ENERTA - 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 | 290,270 | 295,650 | 239,417 | 160,635 | 121,614 | 213,852 | 240,820 | 230,380 |
| Pelnas prieš apmokestinimą | 31,017 | 13,056 | 5,904 | 6,631 | 5,479 | 5,002 | 4,882 | 2,277 |
| Grynasis pelnas | 29,375 | 12,402 | 5,459 | 6,610 | 5,045 | 4,590 | 4,537 | 1,867 |
| Nuosavas kapitalas | 592,374 | 604,776 | 610,235 | 616,845 | 621,890 | 626,480 | 631,017 | 632,884 |
| Įsipareigojimai | 464,120 | 176,177 | 358,805 | 350,072 | 402,673 | 249,630 | 260,746 | 379,862 |
| Ilgalaikis turtas | 556,257 | 524,737 | 744,051 | 670,633 | 620,555 | 356,496 | 355,057 | 302,513 |
| Trumpalaikis turtas | 468,750 | 217,481 | 224,989 | 296,284 | 404,008 | 511,848 | 519,904 | 694,900 |
| Turtas viso | 1,025,007 | 742,218 | 969,040 | 966,917 | 1,024,563 | 868,344 | 874,961 | 997,413 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 9,665 | 31,362 | 37,166 |
| Soc. draudimo įmokos | - | - | - | - | - | 11,463 | 18,634 | 13,081 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +40.5% | +1.9% | -19.0% | -32.9% | -24.3% | +75.8% | +12.6% | -4.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.9% | 1.7% | 0.6% | 0.7% | 0.5% | 0.5% | 0.5% | 0.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 5.0% | 2.1% | 0.9% | 1.1% | 0.8% | 0.7% | 0.7% | 0.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 10.1% | 4.2% | 2.3% | 4.1% | 4.1% | 2.1% | 1.9% | 0.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 10.7% | 4.4% | 2.5% | 4.1% | 4.5% | 2.3% | 2.0% | 1.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 0.3 | 0.6 | 0.6 | 0.6 | 0.4 | 0.4 | 0.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 54,426 | 44,347 | 36,833 | 25,702 | 16,584 | 29,497 | 24,284 | 29,726 |
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.
ENERTA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 1202.91 |
| 2026-08-23 | 2026-08-23 | 1202.91 |
| 2026-08-19 | 2026-08-19 | 1202.91 |
| 2026-07-26 | 2026-07-26 | 1123.68 |
| 2026-07-21 | 2026-07-25 | 1131.24 |
| 2026-07-19 | 2026-07-20 | 1123.68 |
| 2026-07-16 | 2026-07-17 | 1123.68 |
| 2026-06-16 | 2026-06-24 | 1570.12 |
| 2026-05-17 | 2026-05-25 | 1589.71 |
| 2026-05-03 | 2026-05-14 | 16.56 |
| 2026-04-27 | 2026-04-29 | 16.56 |
| 2026-04-26 | 2026-04-26 | 1594.72 |
| 2026-04-24 | 2026-04-25 | 1611.28 |
| 2026-04-20 | 2026-04-23 | 1594.72 |
| 2026-03-29 | 2026-03-29 | 1969.48 |
| 2026-03-17 | 2026-03-27 | 1969.48 |
| 2026-02-27 | 2026-03-01 | 1116.97 |
| 2026-02-26 | 2026-02-26 | 1532.84 |
| 2026-02-18 | 2026-02-25 | 1754.18 |
| 2026-01-22 | 2026-01-26 | 1371.43 |
| 2026-01-16 | 2026-01-21 | 1360.03 |
| 2025-12-16 | 2025-12-29 | 869.78 |
| 2025-11-18 | 2025-11-27 | 987.84 |
| 2025-10-23 | 2025-10-29 | 1340.58 |
| 2025-10-16 | 2025-10-22 | 1328.02 |
