EMPL - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 430,271 | 309,384 | 301,074 | 523,675 | 824,390 | 932,203 | 1,326,530 | 1,633,813 |
| Pelnas prieš apmokestinimą | 35,249 | 2,435 | 20,173 | 46,361 | 163,695 | 272,038 | 260,779 | 123,124 |
| Grynasis pelnas | 29,807 | 2,045 | 20,173 | 46,361 | 156,381 | 272,038 | 247,688 | 94,160 |
| Nuosavas kapitalas | 160,143 | 3,190 | 182,361 | 228,722 | 385,103 | 657,141 | 916,613 | 1,019,250 |
| Įsipareigojimai | 134,461 | 247,704 | 522,065 | 445,999 | 467,815 | 497,865 | 346,834 | 367,425 |
| Ilgalaikis turtas | 238,702 | 379,103 | 627,683 | 526,303 | 521,398 | 856,153 | 935,649 | 835,614 |
| Trumpalaikis turtas | 55,902 | 88,597 | 76,743 | 148,418 | 337,760 | 304,147 | 332,979 | 542,305 |
| Turtas viso | 294,604 | 467,700 | 704,426 | 674,721 | 859,158 | 1,160,300 | 1,268,628 | 1,377,919 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 188,059 | 208,213 | 308,634 |
| Soc. draudimo įmokos | - | - | - | - | - | 44,532 | 67,372 | 107,917 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -9.7% | -28.1% | -2.7% | +73.9% | +57.4% | +13.1% | +42.3% | +23.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 10.1% | 0.4% | 2.9% | 6.9% | 18.2% | 23.4% | 19.5% | 6.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 18.6% | 64.1% | 11.1% | 20.3% | 40.6% | 41.4% | 27.0% | 9.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.9% | 0.7% | 6.7% | 8.9% | 19.0% | 29.2% | 18.7% | 5.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.2% | 0.8% | 6.7% | 8.9% | 19.9% | 29.2% | 19.7% | 7.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 77.7 | 2.9 | 1.9 | 1.2 | 0.8 | 0.4 | 0.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 107,568 | 77,346 | 75,269 | 87,279 | 104,133 | 88,082 | 93,637 | 82,032 |
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.
EMPL - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 291.57 |
| 2026-09-16 | 2026-09-16 | 5339.60 |
| 2026-08-23 | 2026-08-24 | 48.45 |
| 2026-08-19 | 2026-08-19 | 2048.45 |
| 2026-08-18 | 2026-08-18 | 7548.45 |
| 2026-02-27 | 2026-03-03 | 1725.03 |
| 2026-02-23 | 2026-02-26 | 1763.14 |
| 2026-02-18 | 2026-02-22 | 1856.56 |
| 2026-02-13 | 2026-02-16 | 955.00 |
| 2026-02-05 | 2026-02-12 | 955.00 |
| 2026-01-16 | 2026-02-04 | 1026.13 |
| 2026-01-14 | 2026-01-14 | 828.39 |
| 2026-01-09 | 2026-01-13 | 878.64 |
| 2026-01-01 | 2026-01-08 | 1091.73 |
| 2025-12-16 | 2025-12-30 | 1091.73 |
| 2025-12-12 | 2025-12-14 | 756.53 |
| 2025-12-04 | 2025-12-11 | 928.25 |
