BRB DECO - 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 | 158,086 | 186,715 | 168,825 | 172,821 | 135,454 | 205,411 | 108,581 | 117,920 |
| Pelnas prieš apmokestinimą | 35,753 | 18,616 | 45,899 | - | - | - | - | - |
| Grynasis pelnas | 33,965 | 17,685 | 43,604 | 19,323 | 5,398 | 1,816 | -48,222 | 602 |
| Nuosavas kapitalas | 43,468 | 52,672 | 80,242 | 51,746 | 56,452 | 58,080 | 9,764 | 10,402 |
| Įsipareigojimai | 4,440 | 21,951 | 12,631 | 34,974 | 18,882 | 54,776 | 74,147 | 47,283 |
| Ilgalaikis turtas | 3,652 | 2,557 | 1,601 | 800 | 33 | 33 | 33 | 33 |
| Trumpalaikis turtas | 44,256 | 72,066 | 91,272 | 85,920 | 75,301 | 112,823 | 83,878 | 57,652 |
| Turtas viso | 47,908 | 74,623 | 92,873 | 86,720 | 75,334 | 112,856 | 83,911 | 57,685 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 19,390 | 10,593 | 12,382 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +22.9% | +18.1% | -9.6% | +2.4% | -21.6% | +51.6% | -47.1% | +8.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 70.9% | 23.7% | 47.0% | 22.3% | 7.2% | 1.6% | -57.5% | 1.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 78.1% | 33.6% | 54.3% | 37.3% | 9.6% | 3.1% | -493.9% | 5.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 21.5% | 9.5% | 25.8% | 11.2% | 4.0% | 0.9% | -44.4% | 0.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 22.6% | 10.0% | 27.2% | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.1 | 0.4 | 0.2 | 0.7 | 0.3 | 0.9 | 7.6 | 4.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 79,043 | 93,358 | 84,413 | 86,411 | 67,727 | 102,706 | 54,291 | 58,960 |
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.
BRB DECO - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 1.45 |
| 2026-07-16 | 2026-07-17 | 492.62 |
| 2026-05-17 | 2026-05-20 | 496.75 |
| 2026-05-03 | 2026-05-14 | 4.13 |
| 2026-04-24 | 2026-04-29 | 4.13 |
| 2026-04-20 | 2026-04-20 | 419.14 |
| 2026-03-27 | 2026-03-27 | 613.36 |
| 2026-03-17 | 2026-03-18 | 613.36 |
| 2026-03-16 | 2026-03-16 | 18.92 |
| 2026-03-05 | 2026-03-05 | 5.20 |
| 2026-03-04 | 2026-03-04 | 131.55 |
| 2026-03-02 | 2026-03-03 | 267.63 |
| 2026-02-18 | 2026-03-01 | 575.52 |
| 2026-01-27 | 2026-01-28 | 264.48 |
| 2026-01-23 | 2026-01-26 | 267.50 |
| 2026-01-22 | 2026-01-22 | 512.24 |
| 2026-01-16 | 2026-01-21 | 506.76 |
| 2025-12-16 | 2025-12-28 | 506.76 |
| 2025-11-28 | 2025-12-02 | 272.09 |
| 2025-11-18 | 2025-11-27 | 511.75 |
| 2025-10-29 | 2025-11-17 | 4.99 |
| 2025-10-23 | 2025-10-28 | 511.75 |
| 2025-10-16 | 2025-10-22 | 506.76 |
| 2025-09-25 | 2025-09-25 | 71.06 |
| 2025-09-16 | 2025-09-24 | 506.76 |
| 2025-09-03 | 2025-09-03 | 170.81 |
| 2025-09-02 | 2025-09-02 | 325.59 |
| 2025-08-31 | 2025-09-01 | 338.50 |
| 2025-08-19 | 2025-08-29 | 512.45 |
