Paulo verslas - 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 | 591,444 | 511,727 | 1,022,939 | 1,675,612 | 2,283,666 | 2,410,082 | 1,894,019 | 2,032,259 |
| Pelnas prieš apmokestinimą | 102,730 | 98,686 | 144,880 | 622,605 | 553,686 | 148,992 | 134,586 | 125,773 |
| Grynasis pelnas | 91,276 | 82,030 | 122,171 | 596,019 | 514,804 | 148,992 | 134,586 | 125,773 |
| Nuosavas kapitalas | 165,551 | 224,052 | 322,693 | 894,215 | 1,385,490 | 1,534,481 | 1,669,067 | 1,794,840 |
| Įsipareigojimai | 201,897 | 329,762 | 512,521 | 981,158 | 1,298,991 | 1,256,127 | 897,061 | 909,396 |
| Ilgalaikis turtas | 238,974 | 223,954 | 704,736 | 1,751,315 | 2,345,666 | 1,806,923 | 1,664,039 | 1,925,784 |
| Trumpalaikis turtas | 126,984 | 328,003 | 207,242 | 248,604 | 416,826 | 996,745 | 729,923 | 721,132 |
| Turtas viso | 365,958 | 551,957 | 911,978 | 1,999,919 | 2,762,492 | 2,803,668 | 2,393,962 | 2,646,916 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 205,411 | 100,998 | 242,391 |
| Soc. draudimo įmokos | - | - | - | - | - | 47,261 | 77,265 | 81,161 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +115.1% | -13.5% | +99.9% | +63.8% | +36.3% | +5.5% | -21.4% | +7.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 24.9% | 14.9% | 13.4% | 29.8% | 18.6% | 5.3% | 5.6% | 4.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 55.1% | 36.6% | 37.9% | 66.7% | 37.2% | 9.7% | 8.1% | 7.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 15.4% | 16.0% | 11.9% | 35.6% | 22.5% | 6.2% | 7.1% | 6.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 17.4% | 19.3% | 14.2% | 37.2% | 24.2% | 6.2% | 7.1% | 6.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.2 | 1.5 | 1.6 | 1.1 | 0.9 | 0.8 | 0.5 | 0.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 215,071 | 134,023 | 208,054 | 309,342 | 260,990 | 224,194 | 140,298 | 141,786 |
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.
Paulo verslas - Sodros skolos
Praeitos darbo dienos įmonės Paulo verslas pradelstos SODRA nepriemokos suma yra: 40 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-10 | 2026-09-13 | 39.78 |
| 2026-08-23 | 2026-08-23 | 5932.42 |
| 2026-08-19 | 2026-08-19 | 5932.42 |
| 2026-07-27 | 2026-07-27 | 1132.77 |
| 2026-07-19 | 2026-07-26 | 6333.42 |
| 2026-06-26 | 2026-06-30 | 1943.78 |
| 2026-06-16 | 2026-06-25 | 6235.51 |
| 2026-06-11 | 2026-06-15 | 46.35 |
| 2026-05-27 | 2026-06-08 | 46.35 |
