Evorema - 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 | 232,871 | 156,810 | 146,159 | 128,540 | 171,160 | 143,707 | 167,142 | 109,568 |
| Pelnas prieš apmokestinimą | 2,050 | 515 | -3,116 | 2,705 | 1,438 | -1,151 | 303 | -3,900 |
| Grynasis pelnas | 2,050 | 541 | -3,116 | 2,705 | 1,438 | -1,151 | 348 | -3,900 |
| Nuosavas kapitalas | 32,809 | 24,292 | 13,782 | 13,589 | 16,145 | 13,556 | 11,154 | 8,405 |
| Įsipareigojimai | 66,089 | 57,170 | 94,610 | 103,716 | 74,172 | 68,908 | 68,966 | 54,772 |
| Ilgalaikis turtas | 57,744 | 50,264 | 64,712 | 66,710 | 64,712 | 62,714 | 61,214 | 50,714 |
| Trumpalaikis turtas | 41,154 | 31,198 | 43,680 | 50,595 | 25,605 | 19,750 | 18,906 | 12,463 |
| Turtas viso | 98,898 | 81,462 | 108,392 | 117,305 | 90,317 | 82,464 | 80,120 | 63,177 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,723 | 2,713 | 1,520 |
| Soc. draudimo įmokos | - | - | - | - | - | 5,862 | 3,949 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +7.4% | -32.7% | -6.8% | -12.1% | +33.2% | -16.0% | +16.3% | -34.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.1% | 0.7% | -2.9% | 2.3% | 1.6% | -1.4% | 0.4% | -6.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 6.2% | 2.2% | -22.6% | 19.9% | 8.9% | -8.5% | 3.1% | -46.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.9% | 0.3% | -2.1% | 2.1% | 0.8% | -0.8% | 0.2% | -3.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.9% | 0.3% | -2.1% | 2.1% | 0.8% | -0.8% | 0.2% | -3.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.0 | 2.4 | 6.9 | 7.6 | 4.6 | 5.1 | 6.2 | 6.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 37,763 | 27,271 | 28,289 | 28,045 | 34,232 | 33,813 | 47,755 | 43,827 |
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.
Evorema - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 490.48 |
| 2026-09-16 | 2026-09-17 | 490.48 |
| 2026-08-26 | 2026-08-27 | 496.66 |
| 2026-08-23 | 2026-08-23 | 496.66 |
| 2026-08-19 | 2026-08-19 | 496.66 |
| 2026-08-16 | 2026-08-17 | 6.17 |
| 2026-07-24 | 2026-08-14 | 6.17 |
| 2026-07-23 | 2026-07-23 | 492.63 |
| 2026-07-19 | 2026-07-22 | 486.46 |
| 2026-07-16 | 2026-07-17 | 486.46 |
| 2026-06-29 | 2026-06-29 | 474.18 |
| 2026-06-16 | 2026-06-28 | 494.50 |
| 2026-05-27 | 2026-05-31 | 495.49 |
| 2026-05-17 | 2026-05-26 | 499.14 |
| 2026-05-03 | 2026-05-14 | 4.43 |
| 2026-04-27 | 2026-04-29 | 499.35 |
| 2026-04-26 | 2026-04-26 | 494.92 |
| 2026-04-23 | 2026-04-25 | 499.35 |
| 2026-04-20 | 2026-04-22 | 494.92 |