| 2025-09-16 | 2025-09-24 | 1439.11 |
| 2025-08-31 | 2025-09-01 | 1166.11 |
| 2025-08-19 | 2025-08-29 | 1166.11 |
| 2025-07-28 | 2025-08-18 | 14.25 |
| 2025-07-25 | 2025-07-27 | 803.26 |
| 2025-07-24 | 2025-07-24 | 1413.04 |
| 2025-07-16 | 2025-07-23 | 1398.79 |
| 2025-07-03 | 2025-07-03 | 525.38 |
| 2025-06-17 | 2025-07-02 | 1122.88 |
| 2025-05-16 | 2025-05-25 | 1195.99 |
| 2025-04-30 | 2025-04-30 | 1459.30 |
| 2025-04-24 | 2025-04-28 | 1470.27 |
| 2025-04-16 | 2025-04-23 | 1459.30 |
| 2025-03-18 | 2025-03-24 | 963.14 |
| 2025-03-03 | 2025-03-03 | 617.49 |
| 2025-02-18 | 2025-02-26 | 617.49 |
| 2025-02-11 | 2025-02-17 | 16.67 |
| 2025-02-10 | 2025-02-10 | 1218.00 |
| 2025-02-03 | 2025-02-09 | 16.67 |
| 2025-01-30 | 2025-02-02 | 661.18 |
| 2025-01-24 | 2025-01-29 | 1218.00 |
| 2025-01-22 | 2025-01-23 | 1957.88 |
| 2025-01-16 | 2025-01-21 | 1941.21 |
| 2025-01-02 | 2025-01-05 | 552.14 |
| 2024-12-22 | 2024-12-31 | 1459.42 |
| 2024-12-17 | 2024-12-20 | 1459.42 |
| 2024-11-26 | 2024-11-26 | 1288.33 |
| 2024-11-18 | 2024-11-25 | 1655.47 |
| 2024-10-24 | 2024-11-17 | 18.03 |
| 2024-10-16 | 2024-10-23 | 1824.40 |
| 2024-09-26 | 2024-09-26 | 310.24 |
| 2024-09-17 | 2024-09-25 | 1911.63 |
| 2024-08-19 | 2024-08-27 | 1565.62 |
| 2024-07-24 | 2024-07-30 | 1534.60 |
| 2024-07-16 | 2024-07-23 | 1518.92 |
| 2024-06-18 | 2024-07-01 | 990.33 |
| 2024-05-16 | 2024-05-26 | 1816.67 |
| 2024-04-25 | 2024-04-28 | 1019.50 |
| 2024-04-23 | 2024-04-24 | 1334.73 |
| 2024-04-16 | 2024-04-22 | 1318.40 |
| 2024-03-18 | 2024-03-27 | 1432.35 |
| 2024-02-27 | 2024-02-27 | 429.62 |
| 2024-02-19 | 2024-02-26 | 1237.35 |
| 2024-01-29 | 2024-02-18 | 11.10 |
| 2024-01-23 | 2024-01-28 | 1515.31 |
| 2024-01-16 | 2024-01-22 | 1504.21 |
| 2023-12-18 | 2023-12-27 | 1405.66 |
| 2023-11-16 | 2023-11-23 | 1056.71 |
| 2023-10-26 | 2023-11-15 | 8.36 |
| 2023-10-25 | 2023-10-25 | 998.13 |
| 2023-10-17 | 2023-10-24 | 989.60 |
| 2023-09-18 | 2023-09-26 | 930.82 |
| 2023-08-17 | 2023-08-28 | 824.24 |
| 2023-07-26 | 2023-07-26 | 785.99 |
| 2023-07-24 | 2023-07-25 | 793.94 |
| 2023-07-18 | 2023-07-23 | 785.99 |
| 2023-06-16 | 2023-06-26 | 714.70 |
| 2023-05-16 | 2023-05-24 | 853.65 |
| 2023-05-02 | 2023-05-15 | 7.85 |
| 2023-04-27 | 2023-04-28 | 7.85 |
| 2023-04-26 | 2023-04-26 | 983.24 |
| 2023-04-18 | 2023-04-25 | 975.39 |
| 2023-03-16 | 2023-03-29 | 834.82 |
| 2023-02-17 | 2023-02-28 | 658.20 |
| 2023-01-24 | 2023-01-25 | 479.81 |
| 2023-01-17 | 2023-01-23 | 473.92 |
| 2022-12-16 | 2022-12-29 | 386.82 |
| 2022-11-21 | 2022-11-28 | 440.94 |
| 2022-11-17 | 2022-11-18 | 545.26 |
| 2022-10-28 | 2022-11-16 | 2.86 |
| 2022-10-18 | 2022-10-27 | 502.65 |
| 2022-09-16 | 2022-09-22 | 538.50 |
| 2022-08-23 | 2022-08-28 | 416.19 |
| 2022-05-17 | 2022-05-18 | 1374.64 |
