NLT - 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 | 856,308 | 761,064 | 555,072 | 719,675 | 590,316 | 468,097 | 535,602 | 672,157 |
| Pelnas prieš apmokestinimą | -16,886 | -13,512 | 17,134 | -2,574 | -27,926 | - | 26,937 | 32,823 |
| Grynasis pelnas | -16,886 | -13,512 | 16,363 | -2,574 | -27,926 | 25,006 | 24,810 | 27,571 |
| Nuosavas kapitalas | 73,410 | 59,898 | 76,261 | 73,687 | 45,761 | 70,767 | 95,773 | 123,344 |
| Įsipareigojimai | 259,943 | 209,429 | 175,874 | 189,035 | 323,718 | 286,061 | 262,424 | 269,892 |
| Ilgalaikis turtas | 8,517 | 7,931 | 5,460 | 29,646 | 191,924 | 159,130 | 129,881 | 137,015 |
| Trumpalaikis turtas | 324,836 | 261,396 | 246,675 | 233,076 | 177,555 | 197,698 | 228,316 | 256,221 |
| Turtas viso | 333,353 | 269,327 | 252,135 | 262,722 | 369,479 | 356,828 | 358,197 | 393,236 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 45,396 | 64,191 | 70,643 |
| Soc. draudimo įmokos | - | - | - | - | - | 17,405 | 27,264 | 30,890 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -7.6% | -11.1% | -27.1% | +29.7% | -18.0% | -20.7% | +14.4% | +25.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -5.1% | -5.0% | 6.5% | -1.0% | -7.6% | 7.0% | 6.9% | 7.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -23.0% | -22.6% | 21.5% | -3.5% | -61.0% | 35.3% | 25.9% | 22.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.0% | -1.8% | 2.9% | -0.4% | -4.7% | 5.3% | 4.6% | 4.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.0% | -1.8% | 3.1% | -0.4% | -4.7% | - | 5.0% | 4.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.5 | 3.5 | 2.3 | 2.6 | 7.1 | 4.0 | 2.7 | 2.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 142,718 | 115,605 | 102,474 | 137,081 | 122,135 | 98,547 | 90,524 | 97,179 |
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.
NLT - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-07-01 | 2025-07-13 | 271.22 |
| 2025-06-17 | 2025-06-30 | 516.44 |
| 2025-06-11 | 2025-06-12 | 516.44 |
| 2025-06-08 | 2025-06-09 | 516.44 |
| 2025-06-01 | 2025-06-04 | 516.44 |
| 2025-05-16 | 2025-05-31 | 761.66 |
| 2025-05-04 | 2025-05-14 | 761.66 |
| 2025-04-16 | 2025-04-30 | 1006.88 |
| 2025-04-01 | 2025-04-14 | 1006.88 |
| 2025-03-31 | 2025-03-31 | 1006.88 |
| 2025-03-18 | 2025-03-30 | 1252.10 |
| 2025-03-04 | 2025-03-16 | 1252.10 |
| 2025-03-03 | 2025-03-03 | 1497.32 |
| 2025-03-01 | 2025-03-02 | 1252.10 |
| 2025-02-28 | 2025-02-28 | 1252.10 |
| 2025-02-18 | 2025-02-27 | 1497.32 |
| 2025-02-11 | 2025-02-13 | 1497.32 |