| 2026-05-17 | 2026-05-25 | 6342.72 |
| 2026-04-20 | 2026-04-23 | 6850.81 |
| 2026-03-29 | 2026-03-31 | 7244.97 |
| 2026-03-17 | 2026-03-27 | 7244.97 |
| 2026-02-18 | 2026-02-25 | 7003.31 |
| 2026-02-03 | 2026-02-17 | 74.12 |
| 2026-01-21 | 2026-01-25 | 7322.50 |
| 2025-12-16 | 2025-12-28 | 7353.65 |
| 2025-12-09 | 2025-12-15 | 43.81 |
| 2025-11-18 | 2025-11-30 | 7306.53 |
| 2025-10-17 | 2025-10-23 | 8935.50 |
| 2025-10-16 | 2025-10-16 | 1838.17 |
| 2025-09-22 | 2025-10-15 | 0.05 |
| 2025-09-16 | 2025-09-21 | 6738.95 |
| 2025-08-19 | 2025-08-29 | 12186.85 |
| 2025-08-01 | 2025-08-18 | 5816.76 |
| 2025-07-24 | 2025-07-31 | 52.45 |
| 2025-06-17 | 2025-06-26 | 7679.18 |
| 2025-05-19 | 2025-05-20 | 6300.36 |
| 2025-05-04 | 2025-05-18 | 57.82 |
| 2025-05-01 | 2025-05-01 | 57.82 |
| 2025-04-30 | 2025-04-30 | 5611.18 |
| 2025-04-28 | 2025-04-29 | 57.82 |
| 2025-04-24 | 2025-04-27 | 5669.00 |
| 2025-04-16 | 2025-04-23 | 5611.18 |
| 2025-03-18 | 2025-03-26 | 6051.77 |
| 2025-03-04 | 2025-03-17 | 218.15 |
| 2025-03-03 | 2025-03-03 | 5947.02 |
| 2025-02-18 | 2025-02-26 | 5947.02 |
| 2025-01-16 | 2025-01-26 | 8028.47 |
| 2024-12-22 | 2024-12-31 | 7319.63 |
| 2024-12-17 | 2024-12-20 | 6088.44 |
| 2024-11-18 | 2024-11-19 | 6171.04 |
| 2024-10-16 | 2024-10-24 | 6502.68 |
| 2024-09-17 | 2024-09-25 | 6369.11 |
| 2024-08-19 | 2024-08-22 | 6369.11 |
| 2024-07-16 | 2024-07-23 | 6310.37 |
| 2024-06-18 | 2024-06-19 | 6800.08 |
| 2024-05-16 | 2024-05-19 | 6512.80 |
| 2024-04-16 | 2024-04-18 | 411.17 |
| 2024-03-18 | 2024-03-20 | 5814.63 |
| 2024-02-19 | 2024-02-26 | 4793.44 |
| 2024-01-16 | 2024-01-28 | 4139.11 |
| 2023-12-19 | 2024-01-01 | 3707.90 |
| 2023-11-20 | 2023-11-27 | 4390.52 |
| 2023-11-16 | 2023-11-19 | 4543.97 |
| 2023-11-07 | 2023-11-15 | 50.59 |
| 2023-10-26 | 2023-10-26 | 4840.90 |
| 2023-10-25 | 2023-10-25 | 4994.35 |
| 2023-10-20 | 2023-10-24 | 4943.76 |
| 2023-10-17 | 2023-10-19 | 4790.31 |
| 2023-09-29 | 2023-10-02 | 4235.09 |
| 2023-09-18 | 2023-09-28 | 4354.80 |
| 2023-08-25 | 2023-08-27 | 3209.40 |
| 2023-08-17 | 2023-08-24 | 4997.73 |
| 2023-07-28 | 2023-08-16 | 38.58 |
| 2023-07-26 | 2023-07-26 | 2343.11 |
| 2023-07-24 | 2023-07-25 | 4492.17 |
| 2023-07-18 | 2023-07-23 | 4452.64 |
| 2023-06-16 | 2023-06-26 | 3553.59 |
| 2023-05-16 | 2023-05-29 | 3574.34 |
| 2023-05-04 | 2023-05-15 | 20.75 |
| 2023-05-02 | 2023-05-03 | 3278.96 |
| 2023-04-26 | 2023-04-28 | 3278.96 |
| 2023-04-18 | 2023-04-25 | 3258.21 |
