Eksortus - 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 | 2,978,335 | 9,114,441 | 5,671,878 | 578,476 | 1,264,972 | 5,295,430 | 2,468,456 | 1,482,883 |
| Pelnas prieš apmokestinimą | 152,055 | 437,165 | 114,558 | 55,283 | 36,988 | 127,861 | 19,071 | 101,851 |
| Grynasis pelnas | 121,574 | 361,378 | 94,176 | 43,055 | 28,021 | 104,957 | 6,434 | 81,736 |
| Nuosavas kapitalas | 723,122 | 1,084,500 | 902,676 | 1,065,970 | 1,093,991 | 1,198,948 | 1,205,382 | 1,287,118 |
| Įsipareigojimai | 4,548,760 | 5,260,798 | 6,065,944 | 3,799,420 | 1,995,762 | 2,119,449 | 1,982,863 | 2,212,558 |
| Ilgalaikis turtas | 597,741 | 604,171 | 1,442,688 | 162,151 | 134,007 | 322,026 | 972,523 | 1,345,925 |
| Trumpalaikis turtas | 4,674,141 | 5,457,934 | 5,522,680 | 4,688,018 | 2,942,776 | 2,985,387 | 2,205,225 | 2,148,027 |
| Turtas viso | 5,271,882 | 6,062,105 | 6,965,368 | 4,850,169 | 3,076,783 | 3,307,413 | 3,177,748 | 3,493,952 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 47,765 | - | - |
| Soc. draudimo įmokos | - | - | - | - | - | 72,717 | 69,428 | 58,786 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +165.9% | +206.0% | -37.8% | -89.8% | +118.7% | +318.6% | -53.4% | -39.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.3% | 6.0% | 1.4% | 0.9% | 0.9% | 3.2% | 0.2% | 2.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 16.8% | 33.3% | 10.4% | 4.0% | 2.6% | 8.8% | 0.5% | 6.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.1% | 4.0% | 1.7% | 7.4% | 2.2% | 2.0% | 0.3% | 5.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.1% | 4.8% | 2.0% | 9.6% | 2.9% | 2.4% | 0.8% | 6.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 6.3 | 4.9 | 6.7 | 3.6 | 1.8 | 1.8 | 1.6 | 1.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 165,463 | 508,712 | 276,677 | 33,374 | 80,743 | 334,449 | 189,881 | 149,534 |
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.
Eksortus - Sodros skolos
Praeitos darbo dienos įmonės Eksortus pradelstos SODRA nepriemokos suma yra: 2,292 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 2292.19 |
| 2026-07-28 | 2026-08-02 | 5953.42 |
| 2026-07-19 | 2026-07-27 | 5971.09 |
| 2026-07-16 | 2026-07-17 | 5971.09 |
| 2026-07-03 | 2026-07-15 | 2689.94 |
| 2026-06-30 | 2026-07-02 | 2768.20 |
| 2026-06-29 | 2026-06-29 | 1358.05 |
| 2026-06-16 | 2026-06-28 | 2722.03 |
| 2026-04-10 | 2026-04-14 | 1868.69 |
| 2026-04-01 | 2026-04-09 | 1968.94 |
| 2026-03-29 | 2026-03-31 | 2042.51 |
| 2026-03-17 | 2026-03-27 | 3332.69 |
| 2026-01-16 | 2026-01-18 | 1779.02 |
| 2026-01-15 | 2026-01-15 | 5802.91 |
