ANTARENA - 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
|
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| Pardavimo pajamos | 2,183,606 | 1,970,452 | 2,131,543 | 2,110,871 | 1,506,537 | 1,360,835 | 979,551 | 690,090 |
| Pelnas prieš apmokestinimą | -39,825 | 5,600 | 7,940 | 8,497 | 23,422 | 7,986 | 2,006 | 1,922 |
| Grynasis pelnas | -43,958 | 4,760 | 4,888 | 5,615 | 16,104 | 3,012 | 1,359 | 600 |
| Nuosavas kapitalas | -22,790 | -18,030 | -13,142 | -7,527 | 8,577 | 11,589 | 12,948 | 8,548 |
| Įsipareigojimai | 212,223 | 230,783 | 269,017 | 215,878 | 209,183 | 138,631 | 199,365 | 107,935 |
| Ilgalaikis turtas | 41,387 | 37,734 | 29,091 | 62,798 | 45,881 | 37,901 | 26,670 | 13,744 |
| Trumpalaikis turtas | 147,671 | 174,719 | 226,766 | 145,155 | 171,460 | 111,838 | 185,600 | 102,329 |
| Turtas viso | 189,058 | 212,453 | 255,857 | 207,953 | 217,341 | 149,739 | 212,270 | 116,073 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 86,165 | 67,932 | 66,148 |
| Soc. draudimo įmokos | - | - | - | - | - | 137,429 | 119,949 | 85,312 |
|
Finansiniai rodikliai
|
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| Pajamų pokytis y/y | +95.7% | -9.8% | +8.2% | -1.0% | -28.6% | -9.7% | -28.0% | -29.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -23.3% | 2.2% | 1.9% | 2.7% | 7.4% | 2.0% | 0.6% | 0.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | 187.8% | 26.0% | 10.5% | 7.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.0% | 0.2% | 0.2% | 0.3% | 1.1% | 0.2% | 0.1% | 0.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -1.8% | 0.3% | 0.4% | 0.4% | 1.6% | 0.6% | 0.2% | 0.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 24.4 | 12.0 | 15.4 | 12.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 24,790 | 25,371 | 27,125 | 28,334 | 30,798 | 33,057 | 33,299 | 35,694 |
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.
ANTARENA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 29565.69 |
| 2026-08-19 | 2026-08-19 | 29732.71 |
| 2026-07-23 | 2026-07-23 | 31868.54 |
| 2026-07-21 | 2026-07-22 | 31768.56 |
| 2026-07-19 | 2026-07-20 | 31777.21 |
| 2026-07-16 | 2026-07-17 | 31777.21 |
| 2026-06-16 | 2026-06-24 | 25927.97 |
| 2026-05-17 | 2026-05-25 | 9923.66 |
| 2026-05-12 | 2026-05-14 | 26.64 |
| 2026-05-03 | 2026-05-11 | 26.65 |
| 2026-04-24 | 2026-04-29 | 26.65 |
| 2026-04-20 | 2026-04-23 | 310.48 |
| 2026-04-01 | 2026-04-08 | 314.22 |
| 2026-03-29 | 2026-03-31 | 320.18 |
| 2026-03-27 | 2026-03-27 | 747.58 |
| 2026-03-19 | 2026-03-26 | 320.18 |
| 2026-03-17 | 2026-03-18 | 747.58 |
| 2026-03-15 | 2026-03-16 | 427.40 |
| 2026-03-09 | 2026-03-11 | 427.40 |
| 2026-02-26 | 2026-03-08 | 2757.46 |
| 2026-02-18 | 2026-02-25 | 2820.15 |
| 2026-01-21 | 2026-02-08 | 1442.10 |
| 2026-01-16 | 2026-01-20 | 1416.19 |
