Kompex - 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 | 48,317 | 29,765 | 48,326 | 54,478 | 36,509 | 42,361 | 34,512 | 51,953 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | -313 | 2,814 |
| Grynasis pelnas | 947 | 1,272 | -2,850 | -5,616 | -2,904 | 1,262 | -313 | 2,640 |
| Nuosavas kapitalas | 26,426 | 27,699 | 24,825 | 19,574 | 16,668 | 17,877 | 17,565 | 20,207 |
| Įsipareigojimai | 39,554 | 42,941 | 50,693 | 45,469 | 48,296 | 44,764 | 45,978 | 19,376 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 4,750 | 4,250 | 3,750 | 3,250 |
| Trumpalaikis turtas | 65,980 | 70,640 | 75,518 | 65,043 | 60,214 | 58,391 | 59,793 | 36,333 |
| Turtas viso | 65,980 | 70,640 | 75,518 | 65,043 | 64,964 | 62,641 | 63,543 | 39,583 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 3,299 | 4,875 | 5,575 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -56.2% | -38.4% | +62.4% | +12.7% | -33.0% | +16.0% | -18.5% | +50.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 1.4% | 1.8% | -3.8% | -8.6% | -4.5% | 2.0% | -0.5% | 6.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 3.6% | 4.6% | -11.5% | -28.7% | -17.4% | 7.1% | -1.8% | 13.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.0% | 4.3% | -5.9% | -10.3% | -8.0% | 3.0% | -0.9% | 5.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | -0.9% | 5.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.5 | 1.6 | 2.0 | 2.3 | 2.9 | 2.5 | 2.6 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,570 | 14,883 | 24,163 | 27,239 | 18,255 | 21,181 | 17,256 | 25,977 |
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.
Kompex - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 125.34 |
| 2026-08-19 | 2026-08-19 | 125.34 |
| 2026-08-16 | 2026-08-17 | 63.38 |
| 2026-07-23 | 2026-08-14 | 63.38 |
| 2026-07-19 | 2026-07-22 | 61.27 |
| 2026-07-16 | 2026-07-17 | 61.27 |
| 2026-06-16 | 2026-06-18 | 125.31 |
| 2026-06-11 | 2026-06-15 | 63.35 |
| 2026-05-25 | 2026-06-08 | 63.35 |
| 2026-05-17 | 2026-05-24 | 160.56 |
| 2026-05-14 | 2026-05-14 | 98.60 |
| 2026-05-11 | 2026-05-13 | 142.71 |
| 2026-05-08 | 2026-05-10 | 145.04 |
| 2026-05-06 | 2026-05-07 | 146.28 |
| 2026-05-03 | 2026-05-05 | 146.67 |
| 2026-04-29 | 2026-04-29 | 148.06 |
| 2026-04-28 | 2026-04-28 | 148.47 |
| 2026-04-27 | 2026-04-27 | 149.03 |
| 2026-04-26 | 2026-04-26 | 147.64 |
| 2026-04-24 | 2026-04-25 | 149.03 |
| 2026-04-22 | 2026-04-23 | 147.64 |