| 2025-02-10 | 2025-02-10 | 1742.54 |
| 2025-02-01 | 2025-02-09 | 1497.32 |
| 2025-01-31 | 2025-01-31 | 1497.32 |
| 2025-01-16 | 2025-01-30 | 1742.54 |
| 2025-01-02 | 2025-01-14 | 1742.54 |
| 2024-12-22 | 2024-12-31 | 1987.76 |
| 2024-12-17 | 2024-12-20 | 1987.76 |
| 2024-12-02 | 2024-12-15 | 1987.76 |
| 2024-11-29 | 2024-12-01 | 1987.76 |
| 2024-11-18 | 2024-11-28 | 2232.98 |
| 2024-11-04 | 2024-11-14 | 2232.98 |
| 2024-10-31 | 2024-11-03 | 2232.98 |
| 2024-10-25 | 2024-10-30 | 2478.20 |
| 2024-10-16 | 2024-10-24 | 2478.09 |
| 2024-09-30 | 2024-10-14 | 2264.68 |
| 2024-09-17 | 2024-09-29 | 2509.90 |
| 2024-09-10 | 2024-09-12 | 2509.90 |
| 2024-08-30 | 2024-09-09 | 2504.80 |
| 2024-08-19 | 2024-08-29 | 2750.02 |
| 2024-08-08 | 2024-08-13 | 3161.58 |
| 2024-08-01 | 2024-08-07 | 2955.79 |
| 2024-07-31 | 2024-07-31 | 2955.79 |
| 2024-07-16 | 2024-07-30 | 3201.01 |
| 2024-07-15 | 2024-07-15 | 582.84 |
| 2024-07-01 | 2024-07-14 | 3201.01 |
| 2024-06-18 | 2024-06-30 | 3446.23 |
| 2024-06-14 | 2024-06-17 | 806.43 |
| 2024-06-03 | 2024-06-13 | 3446.23 |
| 2024-05-31 | 2024-06-02 | 3446.23 |
| 2024-05-16 | 2024-05-30 | 3691.45 |
| 2024-05-15 | 2024-05-15 | 1675.69 |
| 2024-05-02 | 2024-05-14 | 3691.45 |
| 2024-04-30 | 2024-05-01 | 3691.45 |
| 2024-04-16 | 2024-04-29 | 3936.67 |
| 2024-04-15 | 2024-04-15 | 2423.65 |
| 2024-03-29 | 2024-04-14 | 3910.46 |
| 2024-03-18 | 2024-03-28 | 4155.68 |
| 2024-03-15 | 2024-03-17 | 2668.87 |
| 2024-03-01 | 2024-03-14 | 4155.68 |
| 2024-02-19 | 2024-02-29 | 4400.90 |
| 2024-02-15 | 2024-02-18 | 2959.89 |
| 2024-02-06 | 2024-02-14 | 4195.13 |
| 2024-01-31 | 2024-02-05 | 3546.14 |
| 2024-01-18 | 2024-01-30 | 3791.36 |
| 2024-01-16 | 2024-01-17 | 4646.13 |
| 2024-01-15 | 2024-01-15 | 3600.29 |
| 2023-12-29 | 2024-01-11 | 4646.13 |
| 2023-12-18 | 2023-12-28 | 4891.35 |
| 2023-12-15 | 2023-12-17 | 3809.03 |
| 2023-12-07 | 2023-12-14 | 4891.35 |
| 2023-12-01 | 2023-12-06 | 5136.57 |
| 2023-11-16 | 2023-11-30 | 5136.57 |
| 2023-11-15 | 2023-11-15 | 3642.45 |
| 2023-10-31 | 2023-11-14 | 5136.57 |
| 2023-10-17 | 2023-10-30 | 5381.79 |
| 2023-10-16 | 2023-10-16 | 3555.48 |
| 2023-10-06 | 2023-10-15 | 5381.79 |
| 2023-10-02 | 2023-10-05 | 5627.01 |
| 2023-09-18 | 2023-10-01 | 5627.01 |
| 2023-09-15 | 2023-09-17 | 3953.83 |
| 2023-09-01 | 2023-09-14 | 5627.01 |
| 2023-08-17 | 2023-08-31 | 5872.23 |
| 2023-08-16 | 2023-08-16 | 4267.45 |
| 2023-07-31 | 2023-08-15 | 5872.23 |
| 2023-06-30 | 2023-07-30 | 6117.45 |
| 2023-06-05 | 2023-06-29 | 6362.67 |
| 2023-06-01 | 2023-06-04 | 6607.89 |