| 2023-03-16 | 2023-03-27 | 2949.50 |
| 2023-02-17 | 2023-02-23 | 3005.76 |
| 2023-01-24 | 2023-01-31 | 28.23 |
| 2022-12-16 | 2022-12-29 | 3339.17 |
| 2022-11-21 | 2022-12-13 | 3211.71 |
| 2022-11-17 | 2022-11-18 | 3211.71 |
| 2022-11-03 | 2022-11-16 | 26.86 |
| 2022-10-28 | 2022-11-02 | 2865.12 |
| 2022-10-18 | 2022-10-27 | 2838.26 |
| 2022-09-16 | 2022-09-20 | 2790.79 |
| 2022-08-23 | 2022-08-30 | 2705.16 |
| 2022-07-27 | 2022-08-22 | 121.84 |
| 2022-07-26 | 2022-07-26 | 2960.89 |
| 2022-07-25 | 2022-07-25 | 2886.23 |
| 2022-07-18 | 2022-07-24 | 2839.05 |
| 2022-06-16 | 2022-06-29 | 2932.52 |
| 2022-05-17 | 2022-05-26 | 6055.39 |
| 2022-04-28 | 2022-05-16 | 3122.87 |
| 2022-04-19 | 2022-04-27 | 3102.68 |
| 2022-03-16 | 2022-03-20 | 2956.90 |
| 2022-02-17 | 2022-02-22 | 2541.80 |
| 2022-01-31 | 2022-02-16 | 9.94 |
| 2022-01-18 | 2022-01-26 | 4995.82 |
| 2021-12-16 | 2021-12-29 | 2318.24 |
| 2021-11-16 | 2021-11-21 | 2314.25 |
| 2021-11-05 | 2021-11-15 | 5.41 |
| 2021-09-28 | 2021-09-28 | 1762.54 |
| 2021-09-16 | 2021-09-27 | 1826.29 |
Paulo verslas - VMI nepriemokos
2026-09-02 dienos įmonės Paulo verslas pradelstos VMI nepriemokos suma yra: 18,972 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 18972.19 |
| 2026-08-31 | 2026-08-31 | 18872.75 |
| 2026-08-28 | 2026-08-30 | 18683.69 |
| 2026-08-22 | 2026-08-27 | 25121.69 |
| 2026-08-19 | 2026-08-21 | 10121.69 |
| 2026-08-14 | 2026-08-18 | 2675.69 |
| 2026-08-13 | 2026-08-13 | 2665.69 |
| 2026-08-12 | 2026-08-12 | 515.55 |
| 2026-08-02 | 2026-08-11 | 514.01 |
| 2026-07-23 | 2026-08-01 | 21068.34 |
| 2026-07-02 | 2026-07-22 | 10885.62 |
| 2026-06-30 | 2026-07-01 | 10912.94 |
| 2026-06-24 | 2026-06-29 | 7530.24 |
| 2026-05-29 | 2026-06-02 | 18.24 |
| 2026-05-28 | 2026-05-28 | 17.58 |
| 2026-05-26 | 2026-05-27 | 32986.57 |
| 2026-05-22 | 2026-05-25 | 32579.0 |
| 2026-05-19 | 2026-05-21 | 31829.0 |
| 2026-05-11 | 2026-05-18 | 24383.0 |
| 2026-05-01 | 2026-05-03 | 484.26 |
| 2026-04-26 | 2026-04-30 | 468.77 |
| 2026-04-24 | 2026-04-25 | 832.0 |
| 2026-04-22 | 2026-04-23 | 59963.72 |
| 2026-04-17 | 2026-04-21 | 7829.72 |
| 2026-04-11 | 2026-04-16 | 8087.5 |
| 2026-04-10 | 2026-04-10 | 0.14 |
| 2026-04-08 | 2026-04-09 | 263.03 |
| 2026-04-01 | 2026-04-07 | 262.54 |
| 2026-03-27 | 2026-03-31 | 262.46 |
| 2026-03-24 | 2026-03-26 | 9463.21 |
| 2026-03-20 | 2026-03-23 | 9321.0 |
| 2026-03-18 | 2026-03-18 | 9321.0 |