| 2026-03-29 | 2026-03-30 | 373.97 |
| 2026-03-27 | 2026-03-27 | 494.50 |
| 2026-03-25 | 2026-03-26 | 373.97 |
| 2026-03-17 | 2026-03-24 | 494.50 |
| 2026-02-18 | 2026-03-01 | 494.92 |
| 2026-01-21 | 2026-01-25 | 361.97 |
| 2026-01-16 | 2026-01-20 | 356.87 |
| 2025-12-30 | 2025-12-30 | 440.95 |
| 2025-12-16 | 2025-12-29 | 445.37 |
| 2025-11-18 | 2025-12-02 | 449.84 |
| 2025-10-27 | 2025-11-17 | 3.89 |
| 2025-10-26 | 2025-10-26 | 445.73 |
| 2025-10-24 | 2025-10-25 | 449.62 |
| 2025-10-23 | 2025-10-23 | 449.65 |
| 2025-10-16 | 2025-10-22 | 445.76 |
| 2025-09-16 | 2025-09-24 | 445.56 |
| 2025-08-28 | 2025-08-29 | 452.74 |
| 2025-08-19 | 2025-08-26 | 452.74 |
| 2025-07-24 | 2025-08-18 | 6.79 |
| 2025-07-16 | 2025-07-23 | 694.52 |
| 2025-06-26 | 2025-06-26 | 583.40 |
| 2025-06-17 | 2025-06-25 | 697.67 |
| 2025-05-26 | 2025-05-27 | 424.36 |
| 2025-05-16 | 2025-05-25 | 704.15 |
| 2025-05-04 | 2025-05-15 | 6.67 |
| 2025-04-30 | 2025-04-30 | 697.29 |
| 2025-04-28 | 2025-04-29 | 6.67 |
| 2025-04-24 | 2025-04-27 | 703.96 |
| 2025-04-16 | 2025-04-23 | 697.29 |
| 2025-03-26 | 2025-03-26 | 628.00 |
| 2025-03-18 | 2025-03-25 | 697.10 |
| 2025-02-26 | 2025-03-03 | 689.90 |
| 2025-02-18 | 2025-02-25 | 690.10 |
| 2025-01-22 | 2025-01-26 | 627.48 |
| 2025-01-16 | 2025-01-21 | 621.21 |
| 2025-01-02 | 2025-01-02 | 305.04 |
| 2024-12-30 | 2024-12-31 | 305.04 |
| 2024-12-22 | 2024-12-29 | 621.00 |
| 2024-12-17 | 2024-12-20 | 621.00 |
| 2024-11-26 | 2024-11-26 | 487.74 |
| 2024-11-18 | 2024-11-25 | 627.99 |
| 2024-10-24 | 2024-11-17 | 6.78 |
| 2024-10-16 | 2024-10-23 | 620.88 |
| 2024-09-17 | 2024-09-25 | 620.88 |
| 2024-08-27 | 2024-08-29 | 652.11 |
| 2024-08-19 | 2024-08-26 | 652.66 |
| 2024-07-26 | 2024-08-18 | 7.90 |
| 2024-07-24 | 2024-07-25 | 742.17 |
| 2024-07-16 | 2024-07-23 | 737.63 |
| 2024-06-18 | 2024-06-27 | 789.86 |
| 2024-05-16 | 2024-05-23 | 789.52 |
| 2024-04-23 | 2024-04-28 | 797.86 |
| 2024-04-16 | 2024-04-22 | 789.52 |
| 2024-03-26 | 2024-03-26 | 787.57 |
| 2024-03-18 | 2024-03-25 | 789.52 |
| 2024-02-27 | 2024-02-27 | 627.44 |
| 2024-02-19 | 2024-02-26 | 634.74 |
| 2024-01-29 | 2024-02-18 | 5.68 |
| 2024-01-25 | 2024-01-28 | 726.98 |
| 2024-01-24 | 2024-01-24 | 729.98 |
| 2024-01-16 | 2024-01-23 | 723.96 |
| 2023-12-19 | 2023-12-28 | 625.51 |
| 2023-12-18 | 2023-12-18 | 724.12 |
| 2023-11-24 | 2023-11-27 | 357.38 |
| 2023-11-16 | 2023-11-23 | 533.38 |
| 2023-10-27 | 2023-11-15 | 4.62 |
| 2023-10-26 | 2023-10-26 | 300.58 |