| 2026-04-20 | 2026-04-21 | 172.72 |
| 2026-04-13 | 2026-04-15 | 112.62 |
| 2026-04-10 | 2026-04-12 | 113.49 |
| 2026-04-09 | 2026-04-09 | 114.97 |
| 2026-04-08 | 2026-04-08 | 115.35 |
| 2026-04-07 | 2026-04-07 | 122.41 |
| 2026-04-02 | 2026-04-06 | 125.04 |
| 2026-04-01 | 2026-04-01 | 125.42 |
| 2026-03-29 | 2026-03-31 | 125.56 |
| 2026-03-27 | 2026-03-27 | 136.26 |
| 2026-03-26 | 2026-03-26 | 125.67 |
| 2026-03-24 | 2026-03-25 | 125.71 |
| 2026-03-23 | 2026-03-23 | 126.72 |
| 2026-03-20 | 2026-03-22 | 126.78 |
| 2026-03-19 | 2026-03-19 | 134.90 |
| 2026-03-17 | 2026-03-18 | 136.26 |
| 2026-03-15 | 2026-03-16 | 68.30 |
| 2026-02-18 | 2026-03-11 | 68.30 |
| 2026-01-21 | 2026-02-17 | 0.34 |
| 2025-11-18 | 2025-11-18 | 0.70 |
| 2025-10-23 | 2025-11-02 | 68.66 |
| 2025-10-16 | 2025-10-22 | 67.96 |
| 2025-07-24 | 2025-08-10 | 99.34 |
| 2025-07-16 | 2025-07-23 | 97.08 |
| 2025-06-20 | 2025-07-15 | 48.54 |
| 2025-06-18 | 2025-06-19 | 58.78 |
| 2025-06-17 | 2025-06-17 | 72.91 |
| 2025-06-16 | 2025-06-16 | 32.89 |
| 2025-06-11 | 2025-06-15 | 137.65 |
| 2025-06-08 | 2025-06-09 | 137.65 |
| 2025-05-16 | 2025-06-04 | 137.65 |
| 2025-05-04 | 2025-05-15 | 69.69 |
| 2025-04-30 | 2025-04-30 | 67.96 |
| 2025-04-24 | 2025-04-29 | 69.69 |
| 2025-04-22 | 2025-04-23 | 67.96 |
| 2025-04-16 | 2025-04-21 | 135.92 |
| 2025-03-20 | 2025-04-15 | 67.96 |
| 2025-03-19 | 2025-03-19 | 69.76 |
| 2025-03-18 | 2025-03-18 | 72.00 |
| 2025-03-17 | 2025-03-17 | 10.11 |
| 2025-03-13 | 2025-03-16 | 10.18 |
| 2025-03-10 | 2025-03-12 | 11.15 |
| 2025-03-07 | 2025-03-09 | 15.00 |
| 2025-03-06 | 2025-03-06 | 23.21 |
| 2025-03-04 | 2025-03-05 | 99.33 |
| 2025-03-03 | 2025-03-03 | 129.25 |
| 2025-02-28 | 2025-03-02 | 125.33 |
| 2025-02-18 | 2025-02-27 | 129.25 |
| 2025-01-22 | 2025-02-17 | 69.62 |
| 2025-01-16 | 2025-01-21 | 67.96 |
| 2024-12-22 | 2024-12-29 | 135.92 |
| 2024-12-17 | 2024-12-20 | 135.92 |
| 2024-11-18 | 2024-12-16 | 67.96 |
| 2024-10-24 | 2024-11-14 | 69.49 |
| 2024-10-16 | 2024-10-23 | 67.96 |
| 2024-10-09 | 2024-10-09 | 97.09 |
| 2024-09-17 | 2024-10-08 | 136.70 |
| 2024-08-19 | 2024-09-16 | 68.74 |
| 2024-07-24 | 2024-08-18 | 0.78 |
| 2024-07-16 | 2024-07-16 | 67.96 |
| 2024-05-20 | 2024-05-21 | 69.28 |
| 2024-05-16 | 2024-05-19 | 137.28 |
| 2024-04-23 | 2024-05-15 | 69.32 |
| 2024-04-16 | 2024-04-22 | 67.83 |
| 2024-03-18 | 2024-03-19 | 121.79 |
