AGDEMA - 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 | 285,381 | 259,357 | 226,582 | 196,990 | 226,061 | 433,864 | 254,327 | 163,618 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - | - |
| Grynasis pelnas | 104,166 | 113,026 | 76,852 | 26,100 | 33,280 | 133,271 | 28,957 | -17,162 |
| Nuosavas kapitalas | 306,779 | 419,805 | 496,656 | 522,756 | 556,036 | 689,307 | 718,264 | 83,576 |
| Įsipareigojimai | 28,430 | 33,221 | 19,531 | 24,191 | 21,124 | 35,430 | 61,674 | 86,085 |
| Ilgalaikis turtas | 35,295 | 29,054 | 89,512 | 98,124 | 192,600 | 239,082 | 177,393 | 93,960 |
| Trumpalaikis turtas | 299,827 | 423,750 | 426,354 | 448,733 | 384,560 | 485,655 | 602,545 | 75,701 |
| Turtas viso | 335,122 | 452,804 | 515,866 | 546,857 | 577,160 | 724,737 | 779,938 | 169,661 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | 25,997 | 1,672 |
| Soc. draudimo įmokos | - | - | - | - | - | 31,726 | 27,315 | 19,948 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +9.7% | -9.1% | -12.6% | -13.1% | +14.8% | +91.9% | -41.4% | -35.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 31.1% | 25.0% | 14.9% | 4.8% | 5.8% | 18.4% | 3.7% | -10.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 34.0% | 26.9% | 15.5% | 5.0% | 6.0% | 19.3% | 4.0% | -20.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 36.5% | 43.6% | 33.9% | 13.2% | 14.7% | 30.7% | 11.4% | -10.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 27,179 | 29,926 | 31,253 | 32,382 | 22,989 | 33,589 | 24,415 | 25,835 |
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.
AGDEMA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-30 | 1577.62 |
| 2026-08-23 | 2026-08-23 | 1640.60 |
| 2026-08-19 | 2026-08-19 | 1640.60 |
| 2026-08-16 | 2026-08-17 | 16.93 |
| 2026-07-28 | 2026-08-14 | 16.93 |
| 2026-07-27 | 2026-07-27 | 1345.95 |
| 2026-07-26 | 2026-07-26 | 1329.02 |
| 2026-07-24 | 2026-07-25 | 1345.95 |
| 2026-07-23 | 2026-07-23 | 1606.57 |
| 2026-07-19 | 2026-07-22 | 1591.59 |
| 2026-07-16 | 2026-07-17 | 1591.59 |
| 2026-06-26 | 2026-07-07 | 1098.69 |
| 2026-06-16 | 2026-06-25 | 1107.71 |
| 2026-05-26 | 2026-05-26 | 1404.30 |
| 2026-05-17 | 2026-05-25 | 1529.97 |
| 2026-05-03 | 2026-05-14 | 36.55 |
| 2026-04-27 | 2026-04-29 | 36.55 |
| 2026-04-26 | 2026-04-26 | 1662.06 |
| 2026-04-24 | 2026-04-25 | 1698.61 |
| 2026-04-20 | 2026-04-23 | 1698.17 |
| 2026-03-30 | 2026-04-06 | 2483.57 |
| 2026-03-29 | 2026-03-29 | 3018.91 |
| 2026-03-17 | 2026-03-27 | 3018.91 |
| 2026-03-15 | 2026-03-16 | 1222.75 |
| 2026-02-27 | 2026-03-11 | 1222.75 |
| 2026-02-26 | 2026-02-26 | 1825.73 |
| 2026-02-18 | 2026-02-25 | 1854.13 |
| 2026-01-26 | 2026-02-08 | 1474.70 |