| 2023-10-25 | 2023-10-25 | 305.20 |
| 2023-10-17 | 2023-10-24 | 523.93 |
| 2023-09-26 | 2023-09-26 | 160.82 |
| 2023-09-18 | 2023-09-25 | 536.98 |
| 2023-08-25 | 2023-08-27 | 51.05 |
| 2023-08-17 | 2023-08-24 | 420.11 |
| 2023-07-31 | 2023-08-16 | 5.63 |
| 2023-07-26 | 2023-07-30 | 432.33 |
| 2023-07-24 | 2023-07-25 | 436.72 |
| 2023-07-18 | 2023-07-23 | 430.97 |
| 2023-06-16 | 2023-06-26 | 595.34 |
| 2023-05-16 | 2023-05-25 | 489.36 |
| 2023-05-04 | 2023-05-15 | 6.33 |
| 2023-05-02 | 2023-05-03 | 539.53 |
| 2023-04-26 | 2023-04-28 | 539.53 |
| 2023-04-25 | 2023-04-25 | 636.46 |
| 2023-04-18 | 2023-04-24 | 630.13 |
| 2023-03-24 | 2023-04-03 | 596.94 |
| 2023-03-16 | 2023-03-23 | 620.16 |
| 2023-02-17 | 2023-02-26 | 385.42 |
| 2023-02-06 | 2023-02-16 | 6.66 |
| 2023-01-27 | 2023-02-03 | 6.66 |
| 2023-01-23 | 2023-01-26 | 409.68 |
| 2023-01-17 | 2023-01-22 | 403.02 |
| 2022-12-30 | 2023-01-02 | 136.30 |
| 2022-12-29 | 2022-12-29 | 400.64 |
| 2022-12-16 | 2022-12-28 | 543.52 |
| 2022-11-28 | 2022-12-15 | 45.83 |
| 2022-11-21 | 2022-11-27 | 561.42 |
| 2022-11-17 | 2022-11-18 | 561.42 |
| 2022-10-31 | 2022-11-16 | 5.13 |
| 2022-10-28 | 2022-10-30 | 361.56 |
| 2022-10-26 | 2022-10-27 | 356.43 |
| 2022-10-18 | 2022-10-25 | 448.16 |
| 2022-09-26 | 2022-09-26 | 19.11 |
| 2022-09-16 | 2022-09-25 | 516.90 |
| 2022-08-23 | 2022-08-28 | 582.87 |
| 2022-07-26 | 2022-08-22 | 9.16 |
| 2022-07-25 | 2022-07-25 | 279.17 |
| 2022-07-18 | 2022-07-24 | 270.01 |
| 2022-06-27 | 2022-06-27 | 289.13 |
| 2022-06-16 | 2022-06-26 | 578.00 |
| 2022-05-18 | 2022-05-25 | 573.66 |
| 2022-05-17 | 2022-05-17 | 1058.61 |
| 2022-04-25 | 2022-05-16 | 484.95 |
| 2022-04-21 | 2022-04-24 | 478.00 |
| 2022-04-19 | 2022-04-20 | 778.00 |
| 2022-03-22 | 2022-04-18 | 200.00 |
| 2022-03-16 | 2022-03-21 | 456.53 |
| 2022-02-17 | 2022-02-24 | 548.69 |
| 2022-02-04 | 2022-02-16 | 4.85 |
| 2022-02-02 | 2022-02-03 | 336.61 |
| 2022-01-28 | 2022-02-01 | 568.20 |
| 2022-01-26 | 2022-01-27 | 563.35 |
| 2022-01-18 | 2022-01-25 | 569.87 |
| 2021-12-16 | 2021-12-26 | 566.05 |
| 2021-12-10 | 2021-12-13 | 16.03 |
| 2021-11-16 | 2021-11-23 | 520.11 |
| 2021-11-09 | 2021-11-15 | 0.15 |
| 2021-10-26 | 2021-10-27 | 137.44 |
| 2021-10-18 | 2021-10-25 | 400.55 |
Evorema - VMI nepriemokos
2026-09-25 dienos įmonės Evorema pradelstos VMI nepriemokos suma yra: 1,587 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-17 | 2026-09-23 | 1586.86 |
| 2026-09-04 | 2026-09-16 | 1505.66 |
