Aukštumos - 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 | 80,545 | 99,221 | 73,575 | 91,480 | 66,828 | 57,753 | 69,514 | 86,842 |
| Pelnas prieš apmokestinimą | 40,592 | 50,628 | 28,650 | 46,291 | 21,543 | -17,953 | 518 | 24,357 |
| Grynasis pelnas | 38,444 | 48,070 | 27,206 | 43,961 | 20,461 | -17,953 | 492 | 22,896 |
| Nuosavas kapitalas | 96,656 | 144,726 | 171,932 | 214,176 | 234,637 | 216,684 | 217,176 | 240,073 |
| Įsipareigojimai | 19,796 | 21,095 | 23,518 | 42,517 | 44,246 | 74,801 | 82,222 | 50,000 |
| Ilgalaikis turtas | 2,992 | 3,489 | 3,894 | 5,187 | 3,033 | 3,033 | 3,033 | 5,583 |
| Trumpalaikis turtas | 113,663 | 162,332 | 191,556 | 251,506 | 275,850 | 288,452 | 296,365 | 284,490 |
| Turtas viso | 116,655 | 165,821 | 195,450 | 256,693 | 278,883 | 291,485 | 299,398 | 290,073 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 18,482 | 7,316 | 20,981 |
| Soc. draudimo įmokos | - | - | - | - | - | 9,359 | 11,772 | 10,578 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +38.0% | +23.2% | -25.8% | +24.3% | -26.9% | -13.6% | +20.4% | +24.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 33.0% | 29.0% | 13.9% | 17.1% | 7.3% | -6.2% | 0.2% | 7.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 39.8% | 33.2% | 15.8% | 20.5% | 8.7% | -8.3% | 0.2% | 9.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 47.7% | 48.4% | 37.0% | 48.1% | 30.6% | -31.1% | 0.7% | 26.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 50.4% | 51.0% | 38.9% | 50.6% | 32.2% | -31.1% | 0.7% | 28.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 24,783 | 21,648 | 16,350 | 21,111 | 13,827 | 11,551 | 15,739 | 21,711 |
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.
Aukštumos - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 1094.55 |
| 2026-08-23 | 2026-08-23 | 1094.55 |
| 2026-08-19 | 2026-08-19 | 1094.55 |
| 2026-08-16 | 2026-08-17 | 9.82 |
| 2026-07-27 | 2026-08-14 | 9.82 |
| 2026-07-26 | 2026-07-26 | 1034.62 |
| 2026-07-23 | 2026-07-25 | 1044.44 |
| 2026-07-19 | 2026-07-22 | 1034.62 |
| 2026-07-16 | 2026-07-17 | 1034.62 |
| 2026-06-16 | 2026-06-25 | 1084.73 |
| 2026-05-17 | 2026-05-25 | 1093.39 |
| 2026-05-03 | 2026-05-14 | 8.66 |
| 2026-04-27 | 2026-04-29 | 8.66 |
| 2026-04-26 | 2026-04-26 | 1084.73 |
| 2026-04-24 | 2026-04-25 | 1093.39 |
| 2026-04-20 | 2026-04-23 | 1084.73 |
| 2026-03-27 | 2026-03-27 | 1084.73 |
| 2026-03-17 | 2026-03-24 | 1084.73 |
| 2026-02-18 | 2026-02-26 | 1084.73 |
