Ąžuolo baldai - Įmonės finansai
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EUR
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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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|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 38,038 | 36,628 | 44,076 | 49,890 | 26,068 | 48,698 | 44,768 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - |
| Grynasis pelnas | -43,016 | -14,688 | -8,515 | -36,345 | -16,454 | -10,437 | 342 |
| Nuosavas kapitalas | -85,549 | -100,237 | -100,702 | -137,046 | -109,292 | -119,679 | -97,865 |
| Įsipareigojimai | 132,616 | 153,125 | 158,902 | 202,127 | 172,844 | 174,440 | 148,980 |
| Ilgalaikis turtas | 256 | 154 | 52 | 15,335 | 13,735 | 29,761 | 25,224 |
| Trumpalaikis turtas | 46,801 | 52,715 | 58,129 | 49,574 | 49,648 | 24,987 | 25,724 |
| Turtas viso | 47,057 | 52,869 | 58,181 | 64,909 | 63,383 | 54,748 | 50,948 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 930 | 835 | 5,316 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | -3.7% | +20.3% | +13.2% | -47.7% | +86.8% | -8.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -91.4% | -27.8% | -14.6% | -56.0% | -26.0% | -19.1% | 0.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -113.1% | -40.1% | -19.3% | -72.9% | -63.1% | -21.4% | 0.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 19,019 | 19,110 | 44,076 | 27,213 | 16,464 | 30,757 | 33,577 |
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.
Ąžuolo baldai - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 247.58 |
| 2026-08-19 | 2026-08-19 | 247.58 |
| 2026-08-16 | 2026-08-17 | 2.33 |
| 2026-07-24 | 2026-08-14 | 2.33 |
| 2026-07-23 | 2026-07-23 | 247.58 |
| 2026-07-19 | 2026-07-22 | 245.25 |
| 2026-07-16 | 2026-07-17 | 245.25 |
| 2026-06-16 | 2026-06-25 | 245.25 |
| 2026-05-17 | 2026-05-25 | 265.78 |
| 2026-05-03 | 2026-05-14 | 3.11 |
| 2026-04-27 | 2026-04-29 | 3.11 |
| 2026-04-26 | 2026-04-26 | 262.67 |
| 2026-04-24 | 2026-04-25 | 265.78 |
| 2026-04-20 | 2026-04-23 | 262.67 |
| 2026-03-29 | 2026-04-01 | 262.67 |
| 2026-03-17 | 2026-03-27 | 262.67 |
| 2026-02-18 | 2026-02-25 | 262.67 |
| 2026-01-30 | 2026-02-05 | 230.72 |
| 2026-01-22 | 2026-01-29 | 241.55 |
| 2026-01-16 | 2026-01-21 | 238.21 |
| 2026-01-01 | 2026-01-05 | 238.21 |
| 2025-12-16 | 2025-12-30 | 238.21 |
| 2025-11-18 | 2025-12-02 | 238.21 |
| 2025-10-23 | 2025-10-30 | 243.85 |
| 2025-10-16 | 2025-10-22 | 238.21 |
| 2025-10-06 | 2025-10-07 | 2.51 |
| 2025-09-16 | 2025-10-05 | 476.42 |
| 2025-09-07 | 2025-09-15 | 238.21 |
| 2025-08-31 | 2025-09-03 | 238.21 |
| 2025-08-19 | 2025-08-29 | 238.21 |