| 2026-09-01 | 2026-09-03 | 1716.93 |
| 2026-08-28 | 2026-08-31 | 1716.58 |
| 2026-08-25 | 2026-08-27 | 1699.58 |
| 2026-08-16 | 2026-08-24 | 1698.38 |
| 2026-08-02 | 2026-08-15 | 1617.18 |
| 2026-07-16 | 2026-08-01 | 1593.5 |
| 2026-07-02 | 2026-07-15 | 1512.3 |
| 2026-06-28 | 2026-07-01 | 1593.48 |
| 2026-06-03 | 2026-06-27 | 1506.28 |
| 2026-06-01 | 2026-06-02 | 1653.42 |
| 2026-05-28 | 2026-05-31 | 1652.49 |
| 2026-05-17 | 2026-05-27 | 1640.49 |
| 2026-05-01 | 2026-05-16 | 1559.29 |
| 2026-04-30 | 2026-04-30 | 1639.6 |
| 2026-04-26 | 2026-04-29 | 1586.6 |
| 2026-04-17 | 2026-04-25 | 1586.86 |
| 2026-04-01 | 2026-04-16 | 1520.12 |
| 2026-03-29 | 2026-03-31 | 1519.66 |
| 2026-03-24 | 2026-03-28 | 1505.66 |
| 2026-03-20 | 2026-03-23 | 1586.86 |
| 2026-03-17 | 2026-03-17 | 81.2 |
| 2026-03-02 | 2026-03-11 | 1590.32 |
| 2026-02-21 | 2026-03-01 | 1551.15 |
| 2026-02-07 | 2026-02-20 | 1506.15 |
| 2026-02-03 | 2026-02-06 | 1527.28 |
| 2026-01-29 | 2026-02-02 | 1526.66 |
| 2026-01-23 | 2026-01-28 | 1505.66 |
| 2026-01-16 | 2026-01-22 | 1564.34 |
| 2026-01-08 | 2026-01-15 | 1506.14 |
| 2026-01-01 | 2026-01-07 | 1564.16 |
| 2025-12-24 | 2025-12-31 | 1505.66 |
| 2025-12-17 | 2025-12-23 | 1564.5 |
| 2025-12-05 | 2025-12-16 | 1506.3 |
| 2025-12-03 | 2025-12-04 | 1565.3 |
| 2025-12-02 | 2025-12-02 | 1565.28 |
| 2025-11-28 | 2025-12-01 | 1564.66 |
| 2025-11-27 | 2025-11-27 | 1505.66 |
| 2025-11-18 | 2025-11-26 | 1564.56 |
| 2025-11-02 | 2025-11-17 | 1506.36 |
| 2025-10-30 | 2025-11-01 | 1609.91 |
| 2025-10-17 | 2025-10-29 | 1563.91 |
| 2025-10-02 | 2025-10-16 | 1530.75 |
| 2025-09-28 | 2025-10-01 | 1530.66 |
| 2025-09-27 | 2025-09-27 | 1505.66 |
| 2025-09-25 | 2025-09-26 | 1564.41 |
| 2025-09-19 | 2025-09-24 | 1564.27 |
| 2025-09-17 | 2025-09-18 | 1563.86 |
| 2025-09-12 | 2025-09-16 | 1505.66 |
| 2025-09-10 | 2025-09-11 | 1523.35 |
| 2025-09-01 | 2025-09-09 | 1528.54 |
| 2025-08-28 | 2025-08-31 | 1527.66 |
| 2025-08-16 | 2025-08-27 | 1603.04 |
| 2025-08-02 | 2025-08-15 | 1506.41 |
| 2025-07-28 | 2025-08-01 | 1537.66 |
| 2025-07-24 | 2025-07-27 | 1505.66 |
| 2025-07-23 | 2025-07-23 | 1618.88 |
| 2025-07-16 | 2025-07-22 | 1622.06 |
| 2025-07-09 | 2025-07-15 | 1505.66 |
| 2025-07-03 | 2025-07-08 | 1533.69 |
| 2025-07-01 | 2025-07-02 | 1696.11 |
| 2025-06-28 | 2025-06-30 | 1694.99 |
| 2025-06-19 | 2025-06-27 | 1667.99 |
| 2025-06-17 | 2025-06-18 | 1622.99 |
| 2025-06-04 | 2025-06-16 | 1506.59 |
| 2025-06-02 | 2025-06-03 | 1651.33 |