| 2025-07-28 | 2025-08-18 | 5.69 |
| 2025-07-24 | 2025-07-27 | 512.45 |
| 2025-07-16 | 2025-07-23 | 506.76 |
| 2025-06-26 | 2025-06-29 | 504.04 |
| 2025-06-17 | 2025-06-25 | 506.76 |
| 2025-05-27 | 2025-05-27 | 268.52 |
| 2025-05-16 | 2025-05-26 | 511.64 |
| 2025-05-07 | 2025-05-15 | 4.88 |
| 2025-05-04 | 2025-05-06 | 12.20 |
| 2025-04-30 | 2025-04-30 | 506.76 |
| 2025-04-28 | 2025-04-29 | 272.89 |
| 2025-04-25 | 2025-04-27 | 502.31 |
| 2025-04-24 | 2025-04-24 | 511.64 |
| 2025-04-16 | 2025-04-23 | 506.76 |
| 2025-03-18 | 2025-03-25 | 506.76 |
| 2025-03-04 | 2025-03-04 | 11.01 |
| 2025-02-18 | 2025-03-03 | 506.76 |
| 2025-02-10 | 2025-02-10 | 497.09 |
| 2025-01-22 | 2025-01-27 | 497.09 |
| 2025-01-16 | 2025-01-21 | 490.02 |
| 2025-01-02 | 2025-01-05 | 284.68 |
| 2024-12-22 | 2024-12-31 | 490.02 |
| 2024-12-17 | 2024-12-20 | 490.02 |
| 2024-12-04 | 2024-12-04 | 71.67 |
| 2024-12-02 | 2024-12-03 | 426.52 |
| 2024-11-18 | 2024-12-01 | 493.55 |
| 2024-10-30 | 2024-11-17 | 3.53 |
| 2024-10-28 | 2024-10-29 | 490.88 |
| 2024-10-24 | 2024-10-27 | 493.55 |
| 2024-10-16 | 2024-10-23 | 490.02 |
| 2024-09-17 | 2024-09-26 | 490.02 |
| 2024-09-06 | 2024-09-08 | 107.36 |
| 2024-09-04 | 2024-09-05 | 163.63 |
| 2024-08-29 | 2024-09-03 | 466.55 |
| 2024-08-19 | 2024-08-28 | 490.02 |
| 2024-07-24 | 2024-07-28 | 2.47 |
| 2024-07-16 | 2024-07-18 | 490.02 |
| 2024-05-16 | 2024-05-20 | 490.02 |
| 2024-04-23 | 2024-04-25 | 492.67 |
| 2024-04-16 | 2024-04-22 | 490.02 |
| 2024-03-18 | 2024-03-18 | 490.02 |
| 2024-02-19 | 2024-02-28 | 490.58 |
| 2024-01-23 | 2024-02-18 | 0.56 |
| 2023-12-18 | 2023-12-19 | 460.52 |
| 2023-11-16 | 2023-12-17 | 0.13 |
| 2023-10-25 | 2023-11-14 | 0.13 |
| 2023-07-28 | 2023-08-16 | 1.92 |
| 2023-07-24 | 2023-07-25 | 1.93 |
| 2023-05-16 | 2023-05-17 | 460.39 |
| 2023-05-02 | 2023-05-03 | 462.05 |
| 2023-04-26 | 2023-04-28 | 462.05 |
| 2023-04-18 | 2023-04-25 | 460.39 |
| 2023-03-16 | 2023-03-23 | 460.39 |
| 2023-02-17 | 2023-02-26 | 8.52 |
| 2023-02-06 | 2023-02-16 | 0.24 |
| 2023-01-24 | 2023-02-03 | 0.24 |
| 2022-12-16 | 2022-12-20 | 0.43 |
| 2022-11-21 | 2022-12-12 | 0.43 |
| 2022-11-17 | 2022-11-18 | 0.43 |
| 2022-10-28 | 2022-11-16 | 0.45 |
| 2022-05-17 | 2022-06-12 | 0.66 |
| 2021-11-16 | 2021-12-13 | 0.68 |
| 2021-11-05 | 2021-11-14 | 0.68 |
BRB DECO - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-17 | 2026-08-23 | 4.97 |
| 2026-07-01 | 2026-07-07 | 0.4 |
| 2026-05-22 | 2026-05-25 | 0.24 |
| 2026-05-20 | 2026-05-21 | 457.77 |
| 2026-05-18 | 2026-05-19 | 457.41 |
| 2026-05-17 | 2026-05-17 | 455.49 |
| 2026-05-11 | 2026-05-16 | 2.83 |
| 2026-05-08 | 2026-05-10 | 1.79 |
| 2026-05-06 | 2026-05-07 | 962.44 |
| 2026-05-01 | 2026-05-05 | 974.2 |
