Estlita - 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 | 156,522 | 167,473 | 106,846 | 102,930 | 205,035 | 320,990 | 164,514 | 103,541 |
| Pelnas prieš apmokestinimą | 136 | 913 | -12,014 | 7,111 | 1,095 | 20,613 | 925 | 47 |
| Grynasis pelnas | 127 | 825 | -12,014 | 7,111 | 1,040 | 17,521 | 877 | 39 |
| Nuosavas kapitalas | 36,032 | 36,858 | 24,844 | 31,955 | 32,995 | 50,516 | 51,393 | 51,432 |
| Įsipareigojimai | 51,009 | 31,576 | 42,509 | 40,168 | 54,749 | 7,216 | 12,244 | 63,153 |
| Ilgalaikis turtas | 4,700 | 2,416 | 0 | 3,296 | 2,467 | 1,794 | 1,184 | 809 |
| Trumpalaikis turtas | 81,442 | 64,638 | 61,706 | 65,006 | 81,456 | 53,338 | 59,719 | 109,216 |
| Turtas viso | 86,142 | 67,054 | 61,706 | 68,302 | 83,923 | 55,132 | 60,903 | 110,025 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 19,312 | 17,762 | 19,608 |
| Soc. draudimo įmokos | - | - | - | - | - | 12,924 | 14,331 | 19,419 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -19.8% | +7.0% | -36.2% | -3.7% | +99.2% | +56.6% | -48.7% | -37.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.1% | 1.2% | -19.5% | 10.4% | 1.2% | 31.8% | 1.4% | 0.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.4% | 2.2% | -48.4% | 22.3% | 3.2% | 34.7% | 1.7% | 0.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | 0.5% | -11.2% | 6.9% | 0.5% | 5.5% | 0.5% | 0.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | 0.5% | -11.2% | 6.9% | 0.5% | 6.4% | 0.6% | 0.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.4 | 0.9 | 1.7 | 1.3 | 1.7 | 0.1 | 0.2 | 1.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,075 | 20,097 | 14,090 | 15,439 | 33,705 | 53,498 | 28,611 | 17,750 |
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.
Estlita - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-26 | 650.32 |
| 2026-08-23 | 2026-08-23 | 1900.79 |
| 2026-08-19 | 2026-08-19 | 1900.79 |
| 2026-07-27 | 2026-08-03 | 17.06 |
| 2026-07-24 | 2026-07-26 | 316.27 |
| 2026-07-23 | 2026-07-23 | 2105.22 |
| 2026-07-19 | 2026-07-22 | 2088.16 |
| 2026-07-16 | 2026-07-17 | 2088.16 |
| 2026-06-16 | 2026-06-25 | 2050.22 |
| 2026-05-27 | 2026-05-27 | 192.57 |
| 2026-05-26 | 2026-05-26 | 310.68 |
| 2026-05-17 | 2026-05-25 | 2073.25 |
| 2026-05-03 | 2026-05-14 | 17.59 |
| 2026-04-24 | 2026-04-29 | 17.59 |
| 2026-04-23 | 2026-04-23 | 2038.05 |
| 2026-04-20 | 2026-04-22 | 2020.46 |
| 2026-03-29 | 2026-03-29 | 949.78 |
| 2026-03-27 | 2026-03-27 | 1930.53 |
| 2026-03-26 | 2026-03-26 | 949.78 |
| 2026-03-25 | 2026-03-25 | 1745.56 |
| 2026-03-17 | 2026-03-24 | 1930.53 |
| 2026-02-18 | 2026-02-25 | 2052.39 |
| 2026-01-28 | 2026-01-28 | 847.69 |
| 2026-01-27 | 2026-01-27 | 1945.80 |
| 2026-01-21 | 2026-01-26 | 2016.59 |
| 2026-01-16 | 2026-01-20 | 1992.92 |
| 2025-12-16 | 2025-12-30 | 1997.11 |
| 2025-12-03 | 2025-12-07 | 1924.20 |
| 2025-11-18 | 2025-12-02 | 2010.97 |
| 2025-10-24 | 2025-11-17 | 12.26 |
