Orvilita - 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 | 76,484 | 91,139 | 63,911 | 87,368 | 102,552 | 138,211 | 132,672 | 99,326 |
| Pelnas prieš apmokestinimą | 10,446 | 9,574 | 4,577 | 3,581 | - | - | - | - |
| Grynasis pelnas | 9,924 | 9,095 | 4,348 | 3,402 | -18,037 | 3,011 | 228 | 2,369 |
| Nuosavas kapitalas | 3,764 | 12,336 | 16,684 | 20,086 | 2,048 | 5,059 | 5,288 | 7,657 |
| Įsipareigojimai | 38,391 | 46,921 | 61,039 | 89,435 | 115,861 | 128,593 | 126,543 | 128,000 |
| Ilgalaikis turtas | 0 | 2,220 | 1,940 | 5,059 | 4,039 | 3,623 | 2,583 | 1,897 |
| Trumpalaikis turtas | 42,155 | 57,037 | 75,783 | 104,462 | 113,870 | 130,029 | 129,248 | 133,760 |
| Turtas viso | 42,155 | 59,257 | 77,723 | 109,521 | 117,909 | 133,652 | 131,831 | 135,657 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 14,333 | 8,905 | 8,712 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +19.4% | +19.2% | -29.9% | +36.7% | +17.4% | +34.8% | -4.0% | -25.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 23.5% | 15.3% | 5.6% | 3.1% | -15.3% | 2.3% | 0.2% | 1.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 263.7% | 73.7% | 26.1% | 16.9% | -880.7% | 59.5% | 4.3% | 30.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 13.0% | 10.0% | 6.8% | 3.9% | -17.6% | 2.2% | 0.2% | 2.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 13.7% | 10.5% | 7.2% | 4.1% | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 10.2 | 3.8 | 3.7 | 4.5 | 56.6 | 25.4 | 23.9 | 16.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,996 | 23,269 | 15,652 | 28,336 | 31,554 | 46,070 | 44,224 | 33,109 |
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.
Orvilita - Sodros skolos
Praeitos darbo dienos įmonės Orvilita pradelstos SODRA nepriemokos suma yra: 855 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 854.78 |
| 2026-10-03 | 2026-10-05 | 854.78 |
| 2026-09-26 | 2026-09-28 | 854.78 |
| 2026-09-20 | 2026-09-21 | 854.78 |
| 2026-09-16 | 2026-09-17 | 854.78 |
| 2026-08-23 | 2026-08-27 | 857.54 |
| 2026-08-18 | 2026-08-19 | 857.54 |
| 2026-08-13 | 2026-08-13 | 110.37 |
| 2026-08-04 | 2026-08-12 | 773.83 |
| 2026-07-27 | 2026-08-03 | 862.15 |
| 2026-07-26 | 2026-07-26 | 850.80 |
| 2026-07-23 | 2026-07-25 | 862.15 |
| 2026-07-19 | 2026-07-22 | 850.80 |
| 2026-07-16 | 2026-07-17 | 850.80 |
| 2026-07-01 | 2026-07-06 | 832.83 |