| 2026-01-22 | 2026-01-27 | 986.69 |
| 2026-01-16 | 2026-01-21 | 976.54 |
| 2025-12-16 | 2025-12-30 | 976.54 |
| 2025-11-18 | 2025-11-27 | 976.54 |
| 2025-10-23 | 2025-10-27 | 986.39 |
| 2025-10-16 | 2025-10-22 | 976.54 |
| 2025-09-16 | 2025-09-24 | 976.54 |
| 2025-09-07 | 2025-09-15 | 307.77 |
| 2025-09-01 | 2025-09-03 | 307.77 |
| 2025-08-31 | 2025-08-31 | 379.92 |
| 2025-08-28 | 2025-08-29 | 997.50 |
| 2025-08-27 | 2025-08-27 | 379.92 |
| 2025-08-19 | 2025-08-26 | 997.50 |
| 2025-07-28 | 2025-08-18 | 20.96 |
| 2025-07-24 | 2025-07-27 | 997.50 |
| 2025-07-16 | 2025-07-23 | 976.54 |
| 2025-07-11 | 2025-07-14 | 290.10 |
| 2025-07-01 | 2025-07-10 | 567.98 |
| 2025-06-17 | 2025-06-30 | 976.54 |
| 2025-06-11 | 2025-06-16 | 879.78 |
| 2025-06-08 | 2025-06-09 | 879.78 |
| 2025-06-03 | 2025-06-04 | 879.78 |
| 2025-05-28 | 2025-06-02 | 975.97 |
| 2025-05-16 | 2025-05-27 | 993.40 |
| 2025-05-13 | 2025-05-15 | 16.86 |
| 2025-05-08 | 2025-05-12 | 658.05 |
| 2025-05-04 | 2025-05-07 | 993.40 |
| 2025-04-30 | 2025-04-30 | 976.54 |
| 2025-04-24 | 2025-04-29 | 993.40 |
| 2025-04-16 | 2025-04-23 | 976.54 |
| 2025-04-10 | 2025-04-14 | 635.34 |
| 2025-03-18 | 2025-04-09 | 812.79 |
| 2025-03-05 | 2025-03-11 | 676.79 |
| 2025-02-18 | 2025-03-04 | 735.39 |
| 2025-02-11 | 2025-02-17 | 10.77 |
| 2025-01-22 | 2025-02-10 | 880.05 |
| 2025-01-16 | 2025-01-21 | 869.28 |
| 2025-01-07 | 2025-01-12 | 33.17 |
| 2025-01-02 | 2025-01-06 | 784.98 |
| 2024-12-22 | 2024-12-31 | 869.28 |
| 2024-12-17 | 2024-12-20 | 869.28 |
| 2024-11-18 | 2024-11-25 | 871.24 |
| 2024-10-25 | 2024-11-17 | 1.96 |
| 2024-10-24 | 2024-10-24 | 1083.85 |
| 2024-10-16 | 2024-10-23 | 1083.79 |
| 2024-09-19 | 2024-09-25 | 902.22 |
| 2024-09-18 | 2024-09-18 | 331.28 |
| 2024-09-17 | 2024-09-17 | 309.28 |
| 2024-08-19 | 2024-08-28 | 869.28 |
| 2024-08-05 | 2024-08-05 | 369.63 |
| 2024-07-30 | 2024-08-04 | 869.16 |
| 2024-07-16 | 2024-07-29 | 869.28 |
| 2024-07-02 | 2024-07-08 | 1616.43 |
| 2024-07-01 | 2024-07-01 | 2158.91 |
| 2024-06-19 | 2024-06-30 | 2242.64 |
| 2024-06-18 | 2024-06-18 | 2226.21 |
| 2024-05-16 | 2024-06-17 | 1356.93 |
| 2024-05-06 | 2024-05-06 | 793.85 |
| 2024-04-17 | 2024-05-05 | 1076.50 |
| 2024-04-16 | 2024-04-16 | 869.28 |
| 2024-03-27 | 2024-04-03 | 976.42 |
| 2024-03-18 | 2024-03-26 | 1074.01 |
| 2024-03-05 | 2024-03-05 | 18.68 |
| 2024-02-29 | 2024-03-04 | 342.73 |
| 2024-02-19 | 2024-02-28 | 1107.63 |
| 2024-02-06 | 2024-02-18 | 14.10 |
