AGOTĖ - 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 | 148,152 | 117,722 | 180,468 | 138,804 | 242,017 | 210,957 | 189,391 | 202,582 |
| Pelnas prieš apmokestinimą | 19,368 | 3,375 | 30,647 | 4,775 | 41,205 | 1,879 | -7,271 | -24,656 |
| Grynasis pelnas | 19,141 | 3,190 | 29,129 | 4,546 | 39,123 | 1,791 | -7,271 | -24,656 |
| Nuosavas kapitalas | 55,106 | 58,296 | 87,425 | 91,972 | 131,095 | 132,685 | 125,414 | 100,347 |
| Įsipareigojimai | 133,414 | 155,996 | 84,143 | 97,509 | 126,265 | 295,574 | 304,793 | 356,953 |
| Ilgalaikis turtas | 34,598 | 28,370 | 23,681 | 17,705 | 60,037 | 239,480 | 216,041 | 193,170 |
| Trumpalaikis turtas | 153,922 | 185,922 | 147,252 | 171,683 | 197,230 | 188,321 | 213,767 | 263,294 |
| Turtas viso | 188,520 | 214,292 | 170,933 | 189,388 | 257,267 | 427,801 | 429,808 | 456,464 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 32,421 | 33,892 | 26,961 |
| Soc. draudimo įmokos | - | - | - | - | - | 18,674 | 18,335 | 21,303 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +16.8% | -20.5% | +53.3% | -23.1% | +74.4% | -12.8% | -10.2% | +7.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 10.2% | 1.5% | 17.0% | 2.4% | 15.2% | 0.4% | -1.7% | -5.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 34.7% | 5.5% | 33.3% | 4.9% | 29.8% | 1.3% | -5.8% | -24.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 12.9% | 2.7% | 16.1% | 3.3% | 16.2% | 0.8% | -3.8% | -12.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 13.1% | 2.9% | 17.0% | 3.4% | 17.0% | 0.9% | -3.8% | -12.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.4 | 2.7 | 1.0 | 1.1 | 1.0 | 2.2 | 2.4 | 3.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 19,324 | 16,817 | 30,078 | 18,715 | 27,925 | 25,064 | 23,923 | 25,062 |
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.
AGOTĖ - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-19 | 2026-07-20 | 1028.40 |
| 2026-07-16 | 2026-07-17 | 1028.40 |
| 2026-05-17 | 2026-05-20 | 1932.15 |
| 2026-05-14 | 2026-05-14 | 54.95 |
| 2026-05-12 | 2026-05-13 | 227.95 |
| 2026-05-03 | 2026-05-11 | 227.95 |
| 2026-04-20 | 2026-04-29 | 227.95 |
| 2026-04-12 | 2026-04-15 | 403.64 |
| 2026-04-09 | 2026-04-11 | 403.64 |
| 2026-03-29 | 2026-04-08 | 472.84 |
| 2026-03-27 | 2026-03-27 | 2514.56 |
| 2026-03-19 | 2026-03-26 | 472.84 |
| 2026-03-17 | 2026-03-18 | 2514.56 |
| 2026-03-15 | 2026-03-16 | 645.84 |