| 2025-10-23 | 2025-10-23 | 1961.81 |
| 2025-10-16 | 2025-10-22 | 1949.55 |
| 2025-09-16 | 2025-09-24 | 1959.10 |
| 2025-08-19 | 2025-08-29 | 1429.93 |
| 2025-07-24 | 2025-08-18 | 11.48 |
| 2025-07-16 | 2025-07-23 | 1430.71 |
| 2025-06-26 | 2025-06-26 | 472.33 |
| 2025-06-17 | 2025-06-25 | 1410.82 |
| 2025-05-16 | 2025-05-26 | 1191.26 |
| 2025-05-04 | 2025-05-15 | 9.53 |
| 2025-04-30 | 2025-04-30 | 1372.89 |
| 2025-04-25 | 2025-04-29 | 9.53 |
| 2025-04-24 | 2025-04-24 | 1382.42 |
| 2025-04-16 | 2025-04-23 | 1372.89 |
| 2025-03-18 | 2025-03-25 | 1401.63 |
| 2025-02-18 | 2025-02-25 | 1321.48 |
| 2025-01-24 | 2025-02-17 | 11.64 |
| 2025-01-22 | 2025-01-23 | 1221.88 |
| 2025-01-16 | 2025-01-21 | 1210.24 |
| 2024-12-22 | 2024-12-31 | 1224.46 |
| 2024-12-17 | 2024-12-20 | 1224.46 |
| 2024-11-18 | 2024-11-25 | 1272.51 |
| 2024-10-25 | 2024-11-17 | 13.77 |
| 2024-10-24 | 2024-10-24 | 114.45 |
| 2024-10-16 | 2024-10-23 | 1113.68 |
| 2024-09-17 | 2024-09-24 | 1258.10 |
| 2024-08-28 | 2024-08-28 | 228.18 |
| 2024-08-27 | 2024-08-27 | 1136.29 |
| 2024-08-19 | 2024-08-26 | 1276.48 |
| 2024-07-31 | 2024-07-31 | 697.76 |
| 2024-07-24 | 2024-07-30 | 1264.43 |
| 2024-07-16 | 2024-07-23 | 1253.41 |
| 2024-06-18 | 2024-06-25 | 1258.10 |
| 2024-05-16 | 2024-05-28 | 1271.68 |
| 2024-04-25 | 2024-05-15 | 13.58 |
| 2024-04-24 | 2024-04-24 | 557.80 |
| 2024-04-23 | 2024-04-23 | 1063.94 |
| 2024-04-16 | 2024-04-22 | 1050.36 |
| 2024-03-18 | 2024-03-25 | 983.09 |
| 2024-03-06 | 2024-03-11 | 484.61 |
| 2024-03-05 | 2024-03-05 | 854.46 |
| 2024-02-27 | 2024-03-04 | 1044.57 |
| 2024-02-19 | 2024-02-26 | 1201.88 |
| 2024-01-24 | 2024-02-18 | 11.08 |
| 2024-01-23 | 2024-01-23 | 1058.40 |
| 2024-01-16 | 2024-01-22 | 1047.32 |
| 2023-12-21 | 2023-12-27 | 982.20 |
| 2023-12-18 | 2023-12-20 | 982.89 |
| 2023-11-16 | 2023-11-27 | 1074.82 |
| 2023-11-13 | 2023-11-15 | 9.81 |
| 2023-10-17 | 2023-10-25 | 1069.64 |
| 2023-09-18 | 2023-09-25 | 1151.11 |
| 2023-08-24 | 2023-08-24 | 1116.12 |
| 2023-08-23 | 2023-08-23 | 1092.21 |
| 2023-08-21 | 2023-08-22 | 1116.12 |
| 2023-08-17 | 2023-08-20 | 1142.16 |
| 2023-07-28 | 2023-07-30 | 93.19 |
| 2023-07-27 | 2023-07-27 | 1061.24 |
| 2023-07-24 | 2023-07-26 | 1061.47 |
| 2023-07-18 | 2023-07-23 | 1051.75 |
| 2023-06-16 | 2023-06-26 | 1113.78 |
| 2023-05-16 | 2023-05-23 | 1135.58 |
| 2023-05-02 | 2023-05-15 | 9.51 |
| 2023-04-27 | 2023-04-28 | 9.51 |
| 2023-04-25 | 2023-04-25 | 997.50 |
| 2023-04-18 | 2023-04-24 | 987.99 |
| 2023-03-16 | 2023-03-23 | 1050.95 |
| 2023-02-17 | 2023-02-26 | 1141.21 |
| 2023-01-20 | 2023-01-24 | 968.36 |
| 2023-01-17 | 2023-01-19 | 947.65 |
| 2022-12-16 | 2022-12-28 | 2076.64 |
| 2022-11-21 | 2022-12-15 | 1035.09 |
| 2022-11-17 | 2022-11-18 | 1035.09 |
| 2022-10-28 | 2022-11-16 | 9.59 |
| 2022-10-18 | 2022-10-25 | 1036.19 |
| 2022-09-16 | 2022-09-25 | 914.97 |
| 2022-08-23 | 2022-08-28 | 715.41 |
