Partner1 - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 30,237 | 10,999 | 31,865 | 60,528 | 72,476 | 120,600 | 100,282 | 89,430 |
| Pelnas prieš apmokestinimą | -9,487 | -5,310 | 5,973 | 9,376 | 14,068 | 33,142 | - | - |
| Grynasis pelnas | -9,487 | -5,310 | 5,973 | 8,877 | 13,307 | 31,479 | 8,589 | 18,826 |
| Nuosavas kapitalas | 33,150 | 27,840 | 33,812 | 42,689 | 55,996 | 87,475 | 96,063 | 114,889 |
| Įsipareigojimai | 16,966 | 2,862 | 4,596 | 6,463 | 6,645 | 6,388 | 7,060 | 7,147 |
| Ilgalaikis turtas | 3,073 | 1,861 | 21,200 | 22,129 | 17,637 | 13,862 | 10,862 | 4,073 |
| Trumpalaikis turtas | 47,043 | 28,841 | 17,208 | 27,023 | 44,836 | 79,841 | 92,261 | 117,963 |
| Turtas viso | 50,116 | 30,702 | 38,408 | 49,152 | 62,473 | 93,703 | 103,123 | 122,036 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 12,762 | 10,650 | 10,300 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -0.4% | -63.6% | +189.7% | +90.0% | +19.7% | +66.4% | -16.8% | -10.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -18.9% | -17.3% | 15.6% | 18.1% | 21.3% | 33.6% | 8.3% | 15.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -28.6% | -19.1% | 17.7% | 20.8% | 23.8% | 36.0% | 8.9% | 16.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -31.4% | -48.3% | 18.7% | 14.7% | 18.4% | 26.1% | 8.6% | 21.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -31.4% | -48.3% | 18.7% | 15.5% | 19.4% | 27.5% | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.5 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 30,237 | 10,999 | 25,492 | 33,016 | 24,159 | 40,200 | 33,427 | 29,810 |
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.
Partner1 - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 298.96 |
| 2026-08-19 | 2026-08-19 | 298.96 |
| 2026-08-16 | 2026-08-17 | 2.42 |
| 2026-07-27 | 2026-08-14 | 2.42 |
| 2026-07-23 | 2026-07-26 | 293.18 |
| 2026-07-19 | 2026-07-22 | 290.76 |
| 2026-07-16 | 2026-07-17 | 290.76 |
| 2026-06-16 | 2026-06-25 | 292.46 |
| 2026-05-17 | 2026-05-25 | 294.48 |
| 2026-05-03 | 2026-05-14 | 2.25 |
| 2026-04-24 | 2026-04-29 | 2.25 |
| 2026-04-20 | 2026-04-23 | 292.23 |
| 2026-03-27 | 2026-03-27 | 290.94 |
| 2026-03-17 | 2026-03-24 | 290.94 |
| 2026-02-18 | 2026-02-25 | 292.57 |
| 2026-01-21 | 2026-01-27 | 267.16 |
| 2026-01-16 | 2026-01-20 | 264.55 |
| 2025-12-16 | 2025-12-29 | 264.55 |
| 2025-11-18 | 2025-11-30 | 267.80 |
| 2025-10-24 | 2025-11-17 | 2.34 |
| 2025-10-23 | 2025-10-23 | 261.12 |
| 2025-10-16 | 2025-10-22 | 258.78 |
| 2025-09-16 | 2025-09-23 | 258.48 |
| 2025-08-19 | 2025-08-29 | 260.72 |