| 2023-05-22 | 2023-05-31 | 6607.89 |
| 2023-05-16 | 2023-05-21 | 6621.62 |
| 2023-05-15 | 2023-05-15 | 5231.72 |
| 2023-05-04 | 2023-05-14 | 6866.84 |
| 2023-05-02 | 2023-05-03 | 6866.84 |
| 2023-04-19 | 2023-04-28 | 6866.84 |
| 2023-04-18 | 2023-04-18 | 8340.28 |
| 2023-04-05 | 2023-04-17 | 6880.31 |
| 2023-04-03 | 2023-04-04 | 7125.53 |
| 2023-03-06 | 2023-04-02 | 7125.53 |
| 2023-03-01 | 2023-03-05 | 7370.75 |
| 2023-02-21 | 2023-02-28 | 7370.75 |
| 2023-02-17 | 2023-02-20 | 9005.87 |
| 2023-02-09 | 2023-02-16 | 7370.75 |
| 2023-02-06 | 2023-02-08 | 7615.97 |
| 2023-02-01 | 2023-02-03 | 7615.97 |
| 2023-01-18 | 2023-01-31 | 7615.97 |
| 2023-01-17 | 2023-01-17 | 7861.19 |
| 2023-01-16 | 2023-01-16 | 6477.72 |
| 2023-01-02 | 2023-01-15 | 7861.19 |
| 2022-12-16 | 2023-01-01 | 7861.19 |
| 2022-12-15 | 2022-12-15 | 7085.08 |
| 2022-12-01 | 2022-12-14 | 7861.19 |
| 2022-11-21 | 2022-11-30 | 7861.19 |
| 2022-11-17 | 2022-11-18 | 7861.19 |
| 2022-11-15 | 2022-11-16 | 7085.20 |
| 2022-11-07 | 2022-11-14 | 8106.41 |
| 2022-11-03 | 2022-11-06 | 8092.94 |
| 2022-10-18 | 2022-11-02 | 8092.94 |
| 2022-10-17 | 2022-10-17 | 7138.70 |
| 2022-10-03 | 2022-10-16 | 8338.16 |
| 2022-09-16 | 2022-10-02 | 8338.16 |
| 2022-09-15 | 2022-09-15 | 6897.46 |
| 2022-09-01 | 2022-09-14 | 8583.38 |
| 2022-08-23 | 2022-08-31 | 8583.38 |
| 2022-08-16 | 2022-08-22 | 7435.37 |
| 2022-08-01 | 2022-08-15 | 8828.60 |
| 2022-07-18 | 2022-07-31 | 8828.60 |
| 2022-07-15 | 2022-07-17 | 7432.85 |
| 2022-07-01 | 2022-07-14 | 9073.82 |
| 2022-06-27 | 2022-06-30 | 9073.82 |
| 2022-06-16 | 2022-06-26 | 9319.04 |
| 2022-06-15 | 2022-06-15 | 7920.73 |
| 2022-06-01 | 2022-06-14 | 9319.04 |
| 2022-05-31 | 2022-05-31 | 9319.04 |
| 2022-05-24 | 2022-05-30 | 9564.26 |
| 2022-05-17 | 2022-05-23 | 9809.48 |
| 2022-05-16 | 2022-05-16 | 8413.36 |
| 2022-05-02 | 2022-05-15 | 9809.48 |
| 2022-04-21 | 2022-05-01 | 9809.48 |
| 2022-04-19 | 2022-04-20 | 10054.70 |
| 2022-04-15 | 2022-04-18 | 8413.36 |
| 2022-03-31 | 2022-04-14 | 9809.48 |
| 2022-03-16 | 2022-03-30 | 10054.72 |
| 2022-03-15 | 2022-03-15 | 8493.92 |
| 2022-02-28 | 2022-03-14 | 10054.72 |
| 2022-02-17 | 2022-02-27 | 10299.96 |
| 2022-02-15 | 2022-02-16 | 9076.95 |
| 2022-01-28 | 2022-02-14 | 10299.96 |
| 2022-01-18 | 2022-01-27 | 10545.20 |
| 2022-01-14 | 2022-01-17 | 9459.87 |
| 2022-01-03 | 2022-01-13 | 10545.20 |
| 2021-12-16 | 2022-01-02 | 10790.44 |
| 2021-12-15 | 2021-12-15 | 9718.46 |
| 2021-11-30 | 2021-12-14 | 10790.44 |
| 2021-11-16 | 2021-11-29 | 11035.68 |
