08-22 | 109176.09 |
| 2026-08-18 | 2026-08-18 | 110403.86 |
| 2026-08-14 | 2026-08-17 | 110255.34 |
| 2026-08-13 | 2026-08-13 | 112558.16 |
| 2026-08-07 | 2026-08-12 | 112346.74 |
| 2026-08-03 | 2026-08-06 | 112068.21 |
| 2026-07-05 | 2026-07-07 | 91142.0 |
| 2026-06-28 | 2026-07-04 | 93446.0 |
| 2026-06-05 | 2026-06-05 | 50515.2 |
| 2026-06-04 | 2026-06-04 | 15082.23 |
| 2026-06-02 | 2026-06-03 | 17998.79 |
| 2026-06-01 | 2026-06-01 | 17993.97 |
| 2026-05-28 | 2026-05-31 | 17969.87 |
| 2026-05-22 | 2026-05-27 | 68.64 |
| 2026-05-19 | 2026-05-21 | 8030.5 |
| 2026-05-17 | 2026-05-18 | 8308.48 |
| 2026-05-14 | 2026-05-16 | 8326.45 |
| 2026-05-13 | 2026-05-13 | 63786.73 |
| 2026-05-10 | 2026-05-12 | 63718.09 |
| 2026-05-08 | 2026-05-09 | 63639.07 |
| 2026-05-07 | 2026-05-07 | 75290.17 |
| 2026-05-03 | 2026-05-06 | 76988.04 |
| 2026-05-01 | 2026-05-02 | 15612.28 |
| 2026-04-30 | 2026-04-30 | 13433.34 |
| 2026-04-19 | 2026-04-20 | 18714.25 |
| 2026-04-17 | 2026-04-18 | 20034.03 |
| 2026-04-14 | 2026-04-16 | 50844.72 |
| 2026-04-09 | 2026-04-13 | 50778.87 |
| 2026-04-08 | 2026-04-08 | 50765.7 |
| 2026-04-02 | 2026-04-07 | 16.62 |
| 2026-03-29 | 2026-04-01 | 63949.08 |
| 2026-03-27 | 2026-03-28 | 10735.08 |
| 2026-03-22 | 2026-03-26 | 4611.71 |
| 2026-03-16 | 2026-03-17 | 61023.05 |
| 2026-03-11 | 2026-03-15 | 60944.0 |
| 2026-03-08 | 2026-03-10 | 81743.7 |
| 2026-03-02 | 2026-03-07 | 25944.01 |
| 2026-02-27 | 2026-03-01 | 25923.91 |
| 2026-02-21 | 2026-02-26 | 25772.2 |
| 2026-01-14 | 2026-01-15 | 23.76 |
| 2026-01-13 | 2026-01-13 | 68575.08 |
| 2026-01-09 | 2026-01-12 | 68385.6 |
| 2026-01-08 | 2026-01-08 | 23.76 |
| 2026-01-01 | 2026-01-07 | 11766.23 |
| 2025-12-31 | 2025-12-31 | 338.29 |
| 2025-12-30 | 2025-12-30 | 65289.4 |
| 2025-12-23 | 2025-12-29 | 112886.3 |
| 2025-12-22 | 2025-12-22 | 112932.17 |
| 2025-12-19 | 2025-12-21 | 117595.46 |
| 2025-12-18 | 2025-12-18 | 117496.35 |
| 2025-12-17 | 2025-12-17 | 112131.56 |
| 2025-12-15 | 2025-12-16 | 133614.12 |
| 2025-12-12 | 2025-12-14 | 133736.27 |
| 2025-12-11 | 2025-12-11 | 134110.02 |
| 2025-12-09 | 2025-12-10 | 137938.06 |
| 2025-12-08 | 2025-12-08 | 87754.74 |
| 2025-12-05 | 2025-12-07 | 91140.19 |
| 2025-12-01 | 2025-12-04 | 91152.35 |
| 2025-11-28 | 2025-11-30 | 91034.0 |
| 2025-11-09 | 2025-11-09 | 54890.93 |
| 2025-11-06 | 2025-11-08 | 54843.1 |
| 2025-10-03 | 2025-10-03 | 61016.32 |
| 2025-09-12 | 2025-09-14 | 171434.64 |
| 2025-09-03 | 2025-09-11 | 106123.83 |
| 2025-09-01 | 2025-09-02 | 106130.3 |
| 2025-08-29 | 2025-08-31 | 106047.65 |
| 2025-08-28 | 2025-08-28 | 105965.0 |
| 2025-08-15 | 2025-08-19 | 292.26 |
| 2025-08-03 | 2025-08-07 | 8.57 |
| 2025-08-02 | 2025-08-02 | 191.46 |
| 2025-07-28 | 2025-08-01 | 118186.0 |
| 2025-07-13 | 2025-07-20 | 68.54 |
| 2025-07-17 | 2025-07-20 | 0.14 |
| 2025-07-16 | 2025-07-16 | 135.73 |
| 2025-07-12 | 2025-07-12 | 479.78 |
| 2025-07-10 | 2025-07-11 | 127415.78 |
| 2025-07-01 | 2025-07-09 | 127107.35 |
| 2025-06-28 | 2025-06-30 | 126970.27 |
| 2025-06-19 | 2025-06-19 | 93.55 |
| 2025-06-12 | 2025-06-12 | 163.14 |