| 2026-04-30 | 2026-04-30 | 973.45 |
| 2026-04-28 | 2026-04-29 | 0.45 |
| 2026-04-26 | 2026-04-27 | 0.3 |
| 2026-04-24 | 2026-04-25 | 4.65 |
| 2026-04-22 | 2026-04-23 | 625.5 |
| 2026-04-19 | 2026-04-21 | 624.9 |
| 2026-04-17 | 2026-04-18 | 621.75 |
| 2026-04-15 | 2026-04-16 | 1168.18 |
| 2026-04-10 | 2026-04-14 | 1166.68 |
| 2026-04-08 | 2026-04-09 | 1166.08 |
| 2026-04-02 | 2026-04-07 | 1164.28 |
| 2026-04-01 | 2026-04-01 | 1163.98 |
| 2026-03-24 | 2026-03-31 | 0.18 |
| 2026-03-16 | 2026-03-17 | 358.69 |
| 2026-03-13 | 2026-03-15 | 357.46 |
| 2026-03-11 | 2026-03-12 | 0.9 |
| 2026-03-08 | 2026-03-10 | 0.72 |
| 2026-03-02 | 2026-03-07 | 458.08 |
| 2025-11-25 | 2025-11-25 | 311.39 |
| 2025-11-24 | 2025-11-24 | 311.23 |
| 2025-11-18 | 2025-11-23 | 310.75 |
| 2025-11-14 | 2025-11-17 | 311.18 |
| 2025-10-23 | 2025-10-23 | 794.21 |
| 2025-10-22 | 2025-10-22 | 794.01 |
| 2025-10-20 | 2025-10-21 | 798.33 |
| 2025-10-15 | 2025-10-19 | 792.71 |
| 2025-10-06 | 2025-10-14 | 954.28 |
| 2025-10-03 | 2025-10-05 | 953.53 |
| 2025-10-02 | 2025-10-02 | 953.03 |
| 2025-09-28 | 2025-10-01 | 951.78 |
| 2025-09-25 | 2025-09-27 | 1.78 |
| 2025-09-13 | 2025-09-19 | 257.69 |
| 2025-09-09 | 2025-09-12 | 6.64 |
| 2025-09-05 | 2025-09-08 | 6.53 |
| 2025-09-03 | 2025-09-04 | 136.43 |
| 2025-09-01 | 2025-09-02 | 141.58 |
| 2025-08-29 | 2025-08-31 | 141.44 |
| 2025-08-28 | 2025-08-28 | 210.84 |
| 2025-08-27 | 2025-08-27 | 215.63 |
| 2025-08-24 | 2025-08-26 | 1157.63 |
| 2025-08-23 | 2025-08-23 | 1447.46 |
| 2025-08-13 | 2025-08-22 | 1444.42 |
| 2025-08-04 | 2025-08-12 | 4.73 |
| 2025-08-02 | 2025-08-03 | 4.08 |
| 2025-07-30 | 2025-08-01 | 2520.38 |
| 2025-07-29 | 2025-07-29 | 2517.42 |
| 2025-07-28 | 2025-07-28 | 2835.85 |
| 2025-07-27 | 2025-07-27 | 320.85 |
| 2025-07-24 | 2025-07-26 | 320.69 |
| 2025-07-16 | 2025-07-23 | 318.43 |
| 2025-07-10 | 2025-07-15 | 1.32 |
| 2025-07-03 | 2025-07-09 | 0.8 |
| 2025-07-01 | 2025-07-02 | 1003.76 |
| 2025-06-28 | 2025-06-30 | 1002.36 |
| 2025-06-25 | 2025-06-27 | 398.36 |
| 2025-06-18 | 2025-06-24 | 397.66 |
| 2025-06-14 | 2025-06-17 | 395.08 |
| 2025-06-10 | 2025-06-13 | 8.4 |
| 2025-06-02 | 2025-06-09 | 2292.71 |
| 2025-05-31 | 2025-06-01 | 2290.83 |
| 2025-05-29 | 2025-05-30 | 2295.89 |
| 2025-05-20 | 2025-05-28 | 563.51 |
| 2025-05-17 | 2025-05-19 | 560.61 |
| 2025-05-12 | 2025-05-16 | 296.08 |
| 2025-05-08 | 2025-05-11 | 295.84 |
| 2025-05-05 | 2025-05-07 | 299.13 |
| 2025-05-01 | 2025-05-04 | 430.21 |
| 2025-04-30 | 2025-04-30 | 429.41 |
| 2025-04-27 | 2025-04-29 | 252.98 |
| 2025-04-25 | 2025-04-26 | 257.68 |
| 2025-04-24 | 2025-04-24 | 300.32 |
| 2025-04-20 | 2025-04-23 | 299.92 |
| 2025-04-19 | 2025-04-19 | 298.48 |
| 2025-04-16 | 2025-04-18 | 297.92 |