| 2022-04-28 | 2022-05-16 | 875.42 |
| 2022-04-19 | 2022-04-27 | 869.29 |
| 2022-03-16 | 2022-04-18 | 396.38 |
| 2022-02-24 | 2022-02-24 | 488.66 |
| 2022-02-17 | 2022-02-23 | 537.78 |
| 2022-01-31 | 2022-02-07 | 3.56 |
| 2022-01-18 | 2022-01-26 | 324.54 |
| 2021-12-16 | 2021-12-26 | 218.34 |
| 2021-11-16 | 2021-11-23 | 523.84 |
| 2021-11-05 | 2021-11-15 | 3.34 |
| 2021-10-18 | 2021-11-02 | 324.54 |
| 2021-09-27 | 2021-10-05 | 120.90 |
| 2021-09-16 | 2021-09-26 | 276.36 |
ENERTA - VMI nepriemokos
2026-09-02 dienos įmonės ENERTA pradelstos VMI nepriemokos suma yra: 2,572 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2572.36 |
| 2026-08-28 | 2026-08-31 | 2566.86 |
| 2026-08-18 | 2026-08-27 | 646.86 |
| 2026-08-13 | 2026-08-17 | 641.28 |
| 2026-07-02 | 2026-07-07 | 2.52 |
| 2026-06-19 | 2026-07-01 | 803.2 |
| 2026-06-03 | 2026-06-18 | 10.74 |
| 2026-06-01 | 2026-06-02 | 8004.56 |
| 2026-05-28 | 2026-05-31 | 7989.14 |
| 2026-05-19 | 2026-05-27 | 1341.14 |
| 2026-05-14 | 2026-05-18 | 1329.56 |
| 2026-04-26 | 2026-05-13 | 9.74 |
| 2026-04-24 | 2026-04-25 | 5.25 |
| 2026-04-17 | 2026-04-23 | 707.22 |
| 2026-04-01 | 2026-04-16 | 9.88 |
| 2026-03-29 | 2026-03-31 | 82.0 |
| 2026-03-08 | 2026-03-17 | 4.36 |
| 2026-03-02 | 2026-03-07 | 1423.89 |
| 2026-02-21 | 2026-03-01 | 342.89 |
| 2026-02-14 | 2026-02-20 | 326.89 |
| 2026-01-16 | 2026-01-16 | 428.74 |
| 2026-01-14 | 2026-01-15 | 2.16 |
| 2026-01-08 | 2026-01-13 | 0.54 |
| 2026-01-01 | 2026-01-07 | 1036.42 |
| 2025-12-19 | 2025-12-31 | 2.61 |
| 2025-12-17 | 2025-12-18 | 365.01 |
| 2025-12-01 | 2025-12-16 | 0.3 |
| 2025-11-30 | 2025-11-30 | 0.1 |
| 2025-11-28 | 2025-11-29 | 393.74 |
| 2025-11-14 | 2025-11-27 | 7.64 |
| 2025-11-12 | 2025-11-13 | 937.52 |
| 2025-11-06 | 2025-11-11 | 930.36 |
| 2025-11-02 | 2025-11-05 | 904.34 |
| 2025-10-30 | 2025-11-01 | 2405.41 |
| 2025-10-16 | 2025-10-21 | 1163.29 |
| 2025-10-02 | 2025-10-15 | 1916.94 |
| 2025-09-28 | 2025-10-01 | 1914.94 |
| 2025-09-26 | 2025-09-27 | 5.44 |
| 2025-09-16 | 2025-09-19 | 673.71 |
| 2025-09-11 | 2025-09-15 | 5.6 |
| 2025-09-03 | 2025-09-10 | 4.32 |
| 2025-09-01 | 2025-09-02 | 2491.91 |
| 2025-08-29 | 2025-08-31 | 2489.99 |
| 2025-08-28 | 2025-08-28 | 2487.59 |
| 2025-08-24 | 2025-08-27 | 631.59 |
| 2025-08-22 | 2025-08-23 | 1046.0 |
| 2025-08-12 | 2025-08-21 | 1034.76 |
| 2025-08-05 | 2025-08-11 | 0.9 |
| 2025-08-03 | 2025-08-04 | 1083.45 |
| 2025-08-01 | 2025-08-02 | 1101.8 |
| 2025-07-31 | 2025-07-31 | 1100.9 |
| 2025-07-29 | 2025-07-30 | 1101.52 |
| 2025-07-28 | 2025-07-28 | 1170.0 |
| 2025-07-16 | 2025-07-22 | 790.89 |
| 2025-07-09 | 2025-07-15 | 10.74 |
| 2025-07-03 | 2025-07-08 | 10.51 |
| 2025-07-02 | 2025-07-02 | 108.64 |
| 2025-07-01 | 2025-07-01 | 736.51 |
| 2025-06-30 | 2025-06-30 | 729.84 |
| 2025-06-28 | 2025-06-29 | 726.0 |