| 2025-08-04 | 2025-08-04 | 124.31 |
| 2025-07-24 | 2025-08-03 | 247.72 |
| 2025-07-16 | 2025-07-23 | 238.21 |
| 2025-06-17 | 2025-06-25 | 400.84 |
| 2025-05-16 | 2025-06-03 | 853.09 |
| 2025-05-04 | 2025-05-15 | 479.73 |
| 2025-04-30 | 2025-04-30 | 474.72 |
| 2025-04-24 | 2025-04-29 | 479.73 |
| 2025-04-16 | 2025-04-23 | 474.72 |
| 2025-03-18 | 2025-03-26 | 474.72 |
| 2025-03-03 | 2025-03-03 | 474.72 |
| 2025-02-18 | 2025-02-26 | 474.72 |
| 2025-02-10 | 2025-02-10 | 281.96 |
| 2025-01-24 | 2025-01-28 | 281.96 |
| 2025-01-22 | 2025-01-23 | 858.56 |
| 2025-01-16 | 2025-01-21 | 851.96 |
| 2025-01-02 | 2025-01-15 | 425.98 |
| 2024-12-22 | 2024-12-31 | 425.98 |
| 2024-12-17 | 2024-12-20 | 425.98 |
| 2024-11-18 | 2024-11-26 | 432.33 |
| 2024-11-05 | 2024-11-17 | 6.35 |
| 2024-10-28 | 2024-11-04 | 79.30 |
| 2024-10-24 | 2024-10-27 | 432.33 |
| 2024-10-16 | 2024-10-23 | 425.98 |
| 2024-09-26 | 2024-09-29 | 302.19 |
| 2024-09-17 | 2024-09-25 | 425.98 |
| 2024-08-28 | 2024-09-12 | 209.28 |
| 2024-08-19 | 2024-08-27 | 425.98 |
| 2024-07-24 | 2024-07-28 | 572.94 |
| 2024-07-16 | 2024-07-23 | 569.56 |
| 2024-06-18 | 2024-07-15 | 210.53 |
| 2024-05-16 | 2024-05-30 | 210.53 |
| 2024-04-23 | 2024-04-25 | 217.00 |
| 2024-04-16 | 2024-04-22 | 214.50 |
| 2024-03-28 | 2024-04-15 | 3.97 |
| 2024-03-18 | 2024-03-27 | 214.50 |
| 2024-02-29 | 2024-03-17 | 3.97 |
| 2024-02-19 | 2024-02-28 | 214.50 |
| 2024-01-29 | 2024-02-18 | 3.97 |
| 2024-01-23 | 2024-01-28 | 195.36 |
| 2024-01-16 | 2024-01-22 | 191.39 |
| 2023-12-18 | 2023-12-28 | 191.39 |
| 2023-11-23 | 2023-12-04 | 211.87 |
| 2023-11-16 | 2023-11-22 | 361.98 |
| 2023-10-31 | 2023-11-15 | 170.59 |
| 2023-10-25 | 2023-10-30 | 196.67 |
| 2023-10-17 | 2023-10-24 | 191.29 |
| 2023-09-29 | 2023-10-02 | 73.01 |
| 2023-09-18 | 2023-09-28 | 333.50 |
| 2023-08-28 | 2023-08-29 | 347.34 |
| 2023-08-17 | 2023-08-27 | 382.68 |
| 2023-07-28 | 2023-08-07 | 381.74 |
| 2023-07-26 | 2023-07-27 | 382.78 |
| 2023-07-24 | 2023-07-25 | 387.16 |
| 2023-07-18 | 2023-07-23 | 382.78 |
| 2023-06-27 | 2023-07-09 | 202.59 |
| 2023-06-16 | 2023-06-26 | 208.79 |
| 2023-05-31 | 2023-06-11 | 190.37 |
| 2023-05-16 | 2023-05-30 | 197.41 |
| 2023-05-04 | 2023-05-15 | 6.01 |
| 2023-05-02 | 2023-05-03 | 388.79 |
| 2023-04-26 | 2023-04-28 | 388.79 |
| 2023-04-18 | 2023-04-25 | 382.78 |
| 2023-03-24 | 2023-03-29 | 435.57 |
| 2023-03-16 | 2023-03-23 | 443.53 |
| 2023-02-17 | 2023-03-15 | 60.75 |
| 2023-01-10 | 2023-01-10 | 5.08 |
| 2022-12-16 | 2023-01-09 | 667.84 |
| 2022-11-21 | 2022-12-15 | 336.46 |
| 2022-11-17 | 2022-11-18 | 336.46 |
| 2022-10-31 | 2022-11-16 | 5.08 |
| 2022-10-28 | 2022-10-30 | 336.46 |