| 2024-01-29 | 2024-02-05 | 446.79 |
| 2024-01-23 | 2024-01-28 | 1008.25 |
| 2024-01-16 | 2024-01-22 | 994.15 |
| 2023-12-18 | 2024-01-01 | 994.15 |
| 2023-11-29 | 2023-12-04 | 941.55 |
| 2023-11-16 | 2023-11-28 | 1006.24 |
| 2023-10-26 | 2023-11-15 | 12.09 |
| 2023-10-25 | 2023-10-25 | 1006.24 |
| 2023-10-17 | 2023-10-24 | 994.15 |
| 2023-09-18 | 2023-09-26 | 739.88 |
| 2023-08-21 | 2023-08-29 | 612.71 |
| 2023-08-17 | 2023-08-20 | 970.05 |
| 2023-08-09 | 2023-08-16 | 230.17 |
| 2023-07-28 | 2023-08-08 | 1003.89 |
| 2023-07-26 | 2023-07-27 | 994.15 |
| 2023-07-24 | 2023-07-25 | 1004.15 |
| 2023-07-18 | 2023-07-23 | 994.15 |
| 2023-06-16 | 2023-06-29 | 994.15 |
| 2023-05-16 | 2023-05-25 | 1003.07 |
| 2023-05-02 | 2023-05-15 | 8.92 |
| 2023-04-27 | 2023-04-28 | 8.92 |
| 2023-04-26 | 2023-04-26 | 760.37 |
| 2023-04-18 | 2023-04-25 | 751.45 |
| 2023-04-03 | 2023-04-13 | 178.67 |
| 2023-03-16 | 2023-04-02 | 926.03 |
| 2023-02-17 | 2023-02-27 | 901.48 |
| 2023-01-24 | 2023-01-31 | 287.19 |
| 2023-01-23 | 2023-01-23 | 271.10 |
| 2023-01-20 | 2023-01-22 | 287.19 |
| 2023-01-17 | 2023-01-19 | 271.10 |
| 2022-12-16 | 2022-12-28 | 1518.25 |
| 2022-11-21 | 2022-12-15 | 840.86 |
| 2022-11-17 | 2022-11-18 | 840.86 |
| 2022-10-28 | 2022-11-16 | 10.67 |
| 2022-10-18 | 2022-10-27 | 759.74 |
| 2022-09-16 | 2022-09-27 | 656.36 |
| 2022-08-23 | 2022-09-11 | 478.99 |
| 2022-07-25 | 2022-07-28 | 1043.64 |
| 2022-07-18 | 2022-07-24 | 1006.97 |
| 2022-07-04 | 2022-07-04 | 431.82 |
| 2022-06-28 | 2022-07-03 | 434.63 |
| 2022-06-16 | 2022-06-27 | 608.63 |
| 2022-05-17 | 2022-06-09 | 2471.20 |
| 2022-04-28 | 2022-05-16 | 1624.76 |
| 2022-04-19 | 2022-04-27 | 1609.06 |
| 2022-03-16 | 2022-04-18 | 753.87 |
| 2022-02-17 | 2022-03-09 | 862.92 |
| 2022-01-31 | 2022-02-16 | 7.73 |
| 2022-01-28 | 2022-01-30 | 334.96 |
| 2022-01-18 | 2022-01-27 | 753.70 |
| 2021-12-16 | 2021-12-26 | 753.70 |
| 2021-11-16 | 2021-11-25 | 761.78 |
| 2021-11-05 | 2021-11-15 | 8.08 |
| 2021-10-18 | 2021-10-27 | 648.79 |
| 2021-09-16 | 2021-09-26 | 753.70 |
Aukštumos - VMI nepriemokos
2026-09-02 dienos įmonės Aukštumos pradelstos VMI nepriemokos suma yra: 2,581 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2580.63 |
| 2026-08-31 | 2026-08-31 | 2574.15 |
| 2026-08-28 | 2026-08-30 | 2572.87 |
| 2026-08-14 | 2026-08-27 | 286.87 |
| 2026-08-13 | 2026-08-13 | 1033.0 |
| 2026-08-02 | 2026-08-12 | 1029.64 |
| 2026-07-22 | 2026-08-01 | 331.8 |