| 2026-01-14 | 2026-01-14 | 5827.55 |
| 2026-01-09 | 2026-01-13 | 5841.00 |
| 2026-01-01 | 2026-01-08 | 5859.98 |
| 2025-12-29 | 2025-12-30 | 5859.98 |
| 2025-12-16 | 2025-12-28 | 6514.09 |
| 2025-12-12 | 2025-12-15 | 43.43 |
| 2025-11-18 | 2025-11-30 | 4589.40 |
| 2025-10-24 | 2025-10-26 | 5156.02 |
| 2025-10-22 | 2025-10-23 | 5161.22 |
| 2025-10-16 | 2025-10-21 | 6351.54 |
| 2025-10-07 | 2025-10-15 | 1190.32 |
| 2025-09-25 | 2025-10-06 | 1209.30 |
| 2025-09-16 | 2025-09-24 | 1236.26 |
| 2025-09-01 | 2025-09-02 | 3831.65 |
| 2025-08-31 | 2025-08-31 | 4829.62 |
| 2025-08-28 | 2025-08-29 | 4956.36 |
| 2025-08-27 | 2025-08-27 | 4829.62 |
| 2025-08-19 | 2025-08-26 | 4956.36 |
| 2025-08-05 | 2025-08-18 | 54.65 |
| 2025-08-04 | 2025-08-04 | 1014.63 |
| 2025-07-25 | 2025-08-03 | 1021.19 |
| 2025-07-24 | 2025-07-24 | 4299.70 |
| 2025-07-16 | 2025-07-23 | 4880.03 |
| 2025-06-17 | 2025-06-25 | 5621.06 |
| 2025-06-11 | 2025-06-15 | 2517.87 |
| 2025-06-08 | 2025-06-09 | 2517.87 |
| 2025-06-04 | 2025-06-04 | 2517.87 |
| 2025-05-26 | 2025-06-03 | 2541.04 |
| 2025-05-16 | 2025-05-25 | 4853.48 |
| 2025-04-30 | 2025-04-30 | 4678.10 |
| 2025-04-25 | 2025-04-27 | 46.99 |
| 2025-04-24 | 2025-04-24 | 4726.56 |
| 2025-04-16 | 2025-04-23 | 4678.10 |
| 2025-03-18 | 2025-03-19 | 3916.33 |
| 2025-03-04 | 2025-03-12 | 4884.54 |
| 2025-03-03 | 2025-03-03 | 4898.15 |
| 2025-02-27 | 2025-03-02 | 4884.54 |
| 2025-02-18 | 2025-02-26 | 4898.15 |
| 2025-01-17 | 2025-01-21 | 6618.36 |
| 2025-01-16 | 2025-01-16 | 11785.47 |
| 2025-01-15 | 2025-01-15 | 5167.11 |
| 2025-01-03 | 2025-01-14 | 5732.65 |
| 2025-01-02 | 2025-01-02 | 5741.05 |
| 2024-12-22 | 2024-12-31 | 5741.05 |
| 2024-12-17 | 2024-12-20 | 5741.05 |
| 2024-11-27 | 2024-11-28 | 4972.26 |
| 2024-11-18 | 2024-11-26 | 5111.77 |
| 2024-11-04 | 2024-11-17 | 49.09 |
| 2024-10-29 | 2024-11-03 | 5611.20 |
| 2024-10-24 | 2024-10-28 | 5902.84 |
| 2024-10-16 | 2024-10-23 | 5843.97 |
| 2024-09-26 | 2024-09-30 | 5009.74 |
| 2024-09-17 | 2024-09-25 | 5027.71 |
| 2024-08-19 | 2024-08-26 | 5635.87 |
| 2024-07-26 | 2024-07-31 | 30.22 |
| 2024-07-24 | 2024-07-25 | 5975.88 |
| 2024-07-16 | 2024-07-23 | 5934.06 |
| 2024-07-01 | 2024-07-01 | 2253.93 |
| 2024-06-18 | 2024-06-30 | 6453.40 |
| 2024-05-16 | 2024-05-20 | 5631.56 |
| 2024-04-23 | 2024-05-15 | 8.40 |
| 2024-04-17 | 2024-04-17 | 5693.72 |
| 2024-04-16 | 2024-04-16 | 5702.72 |
| 2024-03-18 | 2024-03-18 | 5905.77 |
| 2024-02-19 | 2024-02-20 | 5648.72 |
| 2024-01-23 | 2024-01-28 | 35.72 |
| 2024-01-19 | 2024-01-22 | 30.24 |