| 2025-12-16 | 2025-12-29 | 1519.79 |
| 2025-12-03 | 2025-12-04 | 232.18 |
| 2025-11-18 | 2025-12-02 | 1658.72 |
| 2025-11-06 | 2025-11-17 | 105.21 |
| 2025-11-05 | 2025-11-05 | 1913.77 |
| 2025-10-27 | 2025-11-04 | 2198.89 |
| 2025-10-26 | 2025-10-26 | 2093.68 |
| 2025-10-24 | 2025-10-25 | 2198.89 |
| 2025-10-23 | 2025-10-23 | 2864.64 |
| 2025-10-16 | 2025-10-22 | 2759.43 |
| 2025-10-01 | 2025-10-08 | 2607.20 |
| 2025-09-26 | 2025-09-30 | 4705.18 |
| 2025-09-24 | 2025-09-25 | 4713.15 |
| 2025-09-16 | 2025-09-23 | 4791.05 |
| 2025-08-31 | 2025-09-03 | 2919.48 |
| 2025-08-19 | 2025-08-29 | 7133.24 |
| 2025-08-08 | 2025-08-18 | 173.50 |
| 2025-08-06 | 2025-08-07 | 2231.09 |
| 2025-07-29 | 2025-08-05 | 8385.38 |
| 2025-07-28 | 2025-07-28 | 9993.15 |
| 2025-07-26 | 2025-07-27 | 9819.65 |
| 2025-07-24 | 2025-07-25 | 9993.15 |
| 2025-07-16 | 2025-07-23 | 9819.65 |
| 2025-07-07 | 2025-07-09 | 1779.96 |
| 2025-07-03 | 2025-07-06 | 4758.65 |
| 2025-06-17 | 2025-07-02 | 10778.89 |
| 2025-06-08 | 2025-06-08 | 8906.78 |
| 2025-05-27 | 2025-06-04 | 8906.78 |
| 2025-05-26 | 2025-05-26 | 10236.75 |
| 2025-05-16 | 2025-05-25 | 10658.82 |
| 2025-05-07 | 2025-05-15 | 186.94 |
| 2025-05-05 | 2025-05-06 | 4545.40 |
| 2025-05-04 | 2025-05-04 | 6868.38 |
| 2025-04-30 | 2025-04-30 | 10596.56 |
| 2025-04-29 | 2025-04-29 | 6868.38 |
| 2025-04-28 | 2025-04-28 | 10596.36 |
| 2025-04-26 | 2025-04-27 | 10409.42 |
| 2025-04-25 | 2025-04-25 | 10596.36 |
| 2025-04-24 | 2025-04-24 | 10783.50 |
| 2025-04-16 | 2025-04-23 | 10596.56 |
| 2025-04-04 | 2025-04-06 | 5290.42 |
| 2025-04-03 | 2025-04-03 | 9268.56 |
| 2025-03-26 | 2025-04-02 | 10973.86 |
| 2025-03-18 | 2025-03-25 | 12570.76 |
| 2025-03-05 | 2025-03-06 | 6968.95 |
| 2025-03-04 | 2025-03-04 | 8561.20 |
| 2025-02-18 | 2025-03-03 | 12074.33 |
| 2025-02-10 | 2025-02-10 | 12350.76 |
| 2025-02-04 | 2025-02-04 | 6558.72 |
| 2025-01-27 | 2025-02-03 | 12350.76 |
| 2025-01-23 | 2025-01-26 | 13492.12 |
| 2025-01-16 | 2025-01-22 | 13441.31 |
| 2024-11-18 | 2024-11-21 | 119.29 |
| 2024-11-05 | 2024-11-13 | 119.29 |
| 2024-10-31 | 2024-11-04 | 3586.05 |
| 2024-10-29 | 2024-10-30 | 4984.03 |
| 2024-10-28 | 2024-10-28 | 9302.72 |
| 2024-10-24 | 2024-10-27 | 9412.65 |
| 2024-10-21 | 2024-10-23 | 11409.79 |
| 2024-10-16 | 2024-10-20 | 11419.15 |
| 2024-10-01 | 2024-10-06 | 8977.60 |
| 2024-09-27 | 2024-09-30 | 9603.66 |
| 2024-09-26 | 2024-09-26 | 11673.92 |
| 2024-09-17 | 2024-09-25 | 11744.90 |
| 2024-09-03 | 2024-09-03 | 3294.82 |
| 2024-08-30 | 2024-09-02 | 6098.90 |
| 2024-08-29 | 2024-08-29 | 9648.88 |
| 2024-08-28 | 2024-08-28 | 11701.85 |
| 2024-08-19 | 2024-08-27 | 11973.95 |
| 2024-04-05 | 2024-04-07 | 3145.76 |
| 2024-03-26 | 2024-04-04 | 5663.73 |
| 2024-03-18 | 2024-03-25 | 7788.22 |
| 2024-02-28 | 2024-03-05 | 3122.88 |