| 2025-04-10 | 2025-04-15 | 2.92 |
| 2025-04-05 | 2025-04-09 | 2.4 |
| 2025-04-03 | 2025-04-04 | 959.25 |
| 2025-04-02 | 2025-04-02 | 1102.16 |
| 2025-03-28 | 2025-04-01 | 1100.0 |
| 2025-03-20 | 2025-03-24 | 226.86 |
| 2025-03-19 | 2025-03-19 | 226.8 |
| 2025-03-15 | 2025-03-18 | 225.72 |
| 2025-03-06 | 2025-03-14 | 0.72 |
| 2025-03-05 | 2025-03-05 | 320.78 |
| 2025-03-03 | 2025-03-04 | 320.51 |
| 2025-03-02 | 2025-03-02 | 320.42 |
| 2025-02-28 | 2025-03-01 | 320.15 |
| 2025-02-25 | 2025-02-27 | 3.15 |
| 2025-02-23 | 2025-02-24 | 429.53 |
| 2025-02-21 | 2025-02-22 | 429.41 |
| 2025-02-20 | 2025-02-20 | 429.17 |
| 2025-02-19 | 2025-02-19 | 252.12 |
| 2025-02-14 | 2025-02-18 | 249.74 |
| 2025-02-07 | 2025-02-13 | 1.51 |
| 2025-02-05 | 2025-02-06 | 1.14 |
| 2025-02-03 | 2025-02-04 | 720.44 |
| 2025-02-02 | 2025-02-02 | 720.06 |
| 2025-01-30 | 2025-02-01 | 719.68 |
| 2025-01-28 | 2025-01-29 | 3.3 |
| 2025-01-26 | 2025-01-27 | 293.83 |
| 2025-01-25 | 2025-01-25 | 291.07 |
| 2025-01-22 | 2025-01-24 | 290.77 |
| 2025-01-15 | 2025-01-21 | 411.88 |
| 2025-01-10 | 2025-01-14 | 1.12 |
| 2025-01-01 | 2025-01-01 | 1041.14 |
| 2024-12-31 | 2024-12-31 | 1040.86 |
| 2024-12-30 | 2024-12-30 | 1040.58 |
| 2024-12-29 | 2024-12-29 | 1.02 |
| 2024-12-24 | 2024-12-28 | 0.9 |
| 2024-12-22 | 2024-12-23 | 157.74 |
| 2024-12-19 | 2024-12-21 | 198.73 |
| 2024-12-18 | 2024-12-18 | 198.68 |
| 2024-12-17 | 2024-12-17 | 198.59 |
| 2024-11-24 | 2024-11-25 | 0.06 |
| 2024-11-23 | 2024-11-23 | 0.6 |
| 2024-11-21 | 2024-11-22 | 135.37 |
| 2024-11-20 | 2024-11-20 | 135.34 |
| 2024-11-17 | 2024-11-19 | 135.22 |
| 2024-10-12 | 2024-10-16 | 233.41 |
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.
BRB DECO, UAB (kodas 301732198) yra uždaroji akcinė bendrovė, vykdanti kito stiklo, įskaitant skirto techninėms reikmėms, gamybą ir apdorojimą. 2025 m. bendrovės pajamos sudarė 117,9 tūkst. EUR, jos didėjo 8,6 % palyginti su 2024 m., o įmonė vėl tapo pelninga ir uždirbo 602 EUR grynojo pelno po 48,2 tūkst. EUR nuostolio 2024 m. 2025 m. pelno marža buvo 0,5 %, kai 2024 m. ji siekė -44,4 %, o 2023 m. buvo 0,9 %, todėl per trejų metų laikotarpį matomas nepastovus pelningumas. Pajamos sumažėjo nuo 205,4 tūkst. EUR 2023 m. iki 108,6 tūkst. EUR 2024 m., o 2025 m. dalinai atsistatė, tačiau per dvejus metus vis dar buvo 42,6 % mažesnės nei 2023 m. 2025 m. pabaigoje turtas siekė 57,7 tūkst. EUR, nuosavas kapitalas – 10,4 tūkst. EUR, įsipareigojimai – 47,3 tūkst. EUR. Nuosavo kapitalo dalis sudarė 18,0 %, o skolos ir nuosavo kapitalo santykis buvo 4,55, rodantis gana didelį finansinį svertą. Turto apyvartumas siekė 2,04 karto. Pajamos vienam darbuotojui sudarė 59,0 tūkst. EUR, o pelnas vienam darbuotojui – 301 EUR.