| 2026-06-16 | 2026-06-30 | 850.80 |
| 2026-06-01 | 2026-06-01 | 857.30 |
| 2026-05-17 | 2026-05-31 | 862.24 |
| 2026-05-03 | 2026-05-14 | 11.44 |
| 2026-04-27 | 2026-04-29 | 11.44 |
| 2026-04-26 | 2026-04-26 | 383.91 |
| 2026-04-24 | 2026-04-25 | 395.35 |
| 2026-04-23 | 2026-04-23 | 814.50 |
| 2026-04-20 | 2026-04-22 | 803.06 |
| 2026-04-01 | 2026-04-01 | 849.21 |
| 2026-03-29 | 2026-03-31 | 897.21 |
| 2026-03-17 | 2026-03-27 | 897.21 |
| 2026-02-18 | 2026-02-26 | 890.33 |
| 2026-02-03 | 2026-02-09 | 725.41 |
| 2026-01-30 | 2026-02-02 | 825.35 |
| 2026-01-21 | 2026-01-29 | 838.76 |
| 2026-01-16 | 2026-01-20 | 828.39 |
| 2025-12-16 | 2025-12-29 | 831.99 |
| 2025-12-03 | 2025-12-07 | 496.79 |
| 2025-11-18 | 2025-12-02 | 841.40 |
| 2025-10-29 | 2025-11-17 | 8.55 |
| 2025-10-27 | 2025-10-28 | 842.67 |
| 2025-10-26 | 2025-10-26 | 834.12 |
| 2025-10-23 | 2025-10-25 | 842.67 |
| 2025-10-16 | 2025-10-22 | 834.12 |
| 2025-09-26 | 2025-09-28 | 328.17 |
| 2025-09-25 | 2025-09-25 | 595.39 |
| 2025-09-16 | 2025-09-24 | 724.92 |
| 2025-09-07 | 2025-09-10 | 601.40 |
| 2025-08-31 | 2025-09-03 | 601.40 |
| 2025-08-19 | 2025-08-29 | 612.50 |
| 2025-07-31 | 2025-08-18 | 5.56 |
| 2025-07-28 | 2025-07-30 | 572.13 |
| 2025-07-26 | 2025-07-27 | 566.57 |
| 2025-07-25 | 2025-07-25 | 572.13 |
| 2025-07-24 | 2025-07-24 | 595.81 |
| 2025-07-16 | 2025-07-23 | 590.25 |
| 2025-06-26 | 2025-06-26 | 218.84 |
| 2025-06-17 | 2025-06-25 | 598.02 |
| 2025-05-29 | 2025-06-04 | 97.20 |
| 2025-05-28 | 2025-05-28 | 595.31 |
| 2025-05-16 | 2025-05-27 | 598.02 |
| 2025-05-04 | 2025-05-13 | 5.94 |
| 2025-04-30 | 2025-04-30 | 598.02 |
| 2025-04-24 | 2025-04-29 | 5.94 |
| 2025-04-16 | 2025-04-23 | 598.02 |
| 2025-03-18 | 2025-03-26 | 656.52 |
| 2025-03-03 | 2025-03-03 | 837.11 |
| 2025-02-18 | 2025-02-27 | 837.11 |
| 2025-01-23 | 2025-02-17 | 5.12 |
| 2025-01-22 | 2025-01-22 | 790.58 |
| 2025-01-16 | 2025-01-21 | 785.46 |
| 2025-01-02 | 2025-01-02 | 741.54 |
| 2024-12-22 | 2024-12-31 | 741.54 |
| 2024-12-17 | 2024-12-20 | 741.54 |
| 2024-11-21 | 2024-12-16 | 2.50 |
| 2024-11-18 | 2024-11-20 | 749.74 |
| 2024-10-24 | 2024-11-17 | 2.50 |
| 2024-10-16 | 2024-10-20 | 181.05 |
| 2024-09-25 | 2024-09-25 | 0.60 |
| 2024-09-17 | 2024-09-24 | 696.12 |
| 2024-07-24 | 2024-08-13 | 0.60 |
| 2024-07-18 | 2024-07-23 | 0.37 |
| 2024-07-16 | 2024-07-17 | 785.64 |