| 2026-07-02 | 2026-07-21 | 13.73 |
| 2026-06-30 | 2026-07-01 | 4667.64 |
| 2026-06-28 | 2026-06-29 | 4666.29 |
| 2026-06-03 | 2026-06-27 | 8.49 |
| 2026-06-01 | 2026-06-02 | 2338.45 |
| 2026-05-31 | 2026-05-31 | 2330.32 |
| 2026-05-28 | 2026-05-30 | 2329.12 |
| 2026-05-15 | 2026-05-27 | 329.12 |
| 2026-05-06 | 2026-05-14 | 4.32 |
| 2026-05-01 | 2026-05-05 | 1551.32 |
| 2026-04-30 | 2026-04-30 | 1548.2 |
| 2026-04-17 | 2026-04-24 | 329.29 |
| 2026-04-01 | 2026-04-16 | 4.49 |
| 2026-03-29 | 2026-03-31 | 1189.0 |
| 2026-03-20 | 2026-03-24 | 325.49 |
| 2026-03-18 | 2026-03-18 | 325.49 |
| 2026-03-08 | 2026-03-17 | 0.69 |
| 2026-03-02 | 2026-03-07 | 1111.5 |
| 2026-02-27 | 2026-03-01 | 237.57 |
| 2026-02-18 | 2026-02-26 | 234.75 |
| 2026-02-03 | 2026-02-17 | 1.95 |
| 2026-01-29 | 2026-02-02 | 809.0 |
| 2026-01-08 | 2026-01-22 | 243.54 |
| 2026-01-01 | 2026-01-07 | 3599.8 |
| 2025-12-31 | 2025-12-31 | 0.78 |
| 2025-12-17 | 2025-12-18 | 236.96 |
| 2025-12-05 | 2025-12-16 | 4.16 |
| 2025-12-01 | 2025-12-04 | 1320.16 |
| 2025-11-28 | 2025-11-30 | 1316.0 |
| 2025-11-15 | 2025-11-25 | 236.92 |
| 2025-11-02 | 2025-11-14 | 4.12 |
| 2025-10-30 | 2025-11-01 | 1650.0 |
| 2025-10-16 | 2025-10-21 | 237.78 |
| 2025-10-05 | 2025-10-15 | 1145.94 |
| 2025-10-02 | 2025-10-04 | 1145.04 |
| 2025-09-28 | 2025-10-01 | 1143.0 |
| 2025-09-25 | 2025-09-26 | 223.65 |
| 2025-09-19 | 2025-09-24 | 238.65 |
| 2025-09-17 | 2025-09-18 | 232.8 |
| 2025-09-08 | 2025-09-16 | 1755.19 |
| 2025-09-02 | 2025-09-07 | 1751.94 |
| 2025-09-01 | 2025-09-01 | 2159.75 |
| 2025-08-31 | 2025-08-31 | 2148.45 |
| 2025-08-28 | 2025-08-30 | 2147.25 |
| 2025-08-21 | 2025-08-27 | 1253.25 |
| 2025-08-13 | 2025-08-20 | 8.25 |
| 2025-07-16 | 2025-07-22 | 234.89 |
| 2025-07-13 | 2025-07-15 | 687.68 |
| 2025-07-04 | 2025-07-12 | 1121.39 |
| 2025-07-02 | 2025-07-03 | 888.59 |
| 2025-07-01 | 2025-07-01 | 1526.27 |
| 2025-06-28 | 2025-06-30 | 1522.0 |
| 2025-06-19 | 2025-06-20 | 269.04 |
| 2025-06-18 | 2025-06-18 | 243.04 |
| 2025-06-14 | 2025-06-17 | 1539.61 |
| 2025-06-10 | 2025-06-13 | 1536.91 |
| 2025-06-04 | 2025-06-09 | 1300.93 |
| 2025-06-02 | 2025-06-03 | 1442.69 |
| 2025-05-31 | 2025-06-01 | 1439.23 |
| 2025-05-29 | 2025-05-30 | 1438.33 |
| 2025-05-17 | 2025-05-28 | 236.33 |
| 2025-05-09 | 2025-05-16 | 723.4 |
| 2025-05-01 | 2025-05-08 | 780.25 |
| 2025-04-30 | 2025-04-30 | 779.12 |
| 2025-04-28 | 2025-04-29 | 779.2 |
| 2025-04-24 | 2025-04-27 | 167.2 |