| 2026-02-18 | 2026-03-11 | 645.84 |
| 2026-02-12 | 2026-02-16 | 823.30 |
| 2026-02-05 | 2026-02-11 | 823.30 |
| 2026-01-19 | 2026-02-04 | 819.17 |
| 2026-01-16 | 2026-01-18 | 2768.65 |
| 2026-01-12 | 2026-01-15 | 992.17 |
| 2026-01-01 | 2026-01-11 | 992.17 |
| 2025-12-16 | 2025-12-30 | 992.17 |
| 2025-12-12 | 2025-12-15 | 1165.17 |
| 2025-11-24 | 2025-12-11 | 1165.17 |
| 2025-11-18 | 2025-11-23 | 2951.52 |
| 2025-11-11 | 2025-11-17 | 1175.04 |
| 2025-10-27 | 2025-11-10 | 1348.04 |
| 2025-10-26 | 2025-10-26 | 1342.60 |
| 2025-10-24 | 2025-10-25 | 1348.04 |
| 2025-10-23 | 2025-10-23 | 1342.93 |
| 2025-10-16 | 2025-10-22 | 1342.60 |
| 2025-10-12 | 2025-10-15 | 1520.36 |
| 2025-09-23 | 2025-10-11 | 1520.36 |
| 2025-09-19 | 2025-09-22 | 3441.58 |
| 2025-09-16 | 2025-09-18 | 3614.58 |
| 2025-09-12 | 2025-09-15 | 1693.36 |
| 2025-09-07 | 2025-09-11 | 1693.36 |
| 2025-08-31 | 2025-09-03 | 1693.36 |
| 2025-08-19 | 2025-08-29 | 1693.36 |
| 2025-08-12 | 2025-08-18 | 1866.36 |
| 2025-07-26 | 2025-08-11 | 1866.36 |
| 2025-07-25 | 2025-07-25 | 1863.03 |
| 2025-07-17 | 2025-07-24 | 1861.60 |
| 2025-07-16 | 2025-07-16 | 3811.08 |
| 2025-07-12 | 2025-07-15 | 2034.60 |
| 2025-06-25 | 2025-07-11 | 2034.60 |
| 2025-06-17 | 2025-06-24 | 2034.60 |
| 2025-06-16 | 2025-06-16 | 258.12 |
| 2025-06-12 | 2025-06-15 | 2207.60 |
| 2025-06-11 | 2025-06-11 | 2207.60 |
| 2025-06-08 | 2025-06-09 | 2207.60 |
| 2025-05-16 | 2025-06-04 | 2207.60 |
| 2025-05-15 | 2025-05-15 | 431.12 |
| 2025-05-12 | 2025-05-14 | 2380.60 |
| 2025-05-04 | 2025-05-11 | 2380.60 |
| 2025-04-18 | 2025-04-30 | 2380.60 |
| 2025-04-16 | 2025-04-17 | 4329.73 |
| 2025-04-12 | 2025-04-15 | 2553.60 |
| 2025-03-18 | 2025-04-11 | 2553.60 |
| 2025-03-17 | 2025-03-17 | 777.12 |
| 2025-03-12 | 2025-03-16 | 2726.60 |
| 2025-02-24 | 2025-03-11 | 2726.60 |
| 2025-02-18 | 2025-02-23 | 4433.40 |
| 2025-02-12 | 2025-02-17 | 2899.60 |
| 2025-01-23 | 2025-02-11 | 2899.60 |
| 2025-01-16 | 2025-01-22 | 2896.11 |
| 2025-01-12 | 2025-01-15 | 3074.07 |
| 2025-01-02 | 2025-01-11 | 3074.07 |
| 2024-12-22 | 2024-12-31 | 3074.07 |
| 2024-12-17 | 2024-12-20 | 3074.07 |
| 2024-12-13 | 2024-12-16 | 3074.08 |
| 2024-12-12 | 2024-12-12 | 3247.08 |
| 2024-11-27 | 2024-12-11 | 3247.08 |
| 2024-11-18 | 2024-11-26 | 3456.23 |
| 2024-11-12 | 2024-11-17 | 3357.96 |
| 2024-10-29 | 2024-11-11 | 3530.96 |
| 2024-10-28 | 2024-10-28 | 3528.40 |
| 2024-10-25 | 2024-10-27 | 3530.96 |