| 2022-07-28 | 2022-08-22 | 16.29 |
| 2022-07-25 | 2022-07-27 | 1000.65 |
| 2022-07-18 | 2022-07-24 | 984.36 |
| 2022-06-28 | 2022-06-29 | 868.90 |
| 2022-06-16 | 2022-06-27 | 912.84 |
| 2022-05-17 | 2022-05-26 | 1058.91 |
| 2022-05-12 | 2022-05-16 | 155.15 |
| 2022-04-25 | 2022-05-11 | 1058.91 |
| 2022-04-19 | 2022-04-24 | 1055.69 |
| 2022-02-17 | 2022-02-24 | 1035.95 |
| 2022-01-28 | 2022-02-16 | 4.54 |
| 2022-01-18 | 2022-01-19 | 141.66 |
| 2021-12-16 | 2021-12-16 | 1035.43 |
| 2021-12-15 | 2021-12-15 | 405.59 |
| 2021-12-14 | 2021-12-14 | 441.51 |
| 2021-12-10 | 2021-12-13 | 496.66 |
| 2021-12-08 | 2021-12-09 | 507.32 |
| 2021-11-16 | 2021-12-07 | 514.91 |
| 2021-11-08 | 2021-11-15 | 3.09 |
| 2021-09-16 | 2021-10-13 | 313.54 |
Estlita - VMI nepriemokos
2026-09-02 dienos įmonės Estlita pradelstos VMI nepriemokos suma yra: 6,521 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 6521.16 |
| 2026-08-31 | 2026-08-31 | 6484.34 |
| 2026-08-28 | 2026-08-30 | 6478.9 |
| 2026-08-14 | 2026-08-27 | 1258.9 |
| 2026-08-12 | 2026-08-13 | 3328.44 |
| 2026-08-07 | 2026-08-11 | 6893.88 |
| 2026-08-02 | 2026-08-06 | 5634.98 |
| 2026-07-03 | 2026-07-07 | 2.53 |
| 2026-06-28 | 2026-07-02 | 1635.0 |
| 2026-06-01 | 2026-06-02 | 2440.42 |
| 2026-05-28 | 2026-05-31 | 2437.12 |
| 2026-05-08 | 2026-05-27 | 1208.18 |
| 2026-05-01 | 2026-05-03 | 8.52 |
| 2026-04-30 | 2026-04-30 | 4.05 |
| 2026-04-14 | 2026-04-15 | 1057.18 |
| 2026-04-10 | 2026-04-13 | 1063.4 |
| 2026-04-01 | 2026-04-09 | 6.22 |
| 2026-03-29 | 2026-03-31 | 802.83 |
| 2026-03-27 | 2026-03-28 | 57.83 |
| 2026-03-24 | 2026-03-26 | 122.62 |
| 2026-03-22 | 2026-03-23 | 987.73 |
| 2026-03-08 | 2026-03-17 | 1155.44 |
| 2026-03-02 | 2026-03-07 | 0.17 |
| 2026-02-21 | 2026-02-21 | 134.0 |
| 2026-02-03 | 2026-02-03 | 19.51 |
| 2026-01-31 | 2026-02-02 | 4.64 |
| 2026-01-29 | 2026-01-30 | 1361.54 |
| 2026-01-27 | 2026-01-28 | 94.54 |
| 2026-01-23 | 2026-01-26 | 191.54 |
| 2026-01-18 | 2026-01-20 | 1097.01 |
| 2026-01-17 | 2026-01-17 | 1105.45 |
| 2026-01-09 | 2026-01-16 | 2208.33 |
| 2026-01-08 | 2026-01-08 | 8.44 |
| 2026-01-01 | 2026-01-07 | 875.87 |
| 2025-12-31 | 2025-12-31 | 3.77 |
| 2025-12-17 | 2025-12-30 | 0.43 |
| 2025-12-09 | 2025-12-16 | 1113.68 |
| 2025-12-01 | 2025-12-08 | 8.55 |
| 2025-11-12 | 2025-11-12 | 1063.5 |
| 2025-10-30 | 2025-11-11 | 0.38 |
| 2025-10-21 | 2025-10-29 | 6.16 |
| 2025-10-02 | 2025-10-05 | 1.61 |
| 2025-09-30 | 2025-10-01 | 0.59 |
| 2025-09-19 | 2025-09-29 | 0.12 |
| 2025-09-17 | 2025-09-18 | 253.01 |
| 2025-09-01 | 2025-09-03 | 0.02 |
| 2025-08-03 | 2025-08-25 | 1.25 |
| 2025-08-02 | 2025-08-02 | 1.08 |
| 2025-07-30 | 2025-08-01 | 671.3 |
| 2025-07-28 | 2025-07-29 | 679.38 |
| 2025-07-24 | 2025-07-27 | 4.38 |
| 2025-07-10 | 2025-07-20 | 481.04 |
| 2025-07-03 | 2025-07-09 | 1.05 |
| 2025-07-02 | 2025-07-02 | 475.22 |
| 2025-07-01 | 2025-07-01 | 795.0 |