| 2025-06-11 | 2025-06-11 | 154423.04 |
| 2025-06-10 | 2025-06-10 | 220228.22 |
| 2025-06-07 | 2025-06-09 | 219651.28 |
| 2025-06-06 | 2025-06-06 | 154257.15 |
| 2025-06-04 | 2025-06-05 | 154174.07 |
| 2025-06-02 | 2025-06-03 | 154138.38 |
| 2025-05-31 | 2025-06-01 | 154096.82 |
| 2025-05-29 | 2025-05-30 | 159435.48 |
| 2025-04-30 | 2025-04-30 | 87343.43 |
| 2025-04-28 | 2025-04-29 | 87272.97 |
| 2025-03-20 | 2025-03-20 | 15068.14 |
| 2025-03-05 | 2025-03-07 | 165996.76 |
| 2025-03-04 | 2025-03-04 | 170358.59 |
| 2025-03-02 | 2025-03-03 | 170220.83 |
| 2025-02-28 | 2025-03-01 | 170128.99 |
| 2025-02-25 | 2025-02-27 | 0.07 |
| 2025-02-23 | 2025-02-24 | 0.12 |
| 2025-02-22 | 2025-02-22 | 0.05 |
| 2025-02-21 | 2025-02-21 | 276.29 |
| 2025-02-20 | 2025-02-20 | 276.24 |
| 2025-02-18 | 2025-02-18 | 2487.66 |
| 2025-02-17 | 2025-02-17 | 2487.01 |
| 2025-02-14 | 2025-02-16 | 2485.06 |
| 2025-02-05 | 2025-02-13 | 19.18 |
| 2025-02-04 | 2025-02-04 | 71153.26 |
| 2025-02-03 | 2025-02-03 | 71134.08 |
| 2025-02-02 | 2025-02-02 | 71095.72 |
| 2025-01-30 | 2025-02-01 | 71019.0 |
| 2025-01-11 | 2025-01-15 | 20.0 |
| 2025-01-10 | 2025-01-10 | 39.68 |
| 2025-01-11 | 2025-01-10 | 39.62 |
| 2025-01-01 | 2025-01-09 | 19.74 |
| 2024-12-31 | 2024-12-31 | 13.18 |
| 2024-12-30 | 2024-12-30 | 24313.12 |
| 2024-12-19 | 2024-12-29 | 4.91 |
| 2024-12-04 | 2024-12-17 | 120.31 |
| 2024-12-01 | 2024-12-03 | 14.26 |
| 2024-11-30 | 2024-11-30 | 14.23 |
| 2024-11-28 | 2024-11-29 | 112.5 |
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.
Norac, UAB (kodas 300544282) yra uždaroji akcinė bendrovė, vykdanti metalo konstrukcijų ir jų dalių gamybą. 2025 m. bendrovės pajamos siekė 13,42 mln. Eur, jos sumažėjo 26,0% per metus ir 35,0% per dvejus metus. Po pelningų 2023 ir 2024 m., kai grynasis pelnas sudarė atitinkamai 319,4 tūkst. Eur ir 149,9 tūkst. Eur, 2025 m. bendrovė fiksavo 337,1 tūkst. Eur grynąjį nuostolį, o pelnas prieš apmokestinimą siekė -302,8 tūkst. Eur. Pelno marža sumažėjo nuo 1,5% 2023 m. iki 0,8% 2024 m. ir -2,5% 2025 m., todėl matomas aiškus veiklos rezultatų silpnėjimas.
2025 m. balansas taip pat susitraukė. Turto suma sumažėjo iki 9,20 mln. Eur nuo 12,50 mln. Eur prieš metus, o nuosavas kapitalas sumažėjo iki 2,39 mln. Eur. Įsipareigojimai padidėjo iki 6,81 mln. Eur, todėl skolų ir nuosavo kapitalo santykis sudarė 2,85, o nuosavo kapitalo dalis – 26,0%. Turto apyvartumas siekė 1,46 karto, rodydamas gana efektyvų turto naudojimą, nors pelningumo bazė susilpnėjo. Pajamos vienam darbuotojui sudarė 65,5 tūkst. Eur, o pelnas vienam darbuotojui buvo -1,6 tūkst. Eur.
2025 m. balansas taip pat susitraukė. Turto suma sumažėjo iki 9,20 mln. Eur nuo 12,50 mln. Eur prieš metus, o nuosavas kapitalas sumažėjo iki 2,39 mln. Eur. Įsipareigojimai padidėjo iki 6,81 mln. Eur, todėl skolų ir nuosavo kapitalo santykis sudarė 2,85, o nuosavo kapitalo dalis – 26,0%. Turto apyvartumas siekė 1,46 karto, rodydamas gana efektyvų turto naudojimą, nors pelningumo bazė susilpnėjo. Pajamos vienam darbuotojui sudarė 65,5 tūkst. Eur, o pelnas vienam darbuotojui buvo -1,6 tūkst. Eur.