| 2025-11-26 | 2025-12-03 | 1192.80 |
| 2025-11-19 | 2025-11-25 | 1441.85 |
| 2025-11-18 | 2025-11-18 | 1528.00 |
| 2025-10-28 | 2025-11-16 | 987.20 |
| 2025-10-27 | 2025-10-27 | 1200.09 |
| 2025-10-24 | 2025-10-26 | 1489.02 |
| 2025-10-20 | 2025-10-23 | 1528.00 |
| 2025-10-18 | 2025-10-19 | 2228.00 |
| 2025-10-17 | 2025-10-17 | 5332.14 |
| 2025-10-16 | 2025-10-16 | 6682.14 |
| 2025-10-12 | 2025-10-15 | 1210.83 |
| 2025-09-29 | 2025-10-11 | 1401.83 |
| 2025-09-25 | 2025-09-28 | 1719.00 |
| 2025-09-16 | 2025-09-24 | 1808.74 |
| 2025-09-12 | 2025-09-15 | 1502.29 |
| 2025-09-07 | 2025-09-11 | 1693.29 |
| 2025-08-31 | 2025-09-03 | 1693.29 |
| 2025-08-28 | 2025-08-29 | 1848.21 |
| 2025-08-25 | 2025-08-27 | 1693.29 |
| 2025-08-19 | 2025-08-24 | 1848.21 |
| 2025-08-12 | 2025-08-17 | 1094.76 |
| 2025-07-31 | 2025-08-11 | 1285.76 |
| 2025-07-18 | 2025-07-30 | 2190.74 |
| 2025-07-17 | 2025-07-17 | 6479.09 |
| 2025-07-16 | 2025-07-16 | 10429.09 |
| 2025-07-12 | 2025-07-15 | 844.71 |
| 2025-06-23 | 2025-07-11 | 1035.71 |
| 2025-06-19 | 2025-06-22 | 1556.50 |
| 2025-06-18 | 2025-06-18 | 3254.50 |
| 2025-06-17 | 2025-06-17 | 5144.50 |
| 2025-06-16 | 2025-06-16 | 1182.60 |
| 2025-06-12 | 2025-06-15 | 1700.37 |
| 2025-06-11 | 2025-06-11 | 1891.37 |
| 2025-06-08 | 2025-06-09 | 2198.84 |
| 2025-05-16 | 2025-06-04 | 2198.84 |
| 2025-05-13 | 2025-05-14 | 2198.84 |
| 2025-05-12 | 2025-05-12 | 2572.74 |
| 2025-05-04 | 2025-05-11 | 2763.74 |
| 2025-04-16 | 2025-04-30 | 2763.74 |
| 2025-04-12 | 2025-04-14 | 2674.00 |
| 2025-04-09 | 2025-04-11 | 2865.00 |
| 2025-03-26 | 2025-04-08 | 2932.45 |
| 2025-03-24 | 2025-03-25 | 3109.41 |
| 2025-03-20 | 2025-03-23 | 9813.69 |
| 2025-03-18 | 2025-03-19 | 10004.69 |
| 2025-03-13 | 2025-03-17 | 3221.43 |
| 2025-02-25 | 2025-03-12 | 3221.43 |
| 2025-02-18 | 2025-02-24 | 3344.98 |
| 2025-02-14 | 2025-02-16 | 3054.53 |
| 2025-02-13 | 2025-02-13 | 3245.53 |
| 2025-02-11 | 2025-02-12 | 3245.53 |
| 2025-02-10 | 2025-02-10 | 3412.43 |
| 2025-02-04 | 2025-02-09 | 3245.53 |
| 2025-01-20 | 2025-02-03 | 3412.43 |
| 2025-01-16 | 2025-01-19 | 10914.66 |
| 2025-01-02 | 2025-01-15 | 3088.72 |
| 2024-12-22 | 2024-12-31 | 3088.72 |
| 2024-12-13 | 2024-12-20 | 3669.19 |
| 2024-11-29 | 2024-12-12 | 3669.19 |
| 2024-11-18 | 2024-11-28 | 4249.79 |
| 2024-11-13 | 2024-11-14 | 3820.00 |
| 2024-11-05 | 2024-11-12 | 3820.00 |
| 2024-10-25 | 2024-11-04 | 4008.85 |
| 2024-10-16 | 2024-10-24 | 4325.09 |
| 2024-09-30 | 2024-10-14 | 3275.84 |
| 2024-09-27 | 2024-09-29 | 3514.11 |