| 2026-03-11 | 2026-03-12 | 54326.15 |
| 2026-03-08 | 2026-03-10 | 192.41 |
| 2026-03-02 | 2026-03-07 | 192.29 |
| 2026-02-27 | 2026-03-01 | 192.17 |
| 2026-02-03 | 2026-02-16 | 55.69 |
| 2026-01-31 | 2026-02-02 | 7254.3 |
| 2026-01-30 | 2026-01-30 | 19333.85 |
| 2026-01-29 | 2026-01-29 | 19284.94 |
| 2026-01-27 | 2026-01-28 | 6328.33 |
| 2026-01-23 | 2026-01-26 | 13219.14 |
| 2026-01-22 | 2026-01-22 | 35951.58 |
| 2026-01-18 | 2026-01-21 | 47145.41 |
| 2026-01-17 | 2026-01-17 | 47097.89 |
| 2026-01-16 | 2026-01-16 | 11409.65 |
| 2026-01-01 | 2026-01-01 | 0.56 |
| 2025-12-30 | 2025-12-30 | 53107.25 |
| 2025-12-19 | 2025-12-29 | 52657.83 |
| 2025-11-25 | 2025-11-25 | 29222.45 |
| 2025-11-18 | 2025-11-24 | 29170.31 |
| 2025-11-15 | 2025-11-17 | 28987.01 |
| 2025-11-14 | 2025-11-14 | 20759.55 |
| 2025-11-02 | 2025-11-13 | 2.55 |
| 2025-10-30 | 2025-11-01 | 6993.96 |
| 2025-10-22 | 2025-10-24 | 47.96 |
| 2025-10-21 | 2025-10-21 | 4902.5 |
| 2025-10-16 | 2025-10-20 | 4854.54 |
| 2025-10-02 | 2025-10-18 | 15852.14 |
| 2025-09-30 | 2025-10-01 | 15832.84 |
| 2025-09-27 | 2025-09-29 | 995.5 |
| 2025-09-23 | 2025-09-26 | 1012.63 |
| 2025-09-20 | 2025-09-22 | 11021.03 |
| 2025-09-19 | 2025-09-19 | 6714.86 |
| 2025-09-17 | 2025-09-18 | 1145.15 |
| 2025-08-19 | 2025-08-19 | 3129.01 |
| 2025-07-31 | 2025-07-31 | 19537.26 |
| 2025-07-30 | 2025-07-30 | 19469.05 |
| 2025-07-29 | 2025-07-29 | 1314.06 |
| 2025-07-27 | 2025-07-28 | 1335.54 |
| 2025-07-26 | 2025-07-26 | 1274.87 |
| 2025-07-23 | 2025-07-25 | 4645.0 |
| 2025-07-17 | 2025-07-22 | 9877.62 |
| 2025-07-12 | 2025-07-16 | 5232.62 |
| 2025-07-11 | 2025-07-11 | 5269.26 |
| 2025-07-09 | 2025-07-10 | 584.55 |
| 2025-07-06 | 2025-07-08 | 15861.25 |
| 2025-07-05 | 2025-07-05 | 15853.03 |
| 2025-07-03 | 2025-07-04 | 15268.48 |
| 2025-07-02 | 2025-07-02 | 15264.37 |
| 2025-07-01 | 2025-07-01 | 15260.26 |
| 2025-06-29 | 2025-06-30 | 15247.93 |
| 2025-06-28 | 2025-06-28 | 15239.4 |
| 2025-06-21 | 2025-06-27 | 6.46 |
| 2025-06-20 | 2025-06-20 | 1151.6 |
| 2025-06-18 | 2025-06-19 | 1254.2 |
| 2025-06-17 | 2025-06-17 | 5287.08 |
| 2025-06-16 | 2025-06-16 | 32.88 |
| 2025-06-11 | 2025-06-15 | 28.77 |
| 2025-06-10 | 2025-06-10 | 15291.76 |
| 2025-06-04 | 2025-06-09 | 15262.99 |
| 2025-06-02 | 2025-06-03 | 15254.77 |
| 2025-05-31 | 2025-06-01 | 15234.14 |
| 2025-05-29 | 2025-05-30 | 15234.0 |
| 2025-05-17 | 2025-05-20 | 19797.75 |