| 2022-10-18 | 2022-10-27 | 331.38 |
| 2022-09-16 | 2022-09-28 | 331.38 |
| 2022-08-29 | 2022-09-12 | 247.19 |
| 2022-08-23 | 2022-08-28 | 331.38 |
| 2022-07-25 | 2022-07-27 | 340.62 |
| 2022-07-18 | 2022-07-24 | 331.38 |
| 2022-07-11 | 2022-07-13 | 101.63 |
| 2022-06-28 | 2022-07-10 | 260.04 |
| 2022-06-16 | 2022-06-27 | 331.38 |
| 2022-05-17 | 2022-05-24 | 830.41 |
| 2022-04-28 | 2022-05-16 | 499.03 |
| 2022-04-19 | 2022-04-27 | 496.51 |
| 2022-03-16 | 2022-04-18 | 165.13 |
| 2022-02-17 | 2022-02-24 | 166.73 |
| 2022-01-31 | 2022-02-16 | 1.60 |
| 2022-01-18 | 2022-01-27 | 144.26 |
| 2021-12-16 | 2021-12-27 | 144.26 |
| 2021-11-16 | 2021-11-24 | 146.34 |
| 2021-11-05 | 2021-11-15 | 2.08 |
| 2021-10-18 | 2021-11-02 | 144.26 |
| 2021-09-16 | 2021-09-28 | 144.26 |
Ąžuolo baldai - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 175.63 |
| 2026-08-09 | 2026-08-09 | 175.63 |
| 2026-08-07 | 2026-08-08 | 175.63 |
| 2026-08-06 | 2026-08-06 | 175.63 |
| 2026-08-05 | 2026-08-05 | 175.63 |
| 2026-08-03 | 2026-08-04 | 175.63 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.05 |
| 2026-06-04 | 2026-06-04 | 0.05 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 177.9 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 2.84 |
| 2026-05-22 | 2026-05-24 | 2.84 |
| 2026-05-20 | 2026-05-21 | 2.84 |
| 2026-05-19 | 2026-05-19 | 2.84 |
| 2026-05-18 | 2026-05-18 | 2.84 |
| 2026-05-17 | 2026-05-17 | 2.84 |
| 2026-05-14 | 2026-05-16 | 2.84 |
| 2026-05-13 | 2026-05-13 | 2.84 |
| 2026-05-12 | 2026-05-12 | 2.84 |
| 2026-05-11 | 2026-05-11 | 2.84 |
| 2026-05-10 | 2026-05-10 | 2.84 |
| 2026-05-08 | 2026-05-09 | 2.84 |
| 2026-05-06 | 2026-05-07 | 2.84 |
| 2026-05-03 | 2026-05-05 | 2.84 |
| 2026-05-01 | 2026-05-02 | 2.84 |
| 2026-04-29 | 2026-04-30 | 2.84 |
| 2026-04-28 | 2026-04-28 | 2.84 |
| 2026-04-24 | 2026-04-27 | 1902.84 |
| 2026-04-22 | 2026-04-23 | 1903.33 |
| 2025-11-27 | 2025-11-30 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-20 | 2025-10-21 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-30 | 2025-10-01 | 449.89 |
| 2025-09-29 | 2025-09-29 | 516.71 |
| 2025-09-28 | 2025-09-28 | 516.71 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-01 | 2025-09-02 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 15.91 |
| 2025-08-10 | 2025-08-10 | 15.91 |
| 2025-08-08 | 2025-08-09 | 15.91 |
| 2025-08-07 | 2025-08-07 | 15.91 |
| 2025-08-06 | 2025-08-06 | 15.91 |
| 2025-08-05 | 2025-08-05 | 15.91 |
| 2025-08-04 | 2025-08-04 | 15.91 |
| 2025-08-03 | 2025-08-03 | 15.91 |
| 2025-08-01 | 2025-08-02 | 15.91 |
| 2025-07-30 | 2025-07-31 | 15.91 |
| 2025-07-29 | 2025-07-29 | 15.91 |