| 2025-08-05 | 2025-08-18 | 2.24 |
| 2025-08-04 | 2025-08-04 | 9.08 |
| 2025-08-01 | 2025-08-03 | 52.66 |
| 2025-07-29 | 2025-07-31 | 111.24 |
| 2025-07-28 | 2025-07-28 | 124.22 |
| 2025-07-24 | 2025-07-27 | 260.72 |
| 2025-07-16 | 2025-07-23 | 258.48 |
| 2025-06-17 | 2025-06-25 | 258.48 |
| 2025-05-16 | 2025-05-26 | 260.91 |
| 2025-05-04 | 2025-05-15 | 2.43 |
| 2025-04-30 | 2025-04-30 | 258.48 |
| 2025-04-25 | 2025-04-29 | 2.43 |
| 2025-04-24 | 2025-04-24 | 260.91 |
| 2025-04-16 | 2025-04-23 | 258.48 |
| 2025-03-18 | 2025-03-25 | 316.49 |
| 2025-03-03 | 2025-03-03 | 258.48 |
| 2025-02-18 | 2025-02-26 | 258.48 |
| 2025-02-10 | 2025-02-10 | 161.73 |
| 2025-01-29 | 2025-02-02 | 103.25 |
| 2025-01-24 | 2025-01-28 | 161.73 |
| 2025-01-22 | 2025-01-23 | 251.13 |
| 2025-01-16 | 2025-01-21 | 248.77 |
| 2024-12-23 | 2024-12-26 | 93.57 |
| 2024-12-22 | 2024-12-22 | 201.00 |
| 2024-12-17 | 2024-12-20 | 248.77 |
| 2024-12-02 | 2024-12-02 | 82.73 |
| 2024-11-26 | 2024-12-01 | 220.71 |
| 2024-11-18 | 2024-11-25 | 251.08 |
| 2024-10-25 | 2024-11-17 | 2.31 |
| 2024-10-24 | 2024-10-24 | 251.08 |
| 2024-10-16 | 2024-10-23 | 248.77 |
| 2024-09-17 | 2024-09-25 | 248.77 |
| 2024-08-19 | 2024-08-28 | 251.29 |
| 2024-07-24 | 2024-08-18 | 2.52 |
| 2024-07-16 | 2024-07-23 | 248.77 |
| 2024-07-10 | 2024-07-14 | 158.12 |
| 2024-07-08 | 2024-07-09 | 169.20 |
| 2024-07-05 | 2024-07-07 | 182.57 |
| 2024-07-04 | 2024-07-04 | 188.72 |
| 2024-07-03 | 2024-07-03 | 208.41 |
| 2024-07-02 | 2024-07-02 | 233.20 |
| 2024-06-18 | 2024-07-01 | 256.97 |
| 2024-05-16 | 2024-06-17 | 8.20 |
| 2024-04-24 | 2024-05-15 | 2.13 |
| 2024-04-23 | 2024-04-23 | 256.97 |
| 2024-04-16 | 2024-04-22 | 254.84 |
| 2024-03-26 | 2024-03-27 | 34.14 |
| 2024-03-18 | 2024-03-25 | 254.84 |
| 2024-02-23 | 2024-02-25 | 66.41 |
| 2024-02-19 | 2024-02-22 | 257.03 |
| 2024-01-25 | 2024-02-18 | 2.19 |
| 2024-01-23 | 2024-01-24 | 203.31 |
| 2024-01-16 | 2024-01-22 | 201.12 |
| 2023-12-18 | 2023-12-27 | 201.12 |
| 2023-11-16 | 2023-11-23 | 203.22 |
| 2023-10-31 | 2023-11-15 | 2.10 |
| 2023-10-30 | 2023-10-30 | 203.22 |
| 2023-10-26 | 2023-10-29 | 201.12 |
| 2023-10-25 | 2023-10-25 | 203.22 |
| 2023-10-17 | 2023-10-24 | 201.12 |
| 2023-09-18 | 2023-09-25 | 201.12 |
| 2023-08-17 | 2023-08-28 | 201.12 |
| 2023-07-27 | 2023-07-30 | 101.62 |
| 2023-07-26 | 2023-07-26 | 203.38 |
| 2023-07-24 | 2023-07-25 | 203.45 |
| 2023-07-18 | 2023-07-23 | 201.12 |
| 2023-07-13 | 2023-07-13 | 6.81 |
| 2023-07-10 | 2023-07-12 | 22.27 |
| 2023-07-07 | 2023-07-09 | 40.18 |
| 2023-07-05 | 2023-07-06 | 51.95 |
| 2023-07-04 | 2023-07-04 | 58.77 |