| 2025-05-08 | 2025-05-16 | 17139.29 |
| 2025-05-07 | 2025-05-07 | 27576.82 |
| 2025-05-06 | 2025-05-06 | 35573.4 |
| 2025-05-05 | 2025-05-05 | 35545.5 |
| 2025-05-01 | 2025-05-04 | 35526.9 |
| 2025-04-30 | 2025-04-30 | 45400.8 |
| 2025-04-25 | 2025-04-29 | 150.81 |
| 2025-04-24 | 2025-04-24 | 5953.08 |
| 2025-04-18 | 2025-04-23 | 6079.55 |
| 2025-04-17 | 2025-04-17 | 5908.67 |
| 2025-03-06 | 2025-03-27 | 7.16 |
| 2025-03-05 | 2025-03-05 | 5.37 |
| 2025-03-04 | 2025-03-04 | 6631.58 |
| 2025-03-02 | 2025-03-03 | 6626.21 |
| 2025-02-28 | 2025-03-01 | 6623.08 |
| 2025-02-27 | 2025-02-27 | 5945.09 |
| 2025-02-26 | 2025-02-26 | 19.8 |
| 2025-02-25 | 2025-02-25 | 12329.6 |
| 2025-02-20 | 2025-02-24 | 12313.1 |
| 2025-02-19 | 2025-02-19 | 12224.0 |
| 2025-02-04 | 2025-02-05 | 0.45 |
| 2025-02-02 | 2025-02-03 | 561.2 |
| 2025-02-01 | 2025-02-01 | 554.96 |
| 2025-01-31 | 2025-01-31 | 649.01 |
| 2025-01-29 | 2025-01-30 | 642.05 |
| 2025-01-22 | 2025-01-28 | 94.05 |
| 2025-01-08 | 2025-01-10 | 118.87 |
| 2025-01-01 | 2025-01-07 | 21856.03 |
| 2024-12-31 | 2024-12-31 | 21793.09 |
| 2024-12-30 | 2024-12-30 | 21772.44 |
| 2024-12-18 | 2024-12-29 | 5969.44 |
| 2024-11-28 | 2024-11-28 | 11946.26 |
| 2024-11-20 | 2024-11-23 | 6512.56 |
| 2024-11-18 | 2024-11-19 | 6452.57 |
| 2024-11-17 | 2024-11-17 | 6158.57 |
| 2024-10-16 | 2024-10-16 | 6147.21 |
| 2024-10-03 | 2024-10-09 | 17450.22 |
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.
Paulo verslas, UAB (kodas 302254121), uždaroji akcinė bendrovė, vykdanti medienos ruošos veiklą, 2025 m. gavo 2,03 mln. Eur pajamų. Pardavimai per metus padidėjo 7,3 % nuo 1,89 mln. Eur 2024 m., tačiau vis dar buvo mažesni nei 2,41 mln. Eur 2023 m., todėl trejų metų dinamika rodo kritimą ir vėlesnį dalinį atsigavimą. Grynasis pelnas 2025 m. sudarė 125,8 tūkst. Eur, palyginti su 134,6 tūkst. Eur 2024 m. ir 149,0 tūkst. Eur 2023 m., tad absoliutus pelningumas nuosekliai mažėjo, nors marža išliko stabili. 2025 m. grynojo pelno marža siekė 6,2 %, kai 2024 m. buvo 7,1 %. Balansas išliko tvirtas: turtas padidėjo iki 2,65 mln. Eur, nuosavas kapitalas siekė 1,79 mln. Eur, o įsipareigojimai sudarė 909,4 tūkst. Eur. Nuosavo kapitalo dalis buvo 67,8 %, skolos ir nuosavo kapitalo santykis – 0,51, turto apyvartumas – 0,77 karto. Nuosavo kapitalo grąža siekė 7,0 %, o turto grąža – 4,8 %. Pajamos vienam darbuotojui sudarė 145,2 tūkst. Eur, o pelnas vienam darbuotojui – 9,0 tūkst. Eur.