| 2025-06-30 | 2025-06-30 | 793.83 |
| 2025-06-28 | 2025-06-29 | 794.12 |
| 2025-06-19 | 2025-06-27 | 30.12 |
| 2025-06-18 | 2025-06-18 | 37.08 |
| 2025-06-14 | 2025-06-17 | 85.08 |
| 2025-06-10 | 2025-06-13 | 441.08 |
| 2025-06-02 | 2025-06-09 | 0.88 |
| 2025-05-29 | 2025-05-30 | 884.39 |
| 2025-05-28 | 2025-05-28 | 238.39 |
| 2025-05-24 | 2025-05-27 | 228.54 |
| 2025-05-17 | 2025-05-23 | 475.12 |
| 2025-05-08 | 2025-05-16 | 1097.12 |
| 2025-05-06 | 2025-05-07 | 626.82 |
| 2025-05-01 | 2025-05-05 | 625.97 |
| 2025-04-30 | 2025-04-30 | 623.82 |
| 2025-04-28 | 2025-04-29 | 622.0 |
| 2025-04-10 | 2025-04-10 | 497.45 |
| 2025-03-28 | 2025-04-09 | 0.13 |
| 2025-03-07 | 2025-03-26 | 2.04 |
| 2025-03-04 | 2025-03-06 | 439.33 |
| 2025-02-28 | 2025-03-03 | 0.21 |
| 2025-02-20 | 2025-02-26 | 0.34 |
| 2025-02-12 | 2025-02-13 | 102.36 |
| 2025-02-04 | 2025-02-11 | 199.01 |
| 2025-02-02 | 2025-02-03 | 198.86 |
| 2025-01-31 | 2025-02-01 | 198.81 |
| 2025-01-30 | 2025-01-30 | 195.09 |
| 2025-01-22 | 2025-01-27 | 0.36 |
| 2025-01-10 | 2025-01-21 | 352.24 |
| 2025-01-09 | 2025-01-09 | 350.71 |
| 2025-01-01 | 2025-01-08 | 3.25 |
| 2024-12-31 | 2024-12-31 | 3.43 |
| 2024-12-30 | 2024-12-30 | 3.25 |
| 2024-12-19 | 2024-12-19 | 378.92 |
| 2024-12-18 | 2024-12-18 | 378.87 |
| 2024-12-10 | 2024-12-17 | 391.67 |
| 2024-12-03 | 2024-12-09 | 16.14 |
| 2024-11-28 | 2024-12-02 | 16.0 |
| 2024-11-27 | 2024-11-27 | 2.53 |
| 2024-11-26 | 2024-11-26 | 108.69 |
| 2024-11-23 | 2024-11-25 | 117.36 |
| 2024-11-21 | 2024-11-22 | 372.89 |
| 2024-11-20 | 2024-11-20 | 372.51 |
| 2024-11-18 | 2024-11-19 | 372.51 |
| 2024-11-17 | 2024-11-17 | 372.51 |
| 2024-10-16 | 2024-11-16 | 375.0 |
| 2024-10-14 | 2024-10-15 | 375.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 962.85 |
| 2024-10-07 | 2024-10-08 | 962.85 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Estlita, UAB (kodas 301695045) yra uždaroji akcinė bendrovė, vykdanti metalinių dirbinių, statybinių medžiagų, dažų ir stiklo mažmeninę prekybą. 2025 m. bendrovė gavo 103,5 tūkst. Eur pajamų, palyginti su 164,5 tūkst. Eur 2024 m. ir 321,0 tūkst. Eur 2023 m., todėl matomas aiškus pardavimų mažėjimas per dvejus metus. Grynasis pelnas taip pat smarkiai sumenko: nuo 17,5 tūkst. Eur 2023 m. iki 877 Eur 2024 m. ir 39 Eur 2025 m., todėl pastaraisiais metais pelningumas buvo labai menkas. 2025 m. pelno marža siekė 0,0%. Turto apimtis 2025 m. padidėjo iki 110,0 tūkst. Eur nuo 60,9 tūkst. Eur 2024 m., daugiausia dėl trumpalaikio turto, kuris sudarė 109,2 tūkst. Eur. Nuosavas kapitalas išliko stabilus ir siekė 51,4 tūkst. Eur, o įsipareigojimai išaugo iki 63,2 tūkst. Eur nuo 12,2 tūkst. Eur prieš metus. Nuosavo kapitalo dalis sudarė 46,8%, o skolos ir nuosavo kapitalo santykis buvo 1,23. Turto apyvartumas siekė 0,94 karto, pajamos vienam darbuotojui buvo 20,7 tūkst. Eur, o pelnas vienam darbuotojui – 8 Eur.