| 2024-03-15 | 2024-03-17 | 56.93 |
| 2024-03-07 | 2024-03-14 | 59.51 |
| 2024-03-05 | 2024-03-06 | 68.86 |
| 2024-02-19 | 2024-03-04 | 69.71 |
| 2024-02-02 | 2024-02-18 | 1.75 |
| 2024-01-23 | 2024-02-01 | 137.67 |
| 2024-01-16 | 2024-01-22 | 135.92 |
| 2024-01-15 | 2024-01-15 | 67.96 |
| 2023-12-18 | 2024-01-11 | 67.96 |
| 2023-11-27 | 2023-11-27 | 107.16 |
| 2023-11-24 | 2023-11-26 | 132.01 |
| 2023-11-16 | 2023-11-23 | 136.83 |
| 2023-10-25 | 2023-11-15 | 68.87 |
| 2023-10-17 | 2023-10-24 | 67.92 |
| 2023-09-18 | 2023-09-21 | 67.96 |
| 2023-08-17 | 2023-09-11 | 62.81 |
| 2023-07-26 | 2023-08-01 | 69.20 |
| 2023-07-24 | 2023-07-25 | 69.23 |
| 2023-07-18 | 2023-07-23 | 67.96 |
| 2023-06-16 | 2023-06-28 | 62.40 |
| 2023-05-26 | 2023-05-29 | 3.07 |
| 2023-05-25 | 2023-05-25 | 120.81 |
| 2023-05-16 | 2023-05-24 | 137.27 |
| 2023-05-02 | 2023-05-15 | 69.31 |
| 2023-04-25 | 2023-04-28 | 69.31 |
| 2023-04-18 | 2023-04-24 | 67.96 |
| 2023-03-16 | 2023-03-23 | 67.96 |
| 2023-03-01 | 2023-03-01 | 18.01 |
| 2023-02-28 | 2023-02-28 | 101.03 |
| 2023-02-17 | 2023-02-27 | 135.18 |
| 2023-02-06 | 2023-02-16 | 67.22 |
| 2023-01-18 | 2023-02-03 | 67.22 |
| 2023-01-17 | 2023-01-17 | 66.82 |
| 2022-12-27 | 2023-01-05 | 138.13 |
| 2022-12-16 | 2022-12-26 | 137.01 |
| 2022-11-21 | 2022-12-15 | 69.05 |
| 2022-11-17 | 2022-11-18 | 69.05 |
| 2022-10-28 | 2022-11-16 | 1.09 |
| 2022-10-18 | 2022-10-18 | 67.96 |
| 2022-09-16 | 2022-10-03 | 135.67 |
| 2022-08-23 | 2022-09-15 | 67.56 |
| 2022-08-03 | 2022-08-22 | 1.00 |
| 2022-07-25 | 2022-08-02 | 133.90 |
| 2022-07-18 | 2022-07-24 | 132.90 |
| 2022-06-16 | 2022-07-17 | 64.94 |
| 2022-05-17 | 2022-05-26 | 65.98 |
| 2022-04-19 | 2022-04-24 | 65.95 |
| 2022-03-16 | 2022-03-23 | 66.99 |
| 2022-02-17 | 2022-03-07 | 67.96 |
| 2022-02-08 | 2022-02-10 | 40.39 |
| 2022-02-07 | 2022-02-07 | 53.50 |
| 2022-02-04 | 2022-02-06 | 57.10 |
| 2022-01-24 | 2022-02-03 | 66.00 |
| 2022-01-18 | 2022-01-23 | 65.30 |
| 2021-12-28 | 2021-12-28 | 31.71 |
| 2021-12-16 | 2021-12-27 | 67.96 |
| 2021-11-16 | 2021-11-24 | 69.10 |
| 2021-11-05 | 2021-11-15 | 1.14 |
| 2021-10-18 | 2021-10-25 | 67.96 |
| 2021-09-16 | 2021-09-26 | 68.48 |
Kompex - VMI nepriemokos
2026-09-02 dienos įmonės Kompex pradelstos VMI nepriemokos suma yra: 979 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 979.09 |
| 2026-08-30 | 2026-08-31 | 978.13 |
| 2026-08-25 | 2026-08-29 | 1.92 |