| 2024-09-23 | 2024-09-26 | 3912.68 |
| 2024-09-17 | 2024-09-22 | 4289.81 |
| 2024-08-29 | 2024-09-15 | 2592.12 |
| 2024-08-26 | 2024-08-28 | 3999.78 |
| 2024-08-19 | 2024-08-25 | 4242.50 |
| 2024-07-24 | 2024-08-15 | 3897.87 |
| 2024-07-16 | 2024-07-23 | 4138.36 |
| 2024-07-12 | 2024-07-14 | 2974.80 |
| 2024-07-03 | 2024-07-11 | 3165.80 |
| 2024-07-02 | 2024-07-02 | 3789.46 |
| 2024-06-26 | 2024-07-01 | 4066.85 |
| 2024-06-18 | 2024-06-25 | 4066.58 |
| 2024-06-12 | 2024-06-16 | 3962.90 |
| 2024-06-05 | 2024-06-11 | 4153.90 |
| 2024-05-16 | 2024-06-04 | 4325.31 |
| 2024-05-13 | 2024-05-15 | 4181.72 |
| 2024-05-06 | 2024-05-12 | 4372.72 |
| 2024-04-16 | 2024-05-05 | 4689.79 |
| 2024-04-12 | 2024-04-14 | 4415.43 |
| 2024-04-04 | 2024-04-11 | 4606.43 |
| 2024-03-19 | 2024-04-03 | 4933.37 |
| 2024-03-18 | 2024-03-18 | 5037.35 |
| 2024-03-15 | 2024-03-17 | 1583.05 |
| 2024-02-21 | 2024-03-14 | 5036.47 |
| 2024-02-19 | 2024-02-20 | 5311.58 |
| 2024-02-13 | 2024-02-18 | 1892.75 |
| 2024-01-22 | 2024-02-12 | 5260.95 |
| 2024-01-16 | 2024-01-21 | 5459.60 |
| 2024-01-15 | 2024-01-15 | 2672.12 |
| 2023-12-18 | 2024-01-11 | 5459.60 |
| 2023-12-14 | 2023-12-17 | 1928.40 |
| 2023-12-11 | 2023-12-13 | 5459.60 |
| 2023-11-16 | 2023-12-10 | 5650.60 |
| 2023-11-15 | 2023-11-15 | 2286.13 |
| 2023-11-10 | 2023-11-14 | 5650.60 |
| 2023-10-17 | 2023-11-09 | 5841.60 |
| 2023-10-16 | 2023-10-16 | 1288.10 |
| 2023-10-10 | 2023-10-15 | 4487.45 |
| 2023-09-18 | 2023-10-09 | 4678.45 |
| 2023-09-15 | 2023-09-17 | 1226.06 |
| 2023-09-11 | 2023-09-14 | 6032.60 |
| 2023-08-17 | 2023-09-10 | 6223.60 |
| 2023-08-16 | 2023-08-16 | 2371.33 |
| 2023-08-10 | 2023-08-15 | 6025.77 |
| 2023-07-18 | 2023-08-09 | 6216.77 |
| 2023-07-17 | 2023-07-17 | 2124.84 |
| 2023-07-10 | 2023-07-16 | 6414.60 |
| 2023-06-16 | 2023-07-09 | 6605.60 |
| 2023-06-15 | 2023-06-15 | 2427.82 |
| 2023-06-12 | 2023-06-14 | 6605.60 |
| 2023-05-30 | 2023-06-11 | 6796.60 |
| 2023-05-26 | 2023-05-29 | 6620.88 |
| 2023-05-17 | 2023-05-25 | 6796.60 |
| 2023-05-16 | 2023-05-16 | 6913.49 |
| 2023-05-15 | 2023-05-15 | 3499.58 |
| 2023-05-10 | 2023-05-14 | 6982.10 |
| 2023-05-02 | 2023-05-09 | 7173.10 |
| 2023-04-26 | 2023-04-28 | 7173.10 |
| 2023-04-18 | 2023-04-25 | 11366.30 |
| 2023-04-11 | 2023-04-17 | 7172.05 |
| 2023-03-16 | 2023-04-10 | 7363.05 |
| 2023-03-10 | 2023-03-15 | 3736.05 |
| 2023-02-17 | 2023-03-09 | 7275.83 |
| 2023-02-15 | 2023-02-16 | 3790.41 |
| 2023-02-13 | 2023-02-14 | 7657.83 |
| 2023-02-06 | 2023-02-12 | 7657.83 |