| 2024-05-16 | 2024-07-15 | 0.37 |
| 2024-04-23 | 2024-05-13 | 0.37 |
| 2024-03-18 | 2024-03-21 | 4.71 |
| 2024-01-23 | 2024-03-13 | 4.71 |
| 2024-01-16 | 2024-01-17 | 611.78 |
| 2023-12-28 | 2023-12-28 | 378.47 |
| 2023-12-18 | 2023-12-27 | 503.14 |
| 2023-11-27 | 2023-11-28 | 417.17 |
| 2023-11-16 | 2023-11-26 | 669.00 |
| 2023-10-25 | 2023-11-15 | 5.34 |
| 2023-10-05 | 2023-10-05 | 137.71 |
| 2023-09-28 | 2023-10-04 | 378.03 |
| 2023-09-18 | 2023-09-27 | 684.39 |
| 2023-08-17 | 2023-08-27 | 564.54 |
| 2023-06-16 | 2023-06-20 | 681.98 |
| 2023-05-16 | 2023-05-21 | 681.98 |
| 2023-05-04 | 2023-05-07 | 285.22 |
| 2023-05-02 | 2023-05-03 | 637.71 |
| 2023-04-25 | 2023-04-28 | 637.71 |
| 2023-04-18 | 2023-04-24 | 633.44 |
| 2023-03-16 | 2023-03-19 | 633.44 |
| 2023-02-28 | 2023-03-06 | 518.53 |
| 2023-02-17 | 2023-02-27 | 579.23 |
| 2023-02-06 | 2023-02-16 | 5.21 |
| 2023-01-20 | 2023-02-03 | 5.21 |
| 2023-01-17 | 2023-01-18 | 5.88 |
| 2022-12-27 | 2023-01-15 | 5.88 |
| 2022-12-16 | 2022-12-26 | 581.64 |
| 2022-11-21 | 2022-12-15 | 5.88 |
| 2022-11-17 | 2022-11-18 | 5.88 |
| 2022-11-07 | 2022-11-14 | 5.88 |
| 2022-10-28 | 2022-11-06 | 434.10 |
| 2022-10-18 | 2022-10-27 | 577.94 |
| 2022-09-29 | 2022-09-29 | 576.54 |
| 2022-09-16 | 2022-09-28 | 580.17 |
| 2022-08-29 | 2022-08-29 | 542.89 |
| 2022-08-23 | 2022-08-28 | 587.41 |
| 2022-07-25 | 2022-08-22 | 11.65 |
| 2022-07-18 | 2022-07-19 | 574.98 |
| 2022-06-16 | 2022-06-28 | 575.76 |
| 2022-05-17 | 2022-05-29 | 1143.60 |
| 2022-04-25 | 2022-05-16 | 625.41 |
| 2022-03-16 | 2022-04-24 | 617.68 |
| 2022-02-28 | 2022-03-15 | 1.20 |
| 2022-02-17 | 2022-02-27 | 513.21 |
| 2022-01-28 | 2022-02-16 | 1.20 |
| 2022-01-18 | 2022-01-27 | 0.77 |
| 2021-12-17 | 2022-01-16 | 0.77 |
| 2021-12-16 | 2021-12-16 | 469.55 |
| 2021-11-15 | 2021-12-15 | 0.77 |
Orvilita - VMI nepriemokos
2026-10-07 dienos įmonės Orvilita pradelstos VMI nepriemokos suma yra: 416 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-06 | 2026-10-07 | 416.18 |
| 2026-10-01 | 2026-10-05 | 5.77 |
| 2026-09-24 | 2026-09-30 | 213.66 |
| 2026-09-16 | 2026-09-23 | 417.66 |
| 2026-09-11 | 2026-09-15 | 805.63 |
| 2026-09-01 | 2026-09-10 | 1260.55 |
| 2026-08-28 | 2026-08-31 | 1258.51 |
| 2026-08-20 | 2026-08-27 | 9.51 |
| 2026-08-16 | 2026-08-19 | 8.84 |
| 2026-08-13 | 2026-08-15 | 2193.14 |
| 2026-08-06 | 2026-08-12 | 2184.3 |