| 2026-01-21 | 2026-01-25 | 1794.72 |
| 2026-01-16 | 2026-01-20 | 1777.36 |
| 2026-01-01 | 2026-01-01 | 1435.90 |
| 2025-12-30 | 2025-12-30 | 1435.90 |
| 2025-12-16 | 2025-12-29 | 1438.22 |
| 2025-11-28 | 2025-12-15 | 0.28 |
| 2025-11-25 | 2025-11-27 | 1072.94 |
| 2025-11-18 | 2025-11-24 | 1220.22 |
| 2025-11-12 | 2025-11-17 | 20.44 |
| 2025-10-28 | 2025-11-11 | 477.44 |
| 2025-10-27 | 2025-10-27 | 1275.62 |
| 2025-10-26 | 2025-10-26 | 1255.18 |
| 2025-10-23 | 2025-10-25 | 1275.62 |
| 2025-10-20 | 2025-10-22 | 1255.18 |
| 2025-10-16 | 2025-10-19 | 2244.28 |
| 2025-09-26 | 2025-10-15 | 989.10 |
| 2025-09-24 | 2025-09-25 | 1487.07 |
| 2025-09-16 | 2025-09-23 | 1497.83 |
| 2025-09-07 | 2025-09-07 | 413.82 |
| 2025-09-01 | 2025-09-03 | 413.82 |
| 2025-08-31 | 2025-08-31 | 1303.48 |
| 2025-08-19 | 2025-08-29 | 1303.48 |
| 2025-07-28 | 2025-08-18 | 19.17 |
| 2025-07-26 | 2025-07-27 | 172.20 |
| 2025-07-25 | 2025-07-25 | 191.37 |
| 2025-07-24 | 2025-07-24 | 673.34 |
| 2025-07-16 | 2025-07-23 | 2294.71 |
| 2025-06-26 | 2025-06-29 | 1785.45 |
| 2025-06-17 | 2025-06-25 | 2181.63 |
| 2025-05-16 | 2025-05-25 | 1890.62 |
| 2025-04-30 | 2025-04-30 | 1619.34 |
| 2025-04-28 | 2025-04-28 | 1051.62 |
| 2025-04-26 | 2025-04-27 | 1437.92 |
| 2025-04-25 | 2025-04-25 | 1449.59 |
| 2025-04-24 | 2025-04-24 | 1464.90 |
| 2025-04-16 | 2025-04-23 | 1619.34 |
| 2025-03-18 | 2025-03-23 | 1479.80 |
| 2025-03-03 | 2025-03-03 | 1655.45 |
| 2025-02-27 | 2025-02-27 | 1526.95 |
| 2025-02-25 | 2025-02-26 | 1655.45 |
| 2025-02-18 | 2025-02-24 | 1869.75 |
| 2025-01-24 | 2025-01-26 | 780.41 |
| 2025-01-22 | 2025-01-23 | 784.45 |
| 2025-01-16 | 2025-01-21 | 1527.46 |
| 2024-12-17 | 2024-12-20 | 1616.46 |
| 2024-11-27 | 2024-11-28 | 1193.67 |
| 2024-11-18 | 2024-11-26 | 1393.54 |
| 2024-10-29 | 2024-11-17 | 21.44 |
| 2024-10-24 | 2024-10-27 | 21.44 |
| 2024-10-16 | 2024-10-23 | 888.19 |
| 2024-09-30 | 2024-09-30 | 163.63 |
| 2024-09-26 | 2024-09-29 | 1761.61 |
| 2024-09-17 | 2024-09-25 | 1773.40 |
| 2024-08-30 | 2024-09-02 | 172.50 |
| 2024-08-27 | 2024-08-29 | 1270.48 |
| 2024-08-19 | 2024-08-26 | 1705.78 |
| 2024-07-29 | 2024-08-18 | 32.84 |
| 2024-07-26 | 2024-07-28 | 1898.50 |
| 2024-07-25 | 2024-07-25 | 1873.69 |
| 2024-07-24 | 2024-07-24 | 1907.95 |
| 2024-07-16 | 2024-07-23 | 1899.92 |
| 2024-07-11 | 2024-07-14 | 133.99 |
| 2024-07-08 | 2024-07-10 | 268.43 |
| 2024-07-04 | 2024-07-07 | 402.82 |
| 2024-07-03 | 2024-07-03 | 1261.68 |
| 2024-07-01 | 2024-07-02 | 1291.84 |
| 2024-06-28 | 2024-06-30 | 1337.33 |
| 2024-06-18 | 2024-06-27 | 1651.28 |
| 2024-05-27 | 2024-06-02 | 2437.57 |
| 2024-05-16 | 2024-05-26 | 2636.83 |