| 2023-11-16 | 2023-11-20 | 16.47 |
| 2023-10-25 | 2023-11-14 | 16.47 |
| 2023-10-17 | 2023-10-18 | 6291.13 |
| 2023-09-18 | 2023-09-18 | 6390.24 |
| 2023-08-17 | 2023-08-23 | 6162.87 |
| 2023-07-28 | 2023-08-16 | 94.13 |
| 2023-07-24 | 2023-07-25 | 96.77 |
| 2023-06-26 | 2023-06-26 | 4361.39 |
| 2023-06-16 | 2023-06-25 | 6495.47 |
| 2023-06-15 | 2023-06-15 | 369.95 |
| 2023-06-14 | 2023-06-14 | 5525.73 |
| 2023-05-25 | 2023-06-13 | 5998.42 |
| 2023-05-16 | 2023-05-24 | 6105.97 |
| 2023-05-02 | 2023-05-07 | 92.58 |
| 2023-04-26 | 2023-04-28 | 92.58 |
| 2023-04-24 | 2023-04-25 | 6179.00 |
| 2023-04-18 | 2023-04-23 | 10321.44 |
| 2023-04-03 | 2023-04-17 | 4142.44 |
| 2023-03-16 | 2023-04-02 | 6052.65 |
| 2023-03-01 | 2023-03-01 | 5205.88 |
| 2023-02-17 | 2023-02-28 | 5653.89 |
| 2023-02-06 | 2023-02-16 | 13.45 |
| 2023-01-26 | 2023-02-03 | 13.45 |
| 2023-01-24 | 2023-01-25 | 5256.51 |
| 2023-01-23 | 2023-01-23 | 5243.06 |
| 2023-01-20 | 2023-01-22 | 5256.51 |
| 2023-01-17 | 2023-01-19 | 5243.06 |
| 2022-12-16 | 2022-12-20 | 5873.59 |
| 2022-11-21 | 2022-12-12 | 76.15 |
| 2022-10-28 | 2022-11-18 | 76.15 |
| 2022-09-16 | 2022-09-22 | 5056.99 |
| 2022-08-30 | 2022-09-04 | 4964.11 |
| 2022-08-23 | 2022-08-29 | 4980.65 |
| 2022-07-26 | 2022-08-22 | 44.97 |
| 2022-07-25 | 2022-07-25 | 165.66 |
| 2022-07-19 | 2022-07-19 | 4750.05 |
| 2022-07-18 | 2022-07-18 | 9740.03 |
| 2022-06-30 | 2022-07-17 | 4989.98 |
| 2022-06-16 | 2022-06-29 | 5005.27 |
| 2022-05-17 | 2022-06-12 | 10027.83 |
| 2022-04-28 | 2022-05-16 | 4846.43 |
| 2022-04-19 | 2022-04-27 | 4828.22 |
| 2022-03-16 | 2022-03-22 | 90.40 |
| 2022-02-17 | 2022-02-24 | 5117.02 |
| 2022-01-18 | 2022-01-19 | 4798.02 |
| 2021-12-16 | 2021-12-27 | 4105.64 |
| 2021-11-16 | 2021-12-08 | 5707.74 |
| 2021-11-05 | 2021-11-14 | 13.51 |
| 2021-10-26 | 2021-11-03 | 5300.79 |
| 2021-10-18 | 2021-10-25 | 5407.08 |
| 2021-09-16 | 2021-09-26 | 4844.27 |
Eksortus - VMI nepriemokos
2026-09-14 dienos įmonės Eksortus pradelstos VMI nepriemokos suma yra: 1,252 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 1251.71 |
| 2026-08-23 | 2026-08-23 | 3877.73 |
| 2026-08-13 | 2026-08-22 | 3868.73 |
| 2026-08-12 | 2026-08-12 | 3867.73 |
| 2026-08-05 | 2026-08-11 | 3856.58 |
| 2026-08-02 | 2026-08-04 | 4191.83 |
| 2026-07-24 | 2026-08-01 | 11873.89 |
| 2026-07-01 | 2026-07-23 | 9712.82 |
| 2026-06-30 | 2026-06-30 | 9676.7 |
| 2026-06-24 | 2026-06-29 | 9680.31 |
| 2026-05-28 | 2026-05-28 | 13047.38 |
| 2026-05-22 | 2026-05-27 | 0.38 |
| 2026-05-20 | 2026-05-21 | 1459.23 |