| 2024-02-27 | 2024-02-27 | 7560.85 |
| 2024-02-19 | 2024-02-26 | 7730.17 |
| 2024-01-23 | 2024-01-28 | 8126.61 |
| 2024-01-16 | 2024-01-22 | 8029.12 |
| 2023-12-18 | 2023-12-26 | 9651.59 |
| 2023-11-16 | 2023-11-23 | 10139.91 |
| 2023-10-27 | 2023-10-29 | 6605.31 |
| 2023-10-26 | 2023-10-26 | 6456.61 |
| 2023-10-25 | 2023-10-25 | 8645.27 |
| 2023-10-24 | 2023-10-24 | 8469.59 |
| 2023-10-17 | 2023-10-23 | 9903.34 |
| 2023-09-29 | 2023-10-04 | 9212.16 |
| 2023-09-21 | 2023-09-28 | 10458.84 |
| 2023-09-18 | 2023-09-20 | 10564.42 |
| 2023-08-25 | 2023-08-28 | 12015.11 |
| 2023-08-17 | 2023-08-24 | 12380.62 |
| 2023-08-04 | 2023-08-06 | 6131.32 |
| 2023-08-03 | 2023-08-03 | 8085.28 |
| 2023-07-28 | 2023-08-02 | 12091.08 |
| 2023-07-26 | 2023-07-27 | 13437.73 |
| 2023-07-24 | 2023-07-25 | 13440.46 |
| 2023-07-18 | 2023-07-23 | 13330.56 |
| 2023-06-26 | 2023-06-27 | 1394.10 |
| 2023-06-16 | 2023-06-25 | 12723.73 |
| 2023-05-19 | 2023-05-24 | 13131.22 |
| 2023-05-18 | 2023-05-18 | 13170.63 |
| 2023-05-16 | 2023-05-17 | 13038.85 |
| 2023-04-24 | 2023-04-24 | 2042.67 |
| 2023-04-18 | 2023-04-23 | 13077.45 |
| 2023-03-16 | 2023-03-22 | 12515.62 |
| 2023-03-02 | 2023-03-02 | 1844.14 |
| 2023-02-27 | 2023-03-01 | 4084.06 |
| 2023-02-24 | 2023-02-26 | 8845.84 |
| 2023-02-17 | 2023-02-23 | 11164.61 |
| 2023-02-06 | 2023-02-06 | 6950.84 |
| 2023-02-02 | 2023-02-03 | 6950.84 |
| 2023-01-25 | 2023-02-01 | 9365.28 |
| 2023-01-23 | 2023-01-24 | 10906.31 |
| 2023-01-17 | 2023-01-22 | 11707.37 |
| 2022-12-20 | 2022-12-27 | 13355.44 |
| 2022-12-16 | 2022-12-19 | 23944.95 |
| 2022-11-21 | 2022-12-15 | 12124.01 |
| 2022-11-17 | 2022-11-18 | 10587.34 |
| 2022-10-28 | 2022-11-03 | 4700.13 |
| 2022-10-18 | 2022-10-27 | 9739.29 |
| 2022-09-26 | 2022-09-26 | 6735.12 |
| 2022-09-16 | 2022-09-25 | 10295.53 |
| 2022-08-31 | 2022-09-01 | 4424.24 |
| 2022-08-29 | 2022-08-30 | 7069.51 |
| 2022-08-23 | 2022-08-28 | 13024.33 |
| 2022-08-01 | 2022-08-03 | 8679.57 |
| 2022-07-27 | 2022-07-31 | 13172.54 |
| 2022-07-18 | 2022-07-26 | 13670.25 |
| 2022-06-28 | 2022-06-28 | 4697.46 |
| 2022-06-27 | 2022-06-27 | 14355.44 |
| 2022-06-16 | 2022-06-26 | 14566.36 |
| 2022-06-02 | 2022-06-05 | 5745.52 |
| 2022-05-27 | 2022-06-01 | 11611.94 |
| 2022-05-25 | 2022-05-26 | 18459.50 |
| 2022-05-23 | 2022-05-24 | 26177.92 |
| 2022-05-17 | 2022-05-22 | 28748.21 |
| 2022-04-19 | 2022-05-16 | 14120.75 |
| 2022-04-05 | 2022-04-06 | 2916.93 |
| 2022-03-30 | 2022-04-04 | 10916.93 |
| 2022-03-16 | 2022-03-29 | 14106.59 |
| 2022-02-17 | 2022-02-24 | 12939.09 |
| 2022-01-27 | 2022-01-30 | 13155.48 |
| 2022-01-18 | 2022-01-26 | 14106.60 |
| 2021-12-20 | 2021-12-22 | 14298.84 |
| 2021-12-16 | 2021-12-19 | 14305.67 |
| 2021-11-16 | 2021-11-22 | 14958.12 |
| 2021-11-08 | 2021-11-15 | 2.17 |