| 2024-05-06 | 2024-05-15 | 56.49 |
| 2024-04-25 | 2024-05-05 | 55.39 |
| 2024-04-24 | 2024-04-24 | 2140.52 |
| 2024-04-23 | 2024-04-23 | 3751.88 |
| 2024-04-16 | 2024-04-22 | 3696.49 |
| 2024-04-12 | 2024-04-14 | 757.26 |
| 2024-04-02 | 2024-04-11 | 1236.28 |
| 2024-03-26 | 2024-04-01 | 3234.26 |
| 2024-03-18 | 2024-03-25 | 3925.28 |
| 2024-03-01 | 2024-03-04 | 3167.97 |
| 2024-02-29 | 2024-02-29 | 3715.95 |
| 2024-02-19 | 2024-02-28 | 3729.34 |
| 2024-01-31 | 2024-02-01 | 1571.42 |
| 2024-01-24 | 2024-01-30 | 2083.27 |
| 2024-01-23 | 2024-01-23 | 2083.24 |
| 2024-01-17 | 2024-01-22 | 2059.95 |
| 2024-01-16 | 2024-01-16 | 3402.63 |
| 2023-12-28 | 2023-12-28 | 3250.45 |
| 2023-12-18 | 2023-12-27 | 3330.43 |
| 2023-11-16 | 2023-11-27 | 2398.09 |
| 2023-08-17 | 2023-08-28 | 1577.55 |
| 2023-07-31 | 2023-08-01 | 1322.77 |
| 2023-07-26 | 2023-07-30 | 2366.48 |
| 2023-07-24 | 2023-07-25 | 2366.68 |
| 2023-07-18 | 2023-07-23 | 2358.37 |
| 2023-06-16 | 2023-06-25 | 2417.79 |
| 2023-05-26 | 2023-05-28 | 388.88 |
| 2023-05-16 | 2023-05-25 | 2531.49 |
| 2023-05-02 | 2023-05-15 | 7.20 |
| 2023-04-27 | 2023-04-28 | 7.20 |
| 2023-04-25 | 2023-04-26 | 843.49 |
| 2023-04-18 | 2023-04-24 | 836.29 |
| 2023-03-30 | 2023-04-02 | 1075.69 |
| 2023-03-27 | 2023-03-29 | 1573.66 |
| 2023-03-16 | 2023-03-26 | 1906.46 |
| 2023-02-27 | 2023-02-28 | 2014.31 |
| 2023-02-17 | 2023-02-26 | 2053.56 |
| 2023-01-17 | 2023-01-24 | 2390.15 |
| 2022-12-16 | 2022-12-28 | 2503.90 |
| 2022-11-24 | 2022-12-15 | 126.96 |
| 2022-11-21 | 2022-11-23 | 1399.05 |
| 2022-11-17 | 2022-11-18 | 1399.05 |
| 2022-10-21 | 2022-10-23 | 1236.92 |
| 2022-10-18 | 2022-10-20 | 1334.44 |
| 2022-09-22 | 2022-09-25 | 935.23 |
| 2022-09-21 | 2022-09-21 | 1083.21 |
| 2022-09-16 | 2022-09-20 | 1189.40 |
| 2022-08-23 | 2022-09-04 | 1309.62 |
| 2022-07-28 | 2022-08-01 | 367.30 |
| 2022-07-22 | 2022-07-27 | 451.84 |
| 2022-07-18 | 2022-07-21 | 1353.48 |
| 2022-06-16 | 2022-06-30 | 1437.24 |
| 2022-05-31 | 2022-06-06 | 295.36 |
| 2022-05-30 | 2022-05-30 | 1533.34 |
| 2022-05-27 | 2022-05-29 | 1967.04 |
| 2022-05-17 | 2022-05-26 | 1987.02 |
| 2022-03-16 | 2022-03-24 | 1718.75 |
| 2022-02-17 | 2022-02-20 | 1073.54 |
| 2022-01-31 | 2022-01-31 | 247.99 |
| 2022-01-26 | 2022-01-30 | 873.09 |
| 2022-01-18 | 2022-01-25 | 997.09 |
| 2021-12-16 | 2021-12-28 | 1045.32 |
| 2021-11-16 | 2021-11-21 | 933.91 |
| 2021-10-18 | 2021-10-18 | 909.99 |
| 2021-09-16 | 2021-09-29 | 42.38 |
AGDEMA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-26 | 2026-08-29 | 768.79 |
| 2026-08-22 | 2026-08-25 | 767.74 |
| 2026-08-14 | 2026-08-21 | 763.54 |
| 2026-08-02 | 2026-08-13 | 290.54 |