| 2026-08-02 | 2026-08-05 | 1779.47 |
| 2026-07-09 | 2026-08-01 | 411.35 |
| 2026-07-02 | 2026-07-08 | 1915.33 |
| 2026-06-30 | 2026-07-01 | 1951.76 |
| 2026-06-28 | 2026-06-29 | 1950.0 |
| 2026-06-05 | 2026-06-05 | 0.7 |
| 2026-06-03 | 2026-06-04 | 0.36 |
| 2026-06-01 | 2026-06-02 | 641.58 |
| 2026-05-28 | 2026-05-31 | 639.9 |
| 2026-05-20 | 2026-05-27 | 404.9 |
| 2026-05-11 | 2026-05-19 | 403.8 |
| 2026-05-10 | 2026-05-10 | 402.81 |
| 2026-05-08 | 2026-05-09 | 401.19 |
| 2026-05-07 | 2026-05-07 | 405.19 |
| 2026-04-17 | 2026-04-20 | 1.2 |
| 2026-04-06 | 2026-04-16 | 406.57 |
| 2026-04-01 | 2026-04-05 | 653.42 |
| 2026-03-22 | 2026-03-27 | 364.12 |
| 2026-03-20 | 2026-03-21 | 367.19 |
| 2026-03-17 | 2026-03-17 | 353.74 |
| 2026-03-16 | 2026-03-16 | 353.38 |
| 2026-03-13 | 2026-03-15 | 357.35 |
| 2026-03-11 | 2026-03-12 | 351.86 |
| 2026-03-08 | 2026-03-10 | 1815.19 |
| 2026-03-02 | 2026-03-07 | 1529.68 |
| 2026-02-21 | 2026-03-01 | 85.34 |
| 2026-02-03 | 2026-02-03 | 1830.46 |
| 2026-01-31 | 2026-02-02 | 1827.44 |
| 2026-01-29 | 2026-01-30 | 1857.15 |
| 2026-01-27 | 2026-01-28 | 3.15 |
| 2026-01-22 | 2026-01-26 | 341.11 |
| 2026-01-20 | 2026-01-21 | 353.91 |
| 2026-01-08 | 2026-01-19 | 349.62 |
| 2026-01-01 | 2026-01-07 | 735.73 |
| 2025-12-23 | 2025-12-31 | 0.35 |
| 2025-12-09 | 2025-12-09 | 353.68 |
| 2025-12-08 | 2025-12-08 | 676.69 |
| 2025-12-05 | 2025-12-07 | 675.32 |
| 2025-12-03 | 2025-12-04 | 899.37 |
| 2025-12-01 | 2025-12-02 | 547.76 |
| 2025-11-28 | 2025-11-30 | 547.34 |
| 2025-11-20 | 2025-11-27 | 3.06 |
| 2025-11-18 | 2025-11-19 | 353.66 |
| 2025-11-06 | 2025-11-17 | 352.22 |
| 2025-10-02 | 2025-10-16 | 20.64 |
| 2025-09-30 | 2025-10-01 | 20.51 |
| 2025-09-28 | 2025-09-29 | 66.86 |
| 2025-09-26 | 2025-09-27 | 85.19 |
| 2025-09-25 | 2025-09-25 | 103.47 |
| 2025-09-22 | 2025-09-24 | 102.36 |
| 2025-09-06 | 2025-09-21 | 107.19 |
| 2025-08-21 | 2025-08-25 | 2.13 |
| 2025-08-05 | 2025-08-12 | 263.72 |
| 2025-08-02 | 2025-08-04 | 1.02 |
| 2025-07-28 | 2025-08-01 | 732.86 |
| 2025-07-27 | 2025-07-27 | 96.86 |
| 2025-07-23 | 2025-07-26 | 100.81 |
| 2025-07-18 | 2025-07-22 | 276.42 |
| 2025-07-05 | 2025-07-17 | 274.23 |
| 2025-07-02 | 2025-07-04 | 1.67 |
| 2025-07-01 | 2025-07-01 | 93.98 |
| 2025-06-30 | 2025-06-30 | 93.74 |
| 2025-06-24 | 2025-06-29 | 94.59 |
| 2025-06-19 | 2025-06-23 | 290.59 |