| 2025-05-31 | 2025-06-01 | 1650.4 |
| 2025-05-29 | 2025-05-30 | 1657.77 |
| 2025-05-17 | 2025-05-28 | 1640.77 |
| 2025-05-01 | 2025-05-16 | 1524.37 |
| 2025-04-28 | 2025-04-30 | 1523.66 |
| 2025-04-25 | 2025-04-27 | 1505.66 |
| 2025-04-24 | 2025-04-24 | 1587.16 |
| 2025-04-16 | 2025-04-23 | 1622.68 |
| 2025-04-03 | 2025-04-15 | 1506.28 |
| 2025-04-02 | 2025-04-02 | 1524.36 |
| 2025-03-28 | 2025-04-01 | 1523.66 |
| 2025-03-27 | 2025-03-27 | 1564.51 |
| 2025-03-26 | 2025-03-26 | 1570.98 |
| 2025-03-16 | 2025-03-25 | 1572.1 |
| 2025-03-05 | 2025-03-15 | 1506.22 |
| 2025-03-02 | 2025-03-04 | 1646.02 |
| 2025-02-28 | 2025-03-01 | 1645.46 |
| 2025-02-19 | 2025-02-27 | 1576.62 |
| 2025-02-13 | 2025-02-18 | 1598.15 |
| 2025-02-02 | 2025-02-12 | 1527.35 |
| 2025-02-01 | 2025-02-01 | 1526.85 |
| 2025-01-31 | 2025-01-31 | 1553.85 |
| 2025-01-30 | 2025-01-30 | 1554.41 |
| 2025-01-22 | 2025-01-29 | 1527.41 |
| 2025-01-10 | 2025-01-21 | 1598.21 |
| 2025-01-08 | 2025-01-09 | 1527.41 |
| 2025-01-01 | 2025-01-07 | 1704.78 |
| 2024-12-30 | 2024-12-31 | 1704.66 |
| 2024-12-29 | 2024-12-29 | 1670.66 |
| 2024-12-24 | 2024-12-28 | 1670.14 |
| 2024-12-22 | 2024-12-23 | 1788.74 |
| 2024-12-20 | 2024-12-21 | 1808.14 |
| 2024-12-17 | 2024-12-19 | 1737.34 |
| 2024-12-03 | 2024-12-16 | 1811.89 |
| 2024-11-28 | 2024-12-02 | 1810.97 |
| 2024-11-23 | 2024-11-27 | 1672.97 |
| 2024-11-17 | 2024-11-22 | 1744.94 |
| 2024-10-11 | 2024-11-16 | 1672.97 |
| 2024-10-07 | 2024-10-10 | 2296.03 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Evorema, UAB (kodas 300583050) yra uždaroji akcinė bendrovė, vykdanti krovininio kelių transporto veiklą. 2025 m. bendrovė gavo 109,6 tūkst. EUR pajamų ir uždirbo 3,9 tūkst. EUR grynąjį nuostolį, o pelningumo marža sudarė -3,6%. Tai pablogėjimas po 2024 m., kai pajamos siekė 167,1 tūkst. EUR, o įmonė uždirbo 348 EUR grynojo pelno, palyginti su 2023 m. 1,2 tūkst. EUR grynuoju nuostoliu, kai pajamos sudarė 143,7 tūkst. EUR. Taigi 2025 m. matomas mažesnis apyvartos lygis ir grįžimas į nuostolingą veiklą po trumpalaikio pagerėjimo 2024 m. 2025 m. balanse viso turto buvo 63,2 tūkst. EUR, nuosavo kapitalo – 8,4 tūkst. EUR, o įsipareigojimų – 54,8 tūkst. EUR. Nuosavo kapitalo dalis sudarė 13,3%, o skolos ir nuosavo kapitalo santykis buvo 6,52, todėl balansas išliko gana skolintas. Turto apyvartumas siekė 1,73 karto. Pajamos vienam darbuotojui buvo 54,8 tūkst. EUR, o pelnas vienam darbuotojui – -1,9 tūkst. EUR.