| 2024-10-16 | 2024-10-24 | 3528.40 |
| 2024-10-14 | 2024-10-15 | 3603.13 |
| 2024-10-08 | 2024-10-13 | 3603.13 |
| 2024-09-26 | 2024-10-07 | 3593.08 |
| 2024-09-17 | 2024-09-25 | 3670.12 |
| 2024-09-12 | 2024-09-16 | 3572.70 |
| 2024-08-13 | 2024-09-11 | 3766.08 |
| 2024-08-12 | 2024-08-12 | 3939.08 |
| 2024-08-09 | 2024-08-11 | 3939.08 |
| 2024-07-12 | 2024-08-08 | 4112.08 |
| 2024-06-19 | 2024-07-11 | 4112.08 |
| 2024-06-18 | 2024-06-18 | 5752.21 |
| 2024-06-14 | 2024-06-17 | 4112.08 |
| 2024-06-12 | 2024-06-13 | 4285.08 |
| 2024-05-13 | 2024-06-11 | 4285.08 |
| 2024-04-15 | 2024-05-12 | 4458.08 |
| 2024-04-12 | 2024-04-14 | 4631.08 |
| 2024-03-14 | 2024-04-11 | 4631.08 |
| 2024-03-12 | 2024-03-13 | 4804.08 |
| 2024-02-28 | 2024-03-11 | 4804.08 |
| 2024-02-19 | 2024-02-27 | 6195.15 |
| 2024-02-12 | 2024-02-18 | 4841.93 |
| 2024-01-17 | 2024-02-11 | 5013.09 |
| 2024-01-16 | 2024-01-16 | 6771.35 |
| 2024-01-15 | 2024-01-15 | 5150.08 |
| 2023-12-28 | 2024-01-11 | 5150.08 |
| 2023-12-12 | 2023-12-27 | 5162.94 |
| 2023-11-20 | 2023-12-11 | 5335.94 |
| 2023-11-13 | 2023-11-19 | 5327.09 |
| 2023-10-18 | 2023-11-12 | 5500.09 |
| 2023-10-17 | 2023-10-17 | 5529.32 |
| 2023-10-16 | 2023-10-16 | 4082.71 |
| 2023-10-12 | 2023-10-15 | 5495.29 |
| 2023-09-29 | 2023-10-11 | 5668.29 |
| 2023-09-18 | 2023-09-28 | 5700.48 |
| 2023-09-12 | 2023-09-17 | 5704.47 |
| 2023-09-08 | 2023-09-11 | 5704.47 |
| 2023-08-17 | 2023-09-07 | 5877.47 |
| 2023-08-14 | 2023-08-16 | 6050.47 |
| 2023-07-18 | 2023-08-13 | 6050.47 |
| 2023-07-12 | 2023-07-17 | 6050.48 |
| 2023-07-10 | 2023-07-11 | 6050.48 |
| 2023-06-27 | 2023-07-09 | 6223.48 |
| 2023-06-16 | 2023-06-26 | 7744.62 |
| 2023-06-15 | 2023-06-15 | 6191.28 |
| 2023-06-12 | 2023-06-14 | 6364.28 |
| 2023-05-31 | 2023-06-11 | 6364.28 |
| 2023-05-30 | 2023-05-30 | 6360.84 |
| 2023-05-12 | 2023-05-29 | 6533.84 |
| 2023-05-02 | 2023-05-11 | 6706.84 |
| 2023-04-18 | 2023-04-28 | 6706.84 |
| 2023-04-17 | 2023-04-17 | 4773.41 |
| 2023-04-12 | 2023-04-16 | 6706.84 |
| 2023-03-13 | 2023-04-11 | 6706.84 |
| 2023-02-21 | 2023-03-12 | 6879.84 |
| 2023-02-17 | 2023-02-20 | 8804.00 |
| 2023-02-15 | 2023-02-16 | 6879.84 |
| 2023-02-13 | 2023-02-14 | 7052.84 |
| 2023-02-06 | 2023-02-12 | 7052.84 |
| 2023-01-23 | 2023-02-03 | 7052.84 |
| 2023-01-17 | 2023-01-22 | 7066.84 |
| 2023-01-16 | 2023-01-16 | 5784.39 |
| 2023-01-12 | 2023-01-15 | 7226.08 |