| 2025-07-28 | 2025-07-28 | 15.91 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 4.81 |
| 2025-07-23 | 2025-07-23 | 4.81 |
| 2025-07-22 | 2025-07-22 | 4.81 |
| 2025-07-21 | 2025-07-21 | 4.81 |
| 2025-07-20 | 2025-07-20 | 4.81 |
| 2025-07-18 | 2025-07-19 | 4.81 |
| 2025-07-17 | 2025-07-17 | 4.81 |
| 2025-07-16 | 2025-07-16 | 4.81 |
| 2025-07-14 | 2025-07-15 | 4.81 |
| 2025-07-13 | 2025-07-13 | 4.81 |
| 2025-07-11 | 2025-07-12 | 4.81 |
| 2025-07-10 | 2025-07-10 | 4.81 |
| 2025-07-09 | 2025-07-09 | 4.81 |
| 2025-07-08 | 2025-07-08 | 4.81 |
| 2025-07-07 | 2025-07-07 | 4.81 |
| 2025-07-06 | 2025-07-06 | 4.81 |
| 2025-07-04 | 2025-07-05 | 4.81 |
| 2025-07-03 | 2025-07-03 | 4.81 |
| 2025-07-02 | 2025-07-02 | 4.81 |
| 2025-07-01 | 2025-07-01 | 4.81 |
| 2025-06-30 | 2025-06-30 | 4.81 |
| 2025-06-28 | 2025-06-29 | 4.81 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-17 | 2025-06-19 | 5215.37 |
| 2025-06-15 | 2025-06-16 | 5216.59 |
| 2025-06-14 | 2025-06-14 | 5215.37 |
| 2025-06-09 | 2025-06-13 | 5208.05 |
| 2025-06-07 | 2025-06-08 | 5200.73 |
| 2025-06-06 | 2025-06-06 | 4509.12 |
| 2025-06-02 | 2025-06-05 | 0.12 |
| 2025-05-31 | 2025-06-01 | 0.03 |
| 2025-05-29 | 2025-05-30 | 104.27 |
| 2025-04-03 | 2025-04-25 | 0.28 |
| 2025-04-02 | 2025-04-02 | 0.24 |
| 2025-03-28 | 2025-04-01 | 142.88 |
| 2025-02-20 | 2025-02-24 | 17.84 |
| 2025-02-02 | 2025-02-19 | 0.84 |
| 2025-01-30 | 2025-01-31 | 769.85 |
| 2024-12-04 | 2024-12-19 | 0.25 |
| 2024-12-03 | 2024-12-03 | 180.25 |
| 2024-11-29 | 2024-12-02 | 180.15 |
| 2024-11-28 | 2024-11-28 | 180.05 |
| 2024-10-10 | 2024-10-16 | 0.09 |
| 2024-10-01 | 2024-10-09 | 29.2 |
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.
Ąžuolo baldai, UAB (kodas 301299786) yra uždaroji akcinė bendrovė, vykdanti baldų, apšvietimo įrangos, indų ir stalo įrankių bei kitų namų ūkio prekių mažmeninę prekybą. 2025 m. įmonės pajamos sudarė 44,8 tūkst. Eur, palyginti su 48,7 tūkst. Eur 2024 m. ir 26,1 tūkst. Eur 2023 m., todėl matomas ryškus dviejų metų augimas, po kurio sekė nedidelis sumažėjimas paskutiniais metais. Grynasis pelnas 2025 m. tapo teigiamas ir siekė 342 Eur, kai 2024 m. buvo patirta 10,4 tūkst. Eur nuostolio, o 2023 m. – 16,5 tūkst. Eur nuostolio. 2025 m. pelno marža buvo 0,8%. Bendras turtas sumažėjo iki 50,9 tūkst. Eur, palyginti su 54,7 tūkst. Eur 2024 m. ir 63,4 tūkst. Eur 2023 m. Nuosavas kapitalas išliko neigiamas ir siekė 97,9 tūkst. Eur, o įsipareigojimai sumažėjo iki 149,0 tūkst. Eur nuo 174,4 tūkst. Eur 2024 m. ir 172,8 tūkst. Eur 2023 m. 2025 m. turto apyvartumas buvo 0,88 karto, pajamos vienam darbuotojui siekė 44,8 tūkst. Eur, o pelnas vienam darbuotojui – 342 Eur.