| 2021-11-15 | 2021-11-15 | 10089.73 |
| 2021-11-03 | 2021-11-14 | 11035.68 |
| 2021-10-18 | 2021-11-02 | 11280.92 |
| 2021-10-15 | 2021-10-17 | 10055.10 |
| 2021-10-07 | 2021-10-14 | 11280.92 |
| 2021-09-30 | 2021-10-06 | 11609.40 |
| 2021-09-16 | 2021-09-29 | 11690.40 |
NLT - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-05-30 | 2026-06-05 | 0.65 |
| 2026-05-28 | 2026-05-29 | 3.59 |
| 2026-05-26 | 2026-05-27 | 2.94 |
| 2026-05-01 | 2026-05-25 | 0.65 |
| 2026-03-27 | 2026-04-28 | 0.17 |
| 2026-03-20 | 2026-03-26 | 0.01 |
| 2026-03-18 | 2026-03-18 | 12.04 |
| 2026-03-08 | 2026-03-17 | 0.01 |
| 2026-03-02 | 2026-03-07 | 1647.76 |
| 2026-02-27 | 2026-03-01 | 1646.9 |
| 2026-02-21 | 2026-02-26 | 1675.57 |
| 2026-02-11 | 2026-02-20 | 1636.57 |
| 2025-06-11 | 2025-06-14 | 3.72 |
| 2025-06-02 | 2025-06-10 | 1.07 |
| 2025-05-29 | 2025-06-01 | 3.72 |
| 2025-05-28 | 2025-05-28 | 2.65 |
| 2025-05-17 | 2025-05-27 | 3.72 |
| 2025-04-28 | 2025-05-16 | 1.07 |
| 2025-04-17 | 2025-04-25 | 1.07 |
| 2025-04-16 | 2025-04-16 | 1471.2 |
| 2025-03-28 | 2025-04-15 | 1.07 |
| 2025-03-20 | 2025-03-24 | 1.07 |
| 2025-02-28 | 2025-03-16 | 1.07 |
| 2025-02-18 | 2025-02-18 | 0.98 |
| 2025-02-15 | 2025-02-17 | 5.05 |
| 2025-01-30 | 2025-02-14 | 5.23 |
| 2025-01-28 | 2025-01-29 | 1.02 |
| 2025-01-01 | 2025-01-27 | 5.23 |
| 2024-12-30 | 2024-12-31 | 4.21 |
| 2024-12-19 | 2024-12-28 | 4.21 |
| 2024-12-12 | 2024-12-15 | 4.21 |
| 2024-11-30 | 2024-12-11 | 2.68 |
| 2024-11-05 | 2024-11-29 | 4.21 |
| 2024-09-29 | 2024-11-04 | 2.94 |
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.
NLT, UAB (kodas 302482751) yra uždaroji akcinė bendrovė, vykdanti metalų rūdų ir metalų didmeninę prekybą. 2025 m., naujausiais finansiniais metais, bendrovė gavo 672,2 tūkst. EUR pajamų ir uždirbo 27,6 tūkst. EUR grynojo pelno, o grynojo pelningumo marža siekė 4,1%. Pajamos per metus padidėjo 25,5%, o per dvejus metus – 43,6%, todėl matomas nuoseklus augimas. Grynasisis pelnas taip pat išliko stabiliai didėjantis: 2023 m. jis sudarė 25,0 tūkst. EUR, 2024 m. – 24,8 tūkst. EUR, o 2025 m. – 27,6 tūkst. EUR. Balansas per laikotarpį išaugo nuo 356,8 tūkst. EUR 2023 m. iki 393,2 tūkst. EUR 2025 m. Nuosavas kapitalas padidėjo nuo 70,8 tūkst. EUR iki 123,3 tūkst. EUR, o įsipareigojimai 2025 m. sudarė 269,9 tūkst. EUR. 2025 m. nuosavo kapitalo santykis buvo 31,4%, skolos ir nuosavo kapitalo santykis – 2,19, turto apyvarta – 1,71 karto, ROE – 22,4%, ROA – 7,0%. Pajamos vienam darbuotojui siekė 112,0 tūkst. EUR.