| 2026-08-05 | 2026-08-24 | 310.32 |
| 2026-08-02 | 2026-08-04 | 294.32 |
| 2026-05-28 | 2026-05-28 | 0.01 |
| 2026-05-26 | 2026-05-27 | 0.1 |
| 2026-05-07 | 2026-05-07 | 3909.94 |
| 2026-05-01 | 2026-05-06 | 3899.38 |
| 2026-04-30 | 2026-04-30 | 3910.49 |
| 2026-04-23 | 2026-04-29 | 3936.09 |
| 2026-04-22 | 2026-04-22 | 5000.56 |
| 2026-04-17 | 2026-04-21 | 5017.87 |
| 2026-04-14 | 2026-04-16 | 5080.16 |
| 2026-04-12 | 2026-04-13 | 5117.23 |
| 2026-04-10 | 2026-04-11 | 5179.97 |
| 2026-04-09 | 2026-04-09 | 5180.32 |
| 2026-04-08 | 2026-04-08 | 5214.77 |
| 2026-04-02 | 2026-04-07 | 5342.43 |
| 2026-04-01 | 2026-04-01 | 5348.64 |
| 2026-03-29 | 2026-03-31 | 5305.43 |
| 2026-03-27 | 2026-03-28 | 5222.17 |
| 2026-03-24 | 2026-03-26 | 6060.36 |
| 2026-03-22 | 2026-03-23 | 6063.17 |
| 2026-03-20 | 2026-03-21 | 6401.04 |
| 2026-03-11 | 2026-03-17 | 58.0 |
| 2026-03-08 | 2026-03-10 | 5684.21 |
| 2026-03-02 | 2026-03-07 | 5361.19 |
| 2026-02-27 | 2026-03-01 | 5368.27 |
| 2026-02-21 | 2026-02-26 | 5410.27 |
| 2026-02-18 | 2026-02-20 | 5372.27 |
| 2026-02-16 | 2026-02-17 | 5227.27 |
| 2026-02-03 | 2026-02-15 | 5324.76 |
| 2026-01-31 | 2026-02-02 | 5280.19 |
| 2025-12-23 | 2026-01-30 | 5557.53 |
| 2025-12-22 | 2025-12-22 | 5557.47 |
| 2025-12-19 | 2025-12-21 | 5969.55 |
| 2025-12-18 | 2025-12-18 | 6216.94 |
| 2025-12-17 | 2025-12-17 | 6394.73 |
| 2025-12-15 | 2025-12-16 | 6504.08 |
| 2025-12-11 | 2025-12-14 | 6499.34 |
| 2025-12-08 | 2025-12-10 | 6092.0 |
| 2025-12-03 | 2025-12-05 | 0.12 |
| 2025-12-01 | 2025-12-02 | 248.9 |
| 2025-11-28 | 2025-11-30 | 248.74 |
| 2025-11-24 | 2025-11-27 | 0.6 |
| 2025-11-12 | 2025-11-23 | 0.5 |
| 2025-11-07 | 2025-11-11 | 43.33 |
| 2025-11-02 | 2025-11-06 | 50.87 |
| 2025-10-30 | 2025-11-01 | 358.44 |
| 2025-10-26 | 2025-10-29 | 166.76 |
| 2025-10-24 | 2025-10-25 | 349.2 |
| 2025-10-15 | 2025-10-23 | 1636.22 |
| 2025-10-04 | 2025-10-14 | 13.68 |
| 2025-07-03 | 2025-09-03 | 0.93 |
| 2025-06-19 | 2025-06-20 | 2.97 |
| 2025-06-18 | 2025-06-18 | 7.06 |
| 2025-06-17 | 2025-06-17 | 9.53 |
| 2025-06-05 | 2025-06-16 | 39.88 |
| 2025-05-31 | 2025-06-04 | 23.88 |
| 2025-05-17 | 2025-05-30 | 22.83 |
| 2025-05-08 | 2025-05-16 | 609.83 |
| 2025-05-01 | 2025-05-07 | 592.78 |
| 2025-04-30 | 2025-04-30 | 589.78 |
| 2025-04-28 | 2025-04-29 | 587.0 |
| 2025-04-27 | 2025-04-27 | 356.0 |
| 2025-04-03 | 2025-04-22 | 18.54 |
| 2025-04-02 | 2025-04-02 | 2.54 |