| 2022-12-20 | 2023-01-11 | 7226.08 |
| 2022-12-16 | 2022-12-19 | 8523.38 |
| 2022-12-13 | 2022-12-15 | 7226.08 |
| 2022-11-21 | 2022-12-12 | 7399.08 |
| 2022-11-17 | 2022-11-18 | 7399.08 |
| 2022-11-14 | 2022-11-16 | 7572.08 |
| 2022-10-26 | 2022-11-13 | 7572.08 |
| 2022-10-18 | 2022-10-25 | 8686.80 |
| 2022-10-17 | 2022-10-17 | 7549.43 |
| 2022-10-12 | 2022-10-16 | 7722.43 |
| 2022-09-23 | 2022-10-11 | 7722.43 |
| 2022-09-22 | 2022-09-22 | 7745.08 |
| 2022-09-20 | 2022-09-21 | 7767.73 |
| 2022-09-16 | 2022-09-19 | 9093.60 |
| 2022-09-12 | 2022-09-15 | 7767.73 |
| 2022-08-23 | 2022-09-11 | 7940.73 |
| 2022-08-16 | 2022-08-22 | 6644.32 |
| 2022-08-11 | 2022-08-15 | 7898.11 |
| 2022-07-18 | 2022-08-10 | 8071.11 |
| 2022-07-14 | 2022-07-17 | 6830.24 |
| 2022-07-13 | 2022-07-13 | 8242.91 |
| 2022-06-16 | 2022-07-12 | 8242.91 |
| 2022-05-20 | 2022-06-15 | 8264.08 |
| 2022-05-17 | 2022-05-19 | 9301.87 |
| 2022-04-27 | 2022-05-16 | 8264.08 |
| 2022-04-19 | 2022-04-26 | 8264.29 |
| 2022-04-15 | 2022-04-18 | 7135.84 |
| 2022-03-16 | 2022-04-14 | 8264.29 |
| 2022-01-18 | 2022-03-15 | 8264.08 |
| 2022-01-03 | 2022-01-17 | 7143.06 |
| 2021-12-16 | 2022-01-02 | 8264.08 |
| 2021-12-14 | 2021-12-15 | 7148.14 |
| 2021-11-16 | 2021-12-13 | 8264.08 |
| 2021-11-15 | 2021-11-15 | 7131.89 |
| 2021-10-18 | 2021-11-14 | 8264.08 |
| 2021-10-14 | 2021-10-17 | 7207.83 |
| 2021-09-27 | 2021-10-13 | 8264.08 |
| 2021-09-16 | 2021-09-26 | 9186.90 |
AGOTĖ - VMI nepriemokos
2026-09-02 dienos įmonės AGOTĖ pradelstos VMI nepriemokos suma yra: 2 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1.69 |
| 2026-08-31 | 2026-08-31 | 0.03 |
| 2026-08-26 | 2026-08-30 | 0.04 |
| 2026-08-02 | 2026-08-25 | 0.97 |
| 2026-07-23 | 2026-07-26 | 1.42 |
| 2026-07-01 | 2026-07-22 | 1297.17 |
| 2026-06-28 | 2026-06-30 | 1295.42 |
| 2026-06-03 | 2026-06-27 | 2.4 |
| 2026-06-01 | 2026-06-02 | 1467.4 |
| 2026-05-31 | 2026-05-31 | 1466.6 |
| 2026-05-30 | 2026-05-30 | 1465.8 |
| 2026-05-28 | 2026-05-29 | 1466.36 |
| 2026-04-28 | 2026-04-28 | 1.98 |
| 2026-04-01 | 2026-04-27 | 2.28 |
| 2026-03-21 | 2026-03-27 | 4.68 |
| 2026-03-08 | 2026-03-20 | 2.94 |
| 2026-03-02 | 2026-03-07 | 1905.25 |
| 2026-02-03 | 2026-02-16 | 3.6 |
| 2026-01-20 | 2026-01-20 | 986.0 |
| 2026-01-10 | 2026-01-19 | 987.68 |
| 2026-01-05 | 2026-01-09 | 986.0 |
| 2025-12-05 | 2025-12-09 | 555.1 |
| 2025-11-27 | 2025-12-04 | 0.12 |