| 2021-11-03 | 2021-11-03 | 14884.63 |
| 2021-10-18 | 2021-11-02 | 15158.71 |
| 2021-10-01 | 2021-10-03 | 666.83 |
| 2021-09-28 | 2021-09-30 | 1792.81 |
| 2021-09-27 | 2021-09-27 | 3740.79 |
| 2021-09-16 | 2021-09-26 | 14778.42 |
ANTARENA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-06-04 | 2026-06-05 | 4.9 |
| 2026-06-01 | 2026-06-03 | 220.2 |
| 2026-05-31 | 2026-05-31 | 216.71 |
| 2026-05-26 | 2026-05-30 | 213.86 |
| 2026-05-15 | 2026-05-25 | 471.86 |
| 2026-05-07 | 2026-05-14 | 0.33 |
| 2026-05-01 | 2026-05-06 | 1011.72 |
| 2026-04-30 | 2026-04-30 | 1010.49 |
| 2026-04-26 | 2026-04-29 | 569.49 |
| 2026-04-24 | 2026-04-25 | 563.66 |
| 2026-04-22 | 2026-04-23 | 1121.9 |
| 2026-04-19 | 2026-04-21 | 561.41 |
| 2026-04-10 | 2026-04-18 | 0.92 |
| 2026-04-01 | 2026-04-09 | 782.47 |
| 2026-03-27 | 2026-03-31 | 551.99 |
| 2026-03-24 | 2026-03-26 | 564.19 |
| 2026-03-20 | 2026-03-23 | 549.95 |
| 2026-03-17 | 2026-03-17 | 542.37 |
| 2026-03-08 | 2026-03-11 | 2562.81 |
| 2026-03-02 | 2026-03-07 | 2560.83 |
| 2026-02-27 | 2026-03-01 | 2539.57 |
| 2026-02-21 | 2026-02-26 | 3069.57 |
| 2026-02-18 | 2026-02-20 | 2955.57 |
| 2026-02-03 | 2026-02-16 | 683.11 |
| 2026-01-31 | 2026-02-02 | 675.31 |
| 2026-01-29 | 2026-01-30 | 672.89 |
| 2026-01-22 | 2026-01-28 | 515.89 |
| 2026-01-16 | 2026-01-21 | 1154.75 |
| 2025-12-18 | 2025-12-18 | 1748.66 |
| 2025-12-17 | 2025-12-17 | 1575.66 |
| 2025-12-06 | 2025-12-16 | 9.59 |
| 2025-12-05 | 2025-12-05 | 203.67 |
| 2025-12-01 | 2025-12-04 | 1396.07 |
| 2025-11-28 | 2025-11-30 | 1388.86 |
| 2025-11-27 | 2025-11-27 | 666.86 |
| 2025-11-18 | 2025-11-26 | 745.49 |
| 2025-10-23 | 2025-10-23 | 16.9 |
| 2025-10-22 | 2025-10-22 | 1658.77 |
| 2025-10-17 | 2025-10-21 | 2110.33 |
| 2025-10-16 | 2025-10-16 | 2095.67 |
| 2025-09-25 | 2025-09-25 | 35.28 |
| 2025-09-22 | 2025-09-22 | 3944.72 |
| 2025-09-19 | 2025-09-21 | 3983.44 |
| 2025-09-16 | 2025-09-18 | 3810.44 |
| 2025-09-07 | 2025-09-15 | 2.89 |
| 2025-09-06 | 2025-09-06 | 62.49 |
| 2025-09-01 | 2025-09-05 | 1766.02 |
| 2025-08-31 | 2025-08-31 | 1764.23 |
| 2025-08-29 | 2025-08-30 | 3560.14 |
| 2025-08-28 | 2025-08-28 | 4294.98 |
| 2025-08-27 | 2025-08-27 | 4435.81 |
| 2025-08-24 | 2025-08-26 | 5137.81 |
| 2025-08-23 | 2025-08-23 | 6066.27 |
| 2025-08-21 | 2025-08-22 | 6246.27 |
| 2025-08-15 | 2025-08-20 | 6189.91 |
| 2025-08-13 | 2025-08-14 | 6.7 |
| 2025-08-12 | 2025-08-12 | 91.47 |
| 2025-08-09 | 2025-08-11 | 84.77 |
| 2025-08-07 | 2025-08-08 | 1084.65 |
| 2025-08-01 | 2025-08-06 | 4075.32 |
| 2025-07-31 | 2025-07-31 | 4002.49 |
| 2025-07-30 | 2025-07-30 | 3977.43 |
| 2025-07-28 | 2025-07-29 | 4585.62 |
| 2025-07-24 | 2025-07-27 | 3714.62 |
| 2025-07-23 | 2025-07-23 | 8107.6 |
| 2025-07-16 | 2025-07-22 | 8143.84 |
| 2025-07-08 | 2025-07-20 | 2405.04 |