| 2025-03-20 | 2025-03-20 | 25.94 |
| 2025-03-19 | 2025-03-19 | 58.28 |
| 2025-03-15 | 2025-03-18 | 147.06 |
| 2025-03-11 | 2025-03-14 | 161.12 |
| 2025-03-09 | 2025-03-10 | 207.65 |
| 2025-03-07 | 2025-03-08 | 306.66 |
| 2025-03-05 | 2025-03-06 | 1224.74 |
| 2025-03-04 | 2025-03-04 | 1320.92 |
| 2025-03-02 | 2025-03-03 | 1522.48 |
| 2025-02-27 | 2025-03-01 | 1559.01 |
| 2025-02-26 | 2025-02-26 | 1615.25 |
| 2025-02-20 | 2025-02-25 | 1681.55 |
| 2025-02-16 | 2025-02-19 | 1643.55 |
| 2025-02-14 | 2025-02-15 | 1669.66 |
| 2025-02-09 | 2025-02-13 | 1685.49 |
| 2025-02-07 | 2025-02-08 | 1704.6 |
| 2025-02-05 | 2025-02-06 | 1707.63 |
| 2025-02-04 | 2025-02-04 | 2146.2 |
| 2025-02-02 | 2025-02-03 | 2128.52 |
| 2025-01-30 | 2025-02-01 | 2173.55 |
| 2025-01-28 | 2025-01-29 | 1270.55 |
| 2025-01-26 | 2025-01-27 | 1281.57 |
| 2025-01-03 | 2025-01-25 | 45.57 |
| 2025-01-01 | 2025-01-02 | 29.57 |
| 2024-12-20 | 2024-12-31 | 26.53 |
| 2024-12-17 | 2024-12-19 | 39.11 |
| 2024-12-15 | 2024-12-16 | 111.84 |
| 2024-12-14 | 2024-12-14 | 545.22 |
| 2024-12-10 | 2024-12-13 | 783.95 |
| 2024-12-08 | 2024-12-09 | 914.34 |
| 2024-12-07 | 2024-12-07 | 1159.22 |
| 2024-12-05 | 2024-12-06 | 1520.22 |
| 2024-12-03 | 2024-12-04 | 1504.22 |
| 2024-11-17 | 2024-12-02 | 1493.69 |
| 2024-10-11 | 2024-11-16 | 16.0 |
| 2024-10-10 | 2024-10-10 | 29.91 |
| 2024-10-03 | 2024-10-09 | 47.87 |
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.
Kompex, UAB (kodas 300581786) yra uždaroji akcinė bendrovė, veikianti informacijos ir ryšių technologijų įrangos mažmeninės prekybos srityje. 2025 finansiniais metais bendrovė gavo €52.0K pajamų ir uždirbo €2.6K grynojo pelno, o pelno marža siekė 5.1%. Tai reikšmingas pagerėjimas, palyginti su 2024 m., kai pajamos sumažėjo iki €34.5K, o įmonė patyrė €313 grynąjį nuostolį. 2023 m. bendrovė dirbo pelningai: pajamos siekė €42.4K, o grynasis pelnas – €1.3K. 2025 m. pajamos per metus augo 50.5%, o per dvejus metus buvo 22.6% didesnės. Balansas išliko nedidelis: 2025 m. pabaigoje turtas sudarė €39.6K, nuosavas kapitalas – €20.2K, o įsipareigojimai – €19.4K. Palyginti su 2024 m., turtas sumažėjo, tačiau nuosavas kapitalas padidėjo, o įsipareigojimai smarkiai sumažėjo. 2025 m. nuosavo kapitalo grąža siekė 13.1%, turto grąža – 6.7%, skolos ir nuosavo kapitalo santykis – 0.96, o turto apyvartumas – 1.31 karto. Pajamos vienam darbuotojui sudarė €26.0K.