| 2025-06-07 | 2025-06-18 | 274.41 |
| 2025-06-06 | 2025-06-06 | 469.1 |
| 2025-06-02 | 2025-06-05 | 1369.4 |
| 2025-05-29 | 2025-06-01 | 1367.55 |
| 2025-05-01 | 2025-05-06 | 681.24 |
| 2025-04-28 | 2025-04-30 | 680.34 |
| 2025-04-18 | 2025-04-27 | 3.34 |
| 2025-04-10 | 2025-04-14 | 275.9 |
| 2025-04-04 | 2025-04-09 | 777.11 |
| 2025-04-02 | 2025-04-03 | 504.55 |
| 2025-03-31 | 2025-04-01 | 692.94 |
| 2025-03-28 | 2025-03-30 | 692.0 |
| 2025-03-08 | 2025-03-12 | 349.48 |
| 2025-03-05 | 2025-03-07 | 520.6 |
| 2025-03-04 | 2025-03-04 | 663.55 |
| 2025-03-02 | 2025-03-03 | 314.31 |
| 2025-02-28 | 2025-03-01 | 314.07 |
| 2025-02-07 | 2025-02-18 | 322.44 |
| 2025-02-02 | 2025-02-06 | 1.36 |
| 2025-02-01 | 2025-02-01 | 6.36 |
| 2025-01-30 | 2025-01-31 | 1069.82 |
| 2025-01-23 | 2025-01-29 | 142.82 |
| 2025-01-22 | 2025-01-22 | 136.46 |
| 2025-01-08 | 2025-01-21 | 271.24 |
| 2025-01-01 | 2025-01-07 | 1.24 |
| 2024-12-30 | 2024-12-31 | 644.0 |
| 2024-12-15 | 2024-12-20 | 287.74 |
| 2024-12-08 | 2024-12-14 | 286.22 |
| 2024-12-05 | 2024-12-07 | 285.02 |
| 2024-12-04 | 2024-12-04 | 0.8 |
| 2024-12-03 | 2024-12-03 | 588.54 |
| 2024-11-28 | 2024-12-02 | 587.0 |
| 2024-11-21 | 2024-11-23 | 53.82 |
| 2024-11-13 | 2024-11-20 | 338.04 |
| 2024-10-12 | 2024-10-15 | 258.74 |
| 2024-10-10 | 2024-10-11 | 561.54 |
| 2024-10-04 | 2024-10-09 | 608.24 |
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.
Orvilita, UAB (kodas 301103561) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. bendrovė gavo 99,3 tūkst. EUR pajamų ir uždirbo 2,4 tūkst. EUR grynojo pelno, o grynojo pelningumo marža siekė 2,4%. Pajamos per metus sumažėjo 25,1%, o lyginant su 2023 m. jos buvo 28,1% mažesnės. 2023 m. pajamos sudarė 138,2 tūkst. EUR, 2024 m. sumažėjo iki 132,7 tūkst. EUR, o 2025 m. nukrito iki 99,3 tūkst. EUR. Grynasis pelnas 2024 m. buvo sumažėjęs iki 228 EUR, tačiau 2025 m. vėl pagerėjo. 2025 m. pabaigoje visas turtas siekė 135,7 tūkst. EUR, iš jų 133,8 tūkst. EUR sudarė trumpalaikis turtas, o ilgalaikis turtas – 1,9 tūkst. EUR. Nuosavas kapitalas siekė 7,7 tūkst. EUR, o įsipareigojimai – 128,0 tūkst. EUR, todėl balansas išliko smarkiai pasiskolintas ir su maža nuosavo kapitalo baze. Turto apyvartumas buvo 0,73 karto, ROA – 1,8%, o pajamos vienam darbuotojui sudarė 33,1 tūkst. EUR, pelnas vienam darbuotojui – 790 EUR.