| 2025-06-22 | 2025-06-23 | 669.01 |
| 2025-06-19 | 2025-06-21 | 1241.14 |
| 2025-06-14 | 2025-06-18 | 896.14 |
| 2025-06-02 | 2025-06-13 | 11.01 |
| 2025-05-31 | 2025-06-01 | 10.13 |
| 2025-05-29 | 2025-05-30 | 1660.53 |
| 2025-05-17 | 2025-05-20 | 919.75 |
| 2025-05-01 | 2025-05-08 | 2056.41 |
| 2025-04-28 | 2025-04-30 | 2054.76 |
| 2025-04-27 | 2025-04-27 | 6.66 |
| 2025-04-26 | 2025-04-26 | 2.52 |
| 2025-04-16 | 2025-04-23 | 659.56 |
| 2025-03-26 | 2025-03-26 | 1.34 |
| 2025-03-22 | 2025-03-25 | 31.7 |
| 2025-03-19 | 2025-03-21 | 5003.55 |
| 2025-03-15 | 2025-03-18 | 403.63 |
| 2025-03-04 | 2025-03-14 | 7107.4 |
| 2025-03-02 | 2025-03-03 | 7102.03 |
| 2025-02-28 | 2025-03-01 | 7051.19 |
| 2025-02-19 | 2025-02-19 | 373.54 |
| 2025-02-18 | 2025-02-18 | 1257.7 |
| 2025-02-12 | 2025-02-17 | 1246.81 |
| 2025-02-04 | 2025-02-11 | 9.99 |
| 2025-02-02 | 2025-02-03 | 657.46 |
| 2025-01-31 | 2025-02-01 | 657.28 |
| 2025-01-30 | 2025-01-30 | 647.47 |
| 2025-01-22 | 2025-01-29 | 29.47 |
| 2025-01-14 | 2025-01-21 | 891.99 |
| 2025-01-09 | 2025-01-13 | 5.06 |
| 2025-01-01 | 2025-01-08 | 1732.94 |
| 2024-12-30 | 2024-12-31 | 1730.32 |
| 2024-12-21 | 2024-12-29 | 8.32 |
| 2024-12-18 | 2024-12-20 | 977.65 |
| 2024-12-17 | 2024-12-17 | 969.33 |
| 2024-12-11 | 2024-12-16 | 12.51 |
| 2024-12-04 | 2024-12-10 | 12.24 |
| 2024-12-03 | 2024-12-03 | 353.24 |
| 2024-12-01 | 2024-12-02 | 346.28 |
| 2024-11-28 | 2024-11-30 | 341.0 |
| 2024-11-18 | 2024-11-23 | 1146.19 |
| 2024-11-17 | 2024-11-17 | 1137.19 |
| 2024-10-16 | 2024-11-16 | 1242.19 |
| 2024-10-11 | 2024-10-15 | 1.9 |
| 2024-10-10 | 2024-10-10 | 477.91 |
| 2024-10-09 | 2024-10-09 | 510.3 |
| 2024-10-04 | 2024-10-08 | 508.4 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
ENERTA, UAB (kodas 300599389) yra uždaroji akcinė bendrovė, vykdanti krovininių transporto priemonių nuomos veiklą. 2025 m. įmonė gavo 230,4 tūkst. EUR pajamų, palyginti su 240,8 tūkst. EUR 2024 m. ir 213,9 tūkst. EUR 2023 m. Tai rodo vidutinį pajamų augimą per dvejus metus, nors 2025 m. jos sumažėjo 4,3% palyginti su ankstesniais metais. Pelningumas išliko teigiamas, tačiau susilpnėjo: grynasis pelnas sumažėjo nuo 4,6 tūkst. EUR 2023 m. ir 4,5 tūkst. EUR 2024 m. iki 1,9 tūkst. EUR 2025 m., o pelno marža smuko nuo 2,1% iki 0,8%. Balansas toliau augo: 2025 m. bendras turtas sudarė 997,4 tūkst. EUR, kai 2024 m. buvo 875,0 tūkst. EUR, o 2023 m. – 868,3 tūkst. EUR. Nuosavas kapitalas padidėjo iki 632,9 tūkst. EUR, o įsipareigojimai išaugo iki 379,9 tūkst. EUR. Nuosavo kapitalo dalis siekė 63,5%, skolos ir nuosavo kapitalo santykis – 0,60, todėl kapitalo struktūra išliko gana tvirta. Turto apyvartumas buvo 0,23 karto, o 2025 m. pajamos vienam darbuotojui siekė 32,9 tūkst. EUR, pelnas vienam darbuotojui – 267 EUR.