| 2023-01-17 | 2023-02-03 | 7657.83 |
| 2023-01-06 | 2023-01-16 | 2544.84 |
| 2022-12-16 | 2023-01-05 | 7590.99 |
| 2022-12-13 | 2022-12-15 | 4733.06 |
| 2022-11-21 | 2022-12-12 | 7781.06 |
| 2022-11-17 | 2022-11-18 | 7781.06 |
| 2022-11-14 | 2022-11-16 | 5161.00 |
| 2022-11-10 | 2022-11-13 | 5352.00 |
| 2022-10-18 | 2022-11-09 | 8163.06 |
| 2022-10-12 | 2022-10-17 | 5246.95 |
| 2022-10-10 | 2022-10-11 | 5437.95 |
| 2022-09-16 | 2022-10-09 | 8372.52 |
| 2022-09-12 | 2022-09-15 | 5888.00 |
| 2022-09-09 | 2022-09-11 | 6079.00 |
| 2022-08-23 | 2022-09-08 | 8563.52 |
| 2022-08-12 | 2022-08-22 | 6125.77 |
| 2022-08-10 | 2022-08-11 | 6305.21 |
| 2022-07-18 | 2022-08-09 | 8873.21 |
| 2022-07-11 | 2022-07-17 | 6295.25 |
| 2022-06-16 | 2022-07-10 | 8873.25 |
| 2022-06-09 | 2022-06-15 | 6376.32 |
| 2022-05-17 | 2022-06-08 | 8873.25 |
| 2022-05-10 | 2022-05-16 | 6835.65 |
| 2022-04-19 | 2022-05-09 | 8873.25 |
| 2022-04-11 | 2022-04-18 | 7005.67 |
| 2022-03-22 | 2022-04-10 | 8873.25 |
| 2022-03-16 | 2022-03-21 | 9064.25 |
| 2022-03-10 | 2022-03-15 | 7203.87 |
| 2022-02-17 | 2022-03-09 | 9064.25 |
| 2022-02-10 | 2022-02-16 | 7408.94 |
| 2022-01-18 | 2022-02-09 | 9064.25 |
| 2022-01-03 | 2022-01-17 | 7340.64 |
| 2021-12-16 | 2022-01-02 | 9129.84 |
| 2021-12-10 | 2021-12-15 | 7379.82 |
| 2021-11-30 | 2021-12-09 | 9129.84 |
| 2021-11-24 | 2021-11-29 | 9156.45 |
| 2021-11-16 | 2021-11-23 | 9183.06 |
| 2021-11-15 | 2021-11-15 | 7174.58 |
| 2021-11-05 | 2021-11-14 | 9183.06 |
| 2021-10-18 | 2021-11-04 | 9156.45 |
| 2021-10-11 | 2021-10-17 | 7179.00 |
| 2021-09-16 | 2021-10-10 | 9156.45 |
EMPL - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 7640.2 |
| 2026-09-18 | 2026-09-19 | 3655.2 |
| 2026-08-30 | 2026-08-31 | 16085.46 |
| 2026-07-26 | 2026-07-26 | 1581.69 |
| 2026-03-20 | 2026-03-27 | 503.55 |
| 2026-03-19 | 2026-03-19 | 0.68 |
| 2026-03-18 | 2026-03-18 | 1.89 |
| 2026-03-02 | 2026-03-02 | 717.34 |
| 2026-02-21 | 2026-02-21 | 1245.76 |
| 2026-02-18 | 2026-02-20 | 365.23 |
| 2026-02-03 | 2026-02-03 | 8.56 |
| 2026-01-31 | 2026-02-02 | 1.34 |
| 2026-01-29 | 2026-01-30 | 0.22 |
| 2026-01-18 | 2026-01-24 | 0.22 |
| 2025-12-18 | 2026-01-14 | 0.22 |
| 2025-12-17 | 2025-12-17 | 0.07 |
| 2025-10-03 | 2025-10-18 | 39.34 |
| 2025-10-02 | 2025-10-02 | 39.33 |
| 2025-09-30 | 2025-10-01 | 36.4 |
| 2025-09-28 | 2025-09-29 | 2505.4 |
| 2025-09-26 | 2025-09-27 | 3.69 |
| 2025-09-25 | 2025-09-25 | 36.4 |
| 2025-09-22 | 2025-09-24 | 32.71 |
| 2025-09-20 | 2025-09-21 | 219.0 |
| 2025-09-19 | 2025-09-19 | 32.95 |