| 2025-04-16 | 2025-04-23 | 175.86 |
| 2025-04-11 | 2025-04-15 | 762.92 |
| 2025-04-02 | 2025-04-10 | 975.65 |
| 2025-03-28 | 2025-04-01 | 974.09 |
| 2025-03-26 | 2025-03-27 | 186.09 |
| 2025-03-15 | 2025-03-25 | 175.17 |
| 2025-03-11 | 2025-03-14 | 3089.38 |
| 2025-03-06 | 2025-03-10 | 2914.78 |
| 2025-03-02 | 2025-03-05 | 3167.14 |
| 2025-02-28 | 2025-03-01 | 3162.73 |
| 2025-02-24 | 2025-02-27 | 2462.73 |
| 2025-02-20 | 2025-02-23 | 2460.81 |
| 2025-02-19 | 2025-02-19 | 2453.98 |
| 2025-02-14 | 2025-02-18 | 2761.23 |
| 2025-02-12 | 2025-02-13 | 2619.63 |
| 2025-02-05 | 2025-02-11 | 3528.02 |
| 2025-02-02 | 2025-02-04 | 983.0 |
| 2025-01-31 | 2025-02-01 | 972.68 |
| 2025-01-30 | 2025-01-30 | 972.08 |
| 2025-01-22 | 2025-01-29 | 138.08 |
| 2025-01-14 | 2025-01-21 | 141.72 |
| 2025-01-08 | 2025-01-13 | 324.8 |
| 2025-01-01 | 2025-01-07 | 4332.93 |
| 2024-12-31 | 2024-12-31 | 4494.12 |
| 2024-12-30 | 2024-12-30 | 5421.8 |
| 2024-12-20 | 2024-12-29 | 5327.8 |
| 2024-12-19 | 2024-12-19 | 5326.09 |
| 2024-12-18 | 2024-12-18 | 5276.93 |
| 2024-12-17 | 2024-12-17 | 4105.86 |
| 2024-12-12 | 2024-12-16 | 4100.51 |
| 2024-12-11 | 2024-12-11 | 4099.44 |
| 2024-12-09 | 2024-12-10 | 5638.94 |
| 2024-12-05 | 2024-12-08 | 4094.94 |
| 2024-12-03 | 2024-12-04 | 5170.16 |
| 2024-11-29 | 2024-12-02 | 5167.44 |
| 2024-11-27 | 2024-11-28 | 5164.72 |
| 2024-11-26 | 2024-11-26 | 5018.56 |
| 2024-07-01 | 2024-11-25 | 0.56 |
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.
Aukštumos, UAB (kodas 300643437) yra uždaroji akcinė bendrovė, veikianti kitos, niekur kitur nepriskirtos, specializuotos statybos srityje. 2025 m. bendrovė gavo 86,8 tūkst. Eur pajamų, o pardavimai per metus augo 24,9 %, per dvejus metus – 50,4 %. Grynasis pelnas 2025 m. siekė 22,9 tūkst. Eur, palyginti su 492 Eur 2024 m. ir 18,0 tūkst. Eur nuostoliu 2023 m., todėl pelningumo marža pakilo iki 26,4 %; 2024 m. ji buvo 0,7 %, o 2023 m. –31,1 %. Trejų metų dinamika rodo aiškų perėjimą nuo nuostolio prie nedidelio pelno ir vėliau prie gerokai stipresnio pelningumo. 2025 m. pabaigoje turtas siekė 290,1 tūkst. Eur, nuosavas kapitalas – 240,1 tūkst. Eur, o įsipareigojimai sumažėjo iki 50,0 tūkst. Eur. Nuosavo kapitalo dalis sudarė 82,8 %, skolos ir nuosavo kapitalo santykis buvo 0,21. Nuosavo kapitalo grąža siekė 9,5 %, turto grąža – 7,9 %, o turto apyvartumas buvo 0,30 karto. Pajamos vienam darbuotojui sudarė 21,7 tūkst. Eur, pelnas vienam darbuotojui – 5,7 tūkst. Eur.