| 2023-07-03 | 2023-07-03 | 67.01 |
| 2023-06-30 | 2023-07-02 | 117.20 |
| 2023-06-28 | 2023-06-29 | 135.45 |
| 2023-06-16 | 2023-06-27 | 201.12 |
| 2023-05-25 | 2023-05-28 | 74.66 |
| 2023-05-24 | 2023-05-24 | 193.64 |
| 2023-05-16 | 2023-05-23 | 202.76 |
| 2023-05-02 | 2023-05-15 | 1.64 |
| 2023-04-27 | 2023-04-28 | 1.64 |
| 2023-04-25 | 2023-04-25 | 202.76 |
| 2023-04-18 | 2023-04-24 | 201.12 |
| 2023-03-24 | 2023-03-26 | 27.65 |
| 2023-03-16 | 2023-03-23 | 201.12 |
| 2023-02-24 | 2023-02-27 | 18.95 |
| 2023-02-17 | 2023-02-23 | 201.12 |
| 2023-01-26 | 2023-02-01 | 4.04 |
| 2023-01-25 | 2023-01-25 | 170.51 |
| 2023-01-23 | 2023-01-24 | 179.00 |
| 2023-01-17 | 2023-01-22 | 174.96 |
| 2022-12-16 | 2022-12-27 | 351.60 |
| 2022-11-21 | 2022-12-15 | 176.64 |
| 2022-11-17 | 2022-11-18 | 176.64 |
| 2022-11-07 | 2022-11-16 | 1.68 |
| 2022-10-31 | 2022-11-06 | 176.64 |
| 2022-10-18 | 2022-10-30 | 174.96 |
| 2022-09-16 | 2022-09-22 | 174.96 |
| 2022-08-23 | 2022-08-28 | 177.65 |
| 2022-07-26 | 2022-08-22 | 2.69 |
| 2022-07-25 | 2022-07-25 | 177.65 |
| 2022-07-18 | 2022-07-24 | 174.96 |
| 2022-06-16 | 2022-06-28 | 174.96 |
| 2022-05-18 | 2022-05-24 | 174.96 |
| 2022-05-17 | 2022-05-17 | 203.98 |
| 2022-05-10 | 2022-05-16 | 29.02 |
| 2022-04-25 | 2022-05-09 | 189.74 |
| 2022-04-19 | 2022-04-24 | 189.20 |
| 2022-03-16 | 2022-04-18 | 14.24 |
| 2022-02-17 | 2022-02-24 | 15.32 |
| 2022-01-28 | 2022-02-09 | 1.08 |
| 2022-01-18 | 2022-01-24 | 153.96 |
| 2021-12-16 | 2021-12-27 | 147.39 |
| 2021-11-09 | 2021-11-14 | 0.19 |
| 2021-10-18 | 2021-10-25 | 153.96 |
| 2021-09-16 | 2021-09-26 | 71.82 |
Partner1 - VMI nepriemokos
2026-09-02 dienos įmonės Partner1 pradelstos VMI nepriemokos suma yra: 147 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 147.07 |
| 2026-08-28 | 2026-08-31 | 146.86 |
| 2026-08-25 | 2026-08-27 | 143.86 |
| 2026-08-23 | 2026-08-24 | 143.77 |
| 2026-08-20 | 2026-08-22 | 135.45 |
| 2026-08-19 | 2026-08-19 | 495.71 |
| 2026-08-16 | 2026-08-18 | 574.83 |
| 2026-08-02 | 2026-08-15 | 1932.79 |
| 2026-07-22 | 2026-08-01 | 1206.93 |
| 2026-07-05 | 2026-07-21 | 1745.94 |
| 2026-06-30 | 2026-07-04 | 2432.29 |
| 2026-06-28 | 2026-06-29 | 2431.97 |
| 2026-06-03 | 2026-06-27 | 1.13 |
| 2026-06-01 | 2026-06-02 | 704.3 |
| 2026-05-28 | 2026-05-31 | 703.17 |
| 2026-05-22 | 2026-05-27 | 88.17 |
| 2026-05-17 | 2026-05-21 | 137.17 |
| 2026-05-06 | 2026-05-16 | 1.71 |
| 2026-05-01 | 2026-05-05 | 688.77 |
| 2026-04-30 | 2026-04-30 | 688.59 |
| 2026-04-17 | 2026-04-23 | 136.31 |
| 2026-04-02 | 2026-04-16 | 0.85 |