| 2026-07-26 | 2026-08-01 | 455.9 |
| 2026-06-03 | 2026-06-05 | 0.48 |
| 2026-06-01 | 2026-06-02 | 280.65 |
| 2026-05-31 | 2026-05-31 | 280.17 |
| 2026-05-28 | 2026-05-30 | 281.01 |
| 2026-04-08 | 2026-04-24 | 3.59 |
| 2026-04-01 | 2026-04-07 | 2385.16 |
| 2026-03-27 | 2026-03-31 | 2598.19 |
| 2026-03-22 | 2026-03-26 | 2646.24 |
| 2026-03-21 | 2026-03-21 | 2622.04 |
| 2026-03-16 | 2026-03-17 | 577.38 |
| 2026-03-13 | 2026-03-15 | 573.22 |
| 2026-03-11 | 2026-03-12 | 4.4 |
| 2026-03-08 | 2026-03-10 | 2013.32 |
| 2026-03-02 | 2026-03-07 | 2131.57 |
| 2025-12-24 | 2025-12-29 | 32.28 |
| 2025-10-11 | 2025-10-24 | 11.62 |
| 2025-09-16 | 2025-09-23 | 1.9 |
| 2025-09-09 | 2025-09-15 | 1.79 |
| 2025-09-02 | 2025-09-08 | 51.23 |
| 2025-09-01 | 2025-09-01 | 157.52 |
| 2025-08-31 | 2025-08-31 | 156.98 |
| 2025-08-27 | 2025-08-30 | 158.96 |
| 2025-08-24 | 2025-08-26 | 565.96 |
| 2025-08-21 | 2025-08-23 | 646.81 |
| 2025-08-13 | 2025-08-20 | 647.32 |
| 2025-07-23 | 2025-07-25 | 1.75 |
| 2025-07-19 | 2025-07-22 | 783.95 |
| 2025-07-18 | 2025-07-18 | 787.14 |
| 2025-07-15 | 2025-07-17 | 783.57 |
| 2025-06-24 | 2025-06-24 | 3.72 |
| 2025-06-22 | 2025-06-23 | 2147.68 |
| 2025-06-20 | 2025-06-21 | 2304.78 |
| 2025-06-15 | 2025-06-19 | 2301.06 |
| 2025-06-14 | 2025-06-14 | 2297.04 |
| 2025-06-10 | 2025-06-13 | 1466.31 |
| 2025-06-07 | 2025-06-09 | 1423.54 |
| 2025-06-02 | 2025-06-06 | 1.54 |
| 2025-05-28 | 2025-05-30 | 169.28 |
| 2025-05-17 | 2025-05-27 | 700.28 |
| 2025-05-13 | 2025-05-16 | 1386.28 |
| 2025-05-01 | 2025-05-12 | 686.95 |
| 2025-04-28 | 2025-04-30 | 686.0 |
| 2024-10-15 | 2024-10-16 | 833.8 |
| 2024-10-12 | 2024-10-14 | 830.44 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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AGDEMA, UAB (kodas 300855625) yra uždaroji akcinė bendrovė, veikianti pagal kitą, niekur kitur nepriskirtą, specializuotą statybos veiklą. 2025 m. bendrovė gavo 163,6 tūkst. EUR pajamų ir uždirbo 17,2 tūkst. EUR grynąjį nuostolį, todėl grynojo pelno marža buvo -10,5%. Tai tęsė aiškią mažėjimo tendenciją po 2023 m. 433,9 tūkst. EUR pajamų ir 133,3 tūkst. EUR grynojo pelno bei 2024 m. 254,3 tūkst. EUR pajamų ir 29,0 tūkst. EUR pelno. 2025 m. pajamos per metus sumažėjo 35,7%, o per dvejus metus – 62,3%. Balansas taip pat susitraukė: turtas sumažėjo iki 169,7 tūkst. EUR nuo 779,9 tūkst. EUR 2024 m., nuosavas kapitalas sudarė 83,6 tūkst. EUR, o įsipareigojimai – 86,1 tūkst. EUR. Nuosavo kapitalo rodiklis buvo 49,3%, skolos ir nuosavo kapitalo santykis – 1,03, turto apyvartumas – 0,96 karto. ROE siekė -20,5%, ROA – -10,1%, o pajamos vienam darbuotojui buvo 27,3 tūkst. EUR.