| 2025-07-04 | 2025-07-07 | 4357.31 |
| 2025-07-01 | 2025-07-03 | 8303.03 |
| 2025-06-30 | 2025-06-30 | 8249.08 |
| 2025-06-28 | 2025-06-29 | 8224.6 |
| 2025-06-22 | 2025-06-27 | 7064.6 |
| 2025-06-21 | 2025-06-21 | 7092.42 |
| 2025-06-19 | 2025-06-20 | 7272.42 |
| 2025-06-17 | 2025-06-18 | 5945.42 |
| 2025-06-10 | 2025-06-12 | 4.71 |
| 2025-06-02 | 2025-06-09 | 1646.68 |
| 2025-05-31 | 2025-06-01 | 1642.72 |
| 2025-05-29 | 2025-05-30 | 1791.08 |
| 2025-05-17 | 2025-05-28 | 823.08 |
| 2025-04-24 | 2025-04-24 | 6464.89 |
| 2025-04-17 | 2025-04-23 | 7842.53 |
| 2025-04-16 | 2025-04-16 | 9140.29 |
| 2025-04-08 | 2025-04-15 | 1297.76 |
| 2025-04-06 | 2025-04-07 | 3688.64 |
| 2025-04-04 | 2025-04-05 | 5486.46 |
| 2025-04-03 | 2025-04-03 | 6257.12 |
| 2025-04-02 | 2025-04-02 | 5013.71 |
| 2025-03-31 | 2025-04-01 | 4962.57 |
| 2025-03-27 | 2025-03-30 | 4975.74 |
| 2025-03-26 | 2025-03-26 | 5699.8 |
| 2025-03-19 | 2025-03-25 | 6930.2 |
| 2025-03-15 | 2025-03-18 | 4.83 |
| 2025-03-09 | 2025-03-14 | 95.3 |
| 2025-03-08 | 2025-03-08 | 101.64 |
| 2025-03-06 | 2025-03-07 | 1927.91 |
| 2025-03-04 | 2025-03-05 | 2346.62 |
| 2025-03-02 | 2025-03-03 | 3270.45 |
| 2025-02-28 | 2025-03-01 | 3213.39 |
| 2025-02-27 | 2025-02-27 | 3175.18 |
| 2025-02-26 | 2025-02-26 | 4722.15 |
| 2025-02-23 | 2025-02-25 | 5336.15 |
| 2025-02-22 | 2025-02-22 | 8828.39 |
| 2025-02-20 | 2025-02-21 | 9008.39 |
| 2025-02-18 | 2025-02-19 | 8869.39 |
| 2025-02-06 | 2025-02-17 | 6.37 |
| 2025-02-05 | 2025-02-05 | 1832.8 |
| 2025-02-04 | 2025-02-04 | 3445.72 |
| 2025-02-02 | 2025-02-03 | 3442.99 |
| 2025-01-30 | 2025-02-01 | 3439.35 |
| 2025-01-28 | 2025-01-29 | 2089.35 |
| 2025-01-24 | 2025-01-27 | 2265.89 |
| 2025-01-23 | 2025-01-23 | 4732.35 |
| 2025-01-22 | 2025-01-22 | 5529.21 |
| 2024-10-16 | 2024-10-16 | 6973.61 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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ANTARENA, UAB (kodas 301842755) yra uždaroji akcinė bendrovė, vykdanti laikinojo įdarbinimo agentūrų veiklą ir kitą darbo jėgos teikimą. 2025 m. bendrovės pajamos siekė 690,1 tūkst. EUR ir, palyginti su 2024 m., sumažėjo 29,6 %, o per dvejus metus – 49,3 %. Grynasis pelnas 2025 m. buvo 600 EUR, kai 2024 m. jis siekė 1,4 tūkst. EUR, o 2023 m. – 3,0 tūkst. EUR, todėl matomas nuoseklus pelningumo mažėjimas, nors įmonė išliko pelninga. 2025 m. pelno marža sudarė 0,1 %, rodydama labai ribotą pelningumą esamoje pajamų bazėje. Nuosavo kapitalo grąža siekė 7,0 %, o turto grąža – 0,5 %. 2025 m. pabaigoje turto vertė buvo 116,1 tūkst. EUR, nuosavas kapitalas – 8,5 tūkst. EUR, o įsipareigojimai – 107,9 tūkst. EUR, todėl įsipareigojimai gerokai viršijo nuosavą kapitalą. Pajamos vienam darbuotojui siekė 36,3 tūkst. EUR, o pelnas vienam darbuotojui – 32 EUR.