| 2025-07-01 | 2025-07-20 | 14.0 |
| 2025-06-28 | 2025-06-30 | 10.54 |
| 2025-06-27 | 2025-06-27 | 7.08 |
| 2025-06-26 | 2025-06-26 | 1.99 |
| 2025-06-24 | 2025-06-25 | 970.93 |
| 2025-06-22 | 2025-06-23 | 2544.37 |
| 2025-06-20 | 2025-06-21 | 3791.36 |
| 2025-06-19 | 2025-06-19 | 5481.36 |
| 2025-06-02 | 2025-06-05 | 997.24 |
| 2025-05-31 | 2025-06-01 | 988.41 |
| 2025-05-29 | 2025-05-30 | 983.94 |
| 2025-04-30 | 2025-04-30 | 39.31 |
| 2025-04-28 | 2025-04-29 | 39.27 |
| 2025-03-31 | 2025-03-31 | 16801.02 |
| 2025-03-28 | 2025-03-30 | 16807.58 |
| 2025-03-20 | 2025-03-24 | 153.55 |
| 2025-03-19 | 2025-03-19 | 3.55 |
| 2025-02-28 | 2025-03-18 | 3.13 |
| 2025-02-22 | 2025-02-22 | 0.19 |
| 2025-02-20 | 2025-02-21 | 19.73 |
| 2025-02-18 | 2025-02-19 | 0.26 |
| 2025-02-15 | 2025-02-17 | 0.19 |
| 2025-02-06 | 2025-02-14 | 19.73 |
| 2025-02-05 | 2025-02-05 | 13.03 |
| 2025-02-04 | 2025-02-04 | 5479.48 |
| 2025-02-02 | 2025-02-03 | 6464.45 |
| 2025-01-30 | 2025-02-01 | 9500.53 |
| 2025-01-29 | 2025-01-29 | 0.19 |
| 2025-01-22 | 2025-01-28 | 0.53 |
| 2025-01-14 | 2025-01-21 | 0.19 |
| 2024-12-31 | 2025-01-13 | 1.51 |
| 2024-12-30 | 2024-12-30 | 422.52 |
| 2024-12-28 | 2024-12-29 | 0.19 |
| 2024-12-19 | 2024-12-27 | 422.52 |
| 2024-12-03 | 2024-12-18 | 0.19 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.2 |
| 2024-10-10 | 2024-10-13 | 0.2 |
| 2024-10-09 | 2024-10-09 | 0.2 |
| 2024-10-07 | 2024-10-08 | 0.2 |
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.
EMPL, UAB (uždaroji akcinė bendrovė), kodas 300582856, vykdo restoranų veiklą. 2025 m. bendrovė gavo 1.63 mln. EUR pajamų, tai yra 23.2% daugiau nei 2024 m. ir 75.3% daugiau nei 2023 m. Grynasis pelnas 2025 m. sumažėjo iki 94.2 tūkst. EUR, palyginti su 247.7 tūkst. EUR 2024 m. ir 272.0 tūkst. EUR 2023 m., o pelno marža susitraukė iki 5.8% nuo 18.7% ir 29.2% ankstesniais dvejais metais. Tai rodo, kad apyvarta toliau augo, tačiau pelningumas 2025 m. pastebimai susilpnėjo. Balansas išliko tvirtas: 2025 m. turto suma siekė 1.38 mln. EUR, nuosavas kapitalas buvo 1.02 mln. EUR, o įsipareigojimai – 367.4 tūkst. EUR. Nuosavas kapitalas sudarė 74.0% turto, skolos ir nuosavo kapitalo santykis buvo 0.36, todėl kapitalo struktūra išliko konservatyvi. Turto apyvartumas siekė 1.19 karto, ROE – 9.2%, ROA – 6.8%. Pajamos vienam darbuotojui sudarė 86.0 tūkst. EUR, o pelnas vienam darbuotojui – 5.0 tūkst. EUR. 2023–2025 m. laikotarpiu bendrovė perėjo nuo itin gero pelningumo prie didesnės, bet mažesnės maržos veiklos.