| 2026-03-29 | 2026-04-01 | 494.17 |
| 2026-03-27 | 2026-03-28 | 76.17 |
| 2026-03-20 | 2026-03-26 | 73.69 |
| 2026-03-17 | 2026-03-17 | 138.17 |
| 2026-03-11 | 2026-03-16 | 2.71 |
| 2026-03-08 | 2026-03-10 | 204.73 |
| 2026-03-02 | 2026-03-07 | 766.88 |
| 2026-02-21 | 2026-03-01 | 344.46 |
| 2026-02-18 | 2026-02-20 | 112.46 |
| 2026-02-03 | 2026-02-16 | 55.42 |
| 2026-01-31 | 2026-02-02 | 54.03 |
| 2026-01-29 | 2026-01-30 | 1043.76 |
| 2026-01-27 | 2026-01-28 | 0.76 |
| 2026-01-23 | 2026-01-26 | 0.74 |
| 2026-01-22 | 2026-01-22 | 61.73 |
| 2026-01-20 | 2026-01-21 | 61.69 |
| 2026-01-16 | 2026-01-19 | 59.34 |
| 2026-01-08 | 2026-01-15 | 0.54 |
| 2026-01-01 | 2026-01-07 | 1051.96 |
| 2025-12-23 | 2025-12-31 | 2.42 |
| 2025-12-12 | 2025-12-18 | 112.54 |
| 2025-12-09 | 2025-12-11 | 0.08 |
| 2025-12-08 | 2025-12-08 | 623.57 |
| 2025-12-05 | 2025-12-07 | 691.55 |
| 2025-12-01 | 2025-12-04 | 983.12 |
| 2025-11-28 | 2025-11-30 | 983.04 |
| 2025-11-14 | 2025-11-21 | 58.8 |
| 2025-11-02 | 2025-11-09 | 500.76 |
| 2025-10-30 | 2025-11-01 | 473.93 |
| 2025-10-22 | 2025-10-29 | 0.93 |
| 2025-10-16 | 2025-10-21 | 113.23 |
| 2025-10-02 | 2025-10-15 | 267.85 |
| 2025-09-30 | 2025-10-01 | 267.78 |
| 2025-09-28 | 2025-09-29 | 267.44 |
| 2025-09-27 | 2025-09-27 | 0.44 |
| 2025-09-25 | 2025-09-26 | 65.1 |
| 2025-09-19 | 2025-09-24 | 66.14 |
| 2025-09-17 | 2025-09-18 | 172.14 |
| 2025-09-12 | 2025-09-16 | 0.88 |
| 2025-09-02 | 2025-09-11 | 0.86 |
| 2025-09-01 | 2025-09-01 | 80.43 |
| 2025-08-31 | 2025-08-31 | 79.94 |
| 2025-08-28 | 2025-08-30 | 560.84 |
| 2025-08-27 | 2025-08-27 | 0.69 |
| 2025-08-19 | 2025-08-22 | 54.32 |
| 2025-08-06 | 2025-08-18 | 0.66 |
| 2025-08-05 | 2025-08-05 | 49.16 |
| 2025-08-03 | 2025-08-04 | 358.49 |
| 2025-08-02 | 2025-08-02 | 409.19 |
| 2025-07-30 | 2025-08-01 | 772.12 |
| 2025-07-29 | 2025-07-29 | 815.6 |
| 2025-07-28 | 2025-07-28 | 1272.8 |
| 2025-07-24 | 2025-07-27 | 874.8 |
| 2025-07-23 | 2025-07-23 | 873.57 |
| 2025-07-20 | 2025-07-22 | 952.56 |
| 2025-07-09 | 2025-07-20 | 112.87 |
| 2025-07-19 | 2025-07-19 | 948.06 |
| 2025-07-16 | 2025-07-18 | 944.7 |
| 2025-07-12 | 2025-07-15 | 778.58 |
| 2025-07-11 | 2025-07-11 | 1.58 |
| 2025-07-02 | 2025-07-08 | 713.33 |
| 2025-07-01 | 2025-07-01 | 826.2 |
| 2025-06-28 | 2025-06-30 | 825.13 |
| 2025-06-27 | 2025-06-27 | 114.13 |
| 2025-06-26 | 2025-06-26 | 114.1 |
| 2025-06-23 | 2025-06-25 | 114.01 |
| 2025-06-17 | 2025-06-22 | 112.87 |
| 2025-06-02 | 2025-06-16 | 0.41 |
| 2025-05-29 | 2025-05-30 | 304.03 |
| 2025-05-28 | 2025-05-28 | 123.03 |
| 2025-05-24 | 2025-05-27 | 119.0 |