| 2025-11-24 | 2025-11-26 | 134.0 |
| 2025-11-21 | 2025-11-23 | 133.97 |
| 2025-11-14 | 2025-11-20 | 133.73 |
| 2025-11-12 | 2025-11-13 | 134.33 |
| 2025-10-30 | 2025-10-30 | 1.75 |
| 2025-09-20 | 2025-10-10 | 1.11 |
| 2025-09-11 | 2025-09-19 | 433.45 |
| 2025-08-28 | 2025-09-10 | 1.11 |
| 2025-06-17 | 2025-06-26 | 3.9 |
| 2025-06-11 | 2025-06-16 | 3.98 |
| 2025-06-06 | 2025-06-10 | 2933.41 |
| 2025-06-05 | 2025-06-05 | 2932.84 |
| 2025-06-04 | 2025-06-04 | 2902.11 |
| 2025-06-02 | 2025-06-03 | 2900.55 |
| 2025-05-31 | 2025-06-01 | 2899.77 |
| 2025-05-30 | 2025-05-30 | 2898.99 |
| 2025-05-29 | 2025-05-29 | 2891.12 |
| 2025-05-28 | 2025-05-28 | 400.12 |
| 2025-05-01 | 2025-05-27 | 0.45 |
| 2025-04-28 | 2025-04-28 | 570.0 |
| 2025-04-17 | 2025-04-18 | 0.32 |
| 2025-04-16 | 2025-04-16 | 66.7 |
| 2025-03-22 | 2025-03-24 | 1.72 |
| 2025-03-15 | 2025-03-21 | 1.76 |
| 2025-02-25 | 2025-02-25 | 0.9 |
| 2025-02-20 | 2025-02-24 | 564.27 |
| 2025-02-19 | 2025-02-19 | 138.15 |
| 2025-02-07 | 2025-02-18 | 137.79 |
| 2025-02-02 | 2025-02-06 | 137.61 |
| 2025-01-31 | 2025-02-01 | 136.29 |
| 2025-01-29 | 2025-01-30 | 124.13 |
| 2025-01-10 | 2025-01-15 | 257.06 |
| 2024-12-13 | 2024-12-17 | 256.01 |
| 2024-11-27 | 2024-12-12 | 1.46 |
| 2024-11-12 | 2024-11-23 | 312.02 |
| 2024-10-15 | 2024-11-11 | 325.29 |
| 2024-10-01 | 2024-10-14 | 2.49 |
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.
AGOTĖ, UAB (kodas 302189531) yra uždaroji akcinė bendrovė, vykdanti tekstilės gaminių mažmeninę prekybą. 2025 finansiniais metais bendrovė gavo 202,6 tūkst. EUR pajamų, tai yra 7,0% daugiau nei 2024 m., tačiau vis dar 4,0% mažiau nei 2023 m. pajamos, kurios siekė 211,0 tūkst. EUR. Pelningumas per metus smarkiai pablogėjo: 2025 m. grynasis nuostolis padidėjo iki 24,7 tūkst. EUR, palyginti su 7,3 tūkst. EUR nuostoliu 2024 m., o 2023 m. bendrovė dar uždirbo 1,8 tūkst. EUR pelno. 2025 m. grynojo pelno marža buvo -12,2%. Per trejų metų laikotarpį balansas nuosaikiai augo: turtas padidėjo iki 456,5 tūkst. EUR nuo 427,8 tūkst. EUR 2023 m. Nuosavas kapitalas sumažėjo iki 100,3 tūkst. EUR, o įsipareigojimai išaugo iki 357,0 tūkst. EUR, todėl įmonės finansinis svertas padidėjo. Nuosavo kapitalo rodiklis siekė 22,0%, skolų ir nuosavo kapitalo santykis buvo 3,56, o turto apyvartumas sudarė 0,44 karto. Pajamos vienam darbuotojui siekė 25,3 tūkst. EUR, o pelnas vienam darbuotojui buvo -3,1 tūkst. EUR.