| 2026-05-01 | 2026-05-08 | 1507.87 |
| 2026-04-26 | 2026-04-27 | 1278.14 |
| 2026-04-17 | 2026-04-25 | 2197.57 |
| 2026-04-01 | 2026-04-16 | 14593.46 |
| 2026-03-29 | 2026-03-31 | 14570.72 |
| 2026-01-16 | 2026-01-16 | 6156.25 |
| 2026-01-15 | 2026-01-15 | 6132.42 |
| 2025-12-22 | 2025-12-22 | 353.7 |
| 2025-12-19 | 2025-12-21 | 2818.33 |
| 2025-12-18 | 2025-12-18 | 7907.46 |
| 2025-12-17 | 2025-12-17 | 5089.13 |
| 2025-11-18 | 2025-11-25 | 664.6 |
| 2025-11-02 | 2025-11-09 | 14.07 |
| 2025-10-30 | 2025-11-01 | 1755.57 |
| 2025-10-16 | 2025-10-29 | 2732.57 |
| 2025-09-25 | 2025-09-29 | 899.12 |
| 2025-09-16 | 2025-09-24 | 2104.62 |
| 2025-02-19 | 2025-02-25 | 4784.02 |
| 2025-01-24 | 2025-01-27 | 28.48 |
| 2025-01-23 | 2025-01-23 | 2258.84 |
| 2025-01-22 | 2025-01-22 | 2234.86 |
| 2025-01-14 | 2025-01-21 | 9275.73 |
| 2025-01-09 | 2025-01-13 | 5872.68 |
| 2025-01-01 | 2025-01-08 | 5868.59 |
| 2024-12-31 | 2024-12-31 | 5838.43 |
| 2024-12-24 | 2024-12-30 | 5837.23 |
| 2024-12-22 | 2024-12-23 | 7394.23 |
| 2024-12-21 | 2024-12-21 | 7462.9 |
| 2024-12-19 | 2024-12-20 | 8002.23 |
| 2024-12-12 | 2024-12-18 | 2276.23 |
| 2024-12-04 | 2024-12-11 | 0.19 |
| 2024-12-03 | 2024-12-03 | 4024.88 |
| 2024-12-01 | 2024-12-02 | 4011.83 |
| 2024-11-23 | 2024-11-30 | 4014.14 |
| 2024-11-19 | 2024-11-22 | 4497.14 |
| 2024-11-17 | 2024-11-18 | 4493.51 |
| 2024-10-16 | 2024-10-16 | 531.85 |
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.
Eksortus, UAB (kodas 300912631) yra uždaroji akcinė bendrovė, veikianti kitų mašinų ir įrangos didmeninės prekybos srityje. Naujausiais, 2025 finansiniais metais, bendrovė gavo 1,48 mln. EUR pajamų, o tai buvo 39,9% mažiau nei prieš metus ir 72,0% mažiau nei 2023 metais. Nepaisant sumažėjusių pardavimų, pelningumas ženkliai pagerėjo: 2025 m. grynasis pelnas siekė 81,7 tūkst. EUR, palyginti su 6,4 tūkst. EUR 2024 m. ir 105,0 tūkst. EUR 2023 m., o grynojo pelno marža padidėjo iki 5,5% nuo 0,3% prieš metus. Pelnas prieš apmokestinimą sudarė 101,9 tūkst. EUR. Balansas išliko gana stabilus: bendras turtas siekė 3,49 mln. EUR, nuosavas kapitalas – 1,29 mln. EUR, o įsipareigojimai – 2,21 mln. EUR. Ilgalaikis turtas padidėjo iki 1,35 mln. EUR, trumpalaikis turtas sudarė 2,15 mln. EUR. Pagrindiniai rodikliai rodo vidutinį įsiskolinimą ir santykinai kuklų turto panaudojimo efektyvumą: nuosavo kapitalo grąža buvo 6,3%, turto grąža – 2,3%, skolos ir nuosavo kapitalo santykis – 1,72, o turto apyvartumas – 0,42 karto. Pajamos vienam darbuotojui siekė 164,8 tūkst. EUR, o pelnas vienam darbuotojui – 9,1 tūkst. EUR.