| 2025-05-17 | 2025-05-23 | 118.7 |
| 2025-05-08 | 2025-05-16 | 1926.56 |
| 2025-05-01 | 2025-05-07 | 1922.92 |
| 2025-04-28 | 2025-04-30 | 1920.32 |
| 2025-04-27 | 2025-04-27 | 1.32 |
| 2025-04-26 | 2025-04-26 | 1.86 |
| 2025-04-25 | 2025-04-25 | 46.18 |
| 2025-04-24 | 2025-04-24 | 46.13 |
| 2025-04-23 | 2025-04-23 | 131.83 |
| 2025-04-16 | 2025-04-22 | 130.57 |
| 2025-04-02 | 2025-04-15 | 0.55 |
| 2025-03-31 | 2025-04-01 | 370.06 |
| 2025-03-28 | 2025-03-30 | 371.04 |
| 2025-03-15 | 2025-03-17 | 5.27 |
| 2025-02-26 | 2025-02-26 | 2.82 |
| 2025-02-20 | 2025-02-25 | 439.13 |
| 2025-02-19 | 2025-02-19 | 205.13 |
| 2025-02-12 | 2025-02-18 | 103.52 |
| 2025-02-04 | 2025-02-11 | 103.16 |
| 2025-02-02 | 2025-02-03 | 160.51 |
| 2025-01-30 | 2025-02-01 | 160.35 |
| 2025-01-28 | 2025-01-29 | 57.35 |
| 2025-01-23 | 2025-01-27 | 57.3 |
| 2025-01-22 | 2025-01-22 | 49.4 |
| 2025-01-15 | 2025-01-21 | 878.08 |
| 2025-01-14 | 2025-01-14 | 944.63 |
| 2025-01-09 | 2025-01-13 | 1362.48 |
| 2025-01-01 | 2025-01-08 | 1756.08 |
| 2024-12-30 | 2024-12-31 | 1753.88 |
| 2024-12-29 | 2024-12-29 | 82.88 |
| 2024-12-28 | 2024-12-28 | 83.48 |
| 2024-12-24 | 2024-12-27 | 249.26 |
| 2024-12-22 | 2024-12-23 | 439.75 |
| 2024-12-20 | 2024-12-21 | 524.7 |
| 2024-12-18 | 2024-12-19 | 521.74 |
| 2024-12-03 | 2024-12-17 | 442.36 |
| 2024-11-28 | 2024-12-02 | 441.88 |
| 2024-11-27 | 2024-11-27 | 0.76 |
| 2024-11-23 | 2024-11-26 | 0.74 |
| 2024-11-22 | 2024-11-22 | 60.5 |
| 2024-11-17 | 2024-11-21 | 59.76 |
| 2024-10-11 | 2024-11-16 | 0.85 |
| 2024-10-09 | 2024-10-09 | 211.24 |
| 2024-10-03 | 2024-10-08 | 524.69 |
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.
Partner1, UAB (kodas 301682674) yra uždaroji akcinė bendrovė, vykdanti kitą informacinių technologijų ir kompiuterių paslaugų veiklą. 2025 m. įmonė gavo 89,4 tūkst. EUR pajamų ir uždirbo 18,8 tūkst. EUR grynojo pelno, o pelningumo marža siekė 21,1%. Pajamos per metus sumažėjo 10,8 %, o per dvejus metus – 25,9 %, mažėdamos nuo 120,6 tūkst. EUR 2023 m. iki 100,3 tūkst. EUR 2024 m. ir iki 2025 m. lygio. Pelno dinamika buvo nevienoda: grynasis pelnas sumažėjo nuo 31,5 tūkst. EUR 2023 m. iki 8,6 tūkst. EUR 2024 m., o 2025 m. vėl padidėjo. Balansas 2025 m. išliko tvirtas: turtas sudarė 122,0 tūkst. EUR, nuosavas kapitalas – 114,9 tūkst. EUR, įsipareigojimai – 7,1 tūkst. EUR. Nuosavo kapitalo dalis siekė 94,1 %, skolos ir nuosavo kapitalo santykis buvo 0,06, ROE – 16,4 %, ROA – 15,4 %, o turto apyvartumas – 0,73 karto. Pajamos vienam darbuotojui siekė 29,8 tūkst. EUR, pelnas vienam darbuotojui – 6,3 tūkst. EUR.