Legal Balance - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 2,075,165 | 2,577,815 | 3,076,735 | 3,418,046 | 5,083,666 | 5,884,302 | 7,233,674 | 9,845,849 |
| Pelnas prieš apmokestinimą | 575,493 | 255,955 | 303,263 | 936,002 | 2,087,372 | 1,737,274 | 1,663,494 | 2,859,945 |
| Grynasis pelnas | 465,947 | 202,290 | 507,430 | 588,190 | 1,709,138 | 1,552,158 | 1,500,025 | 2,496,544 |
| Nuosavas kapitalas | 1,220,605 | 1,381,155 | 2,160,742 | 3,853,506 | 5,562,644 | 7,302,569 | 8,802,594 | 11,376,196 |
| Įsipareigojimai | 2,334,137 | 4,777,223 | 7,507,417 | 9,724,286 | 13,146,080 | 17,947,978 | 27,811,817 | 33,543,160 |
| Ilgalaikis turtas | 171,514 | 5,438,110 | 7,654,503 | 9,512,560 | 12,885,214 | 18,182,384 | 26,110,566 | 32,617,589 |
| Trumpalaikis turtas | 3,366,764 | 717,939 | 2,006,666 | 4,331,630 | 6,269,541 | 7,630,868 | 11,220,324 | 13,437,268 |
| Turtas viso | 3,538,278 | 6,156,049 | 9,661,169 | 13,844,190 | 19,154,755 | 25,813,252 | 37,330,890 | 46,054,857 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 455,121 | 662,721 | 803,612 |
| Soc. draudimo įmokos | - | - | - | - | - | 274,292 | 345,542 | 422,925 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +120.3% | +24.2% | +19.4% | +11.1% | +48.7% | +15.7% | +22.9% | +36.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 13.2% | 3.3% | 5.3% | 4.2% | 8.9% | 6.0% | 4.0% | 5.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 38.2% | 14.6% | 23.5% | 15.3% | 30.7% | 21.3% | 17.0% | 21.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 22.5% | 7.8% | 16.5% | 17.2% | 33.6% | 26.4% | 20.7% | 25.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 27.7% | 9.9% | 9.9% | 27.4% | 41.1% | 29.5% | 23.0% | 29.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.9 | 3.5 | 3.5 | 2.5 | 2.4 | 2.5 | 3.2 | 2.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 77,819 | 78,512 | 82,413 | 84,050 | 115,320 | 123,017 | 144,915 | 174,263 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Konsoliduoti Legal Balance finansai
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EUR
|
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
|
|---|---|---|---|---|
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Finansiniai duomenys
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||||
| Pardavimo pajamos | 6,624,264 | 7,503,032 | 9,156,429 | 14,466,239 |
| Pelnas prieš apmokestinimą | 2,523,048 | 2,211,263 | 1,928,895 | 4,131,410 |
| Grynasis pelnas | 2,135,176 | 1,992,617 | 1,689,279 | 3,882,768 |
| Nuosavas kapitalas | 5,624,536 | 7,804,920 | 9,492,499 | 13,039,248 |
| Įsipareigojimai | 14,330,905 | 21,345,168 | 32,403,964 | 39,599,808 |
| Ilgalaikis turtas | 12,970,233 | 19,321,897 | 28,072,732 | 35,553,159 |
| Trumpalaikis turtas | 7,459,467 | 10,432,841 | 14,665,408 | 18,241,580 |
| Turtas viso | 20,429,700 | 29,754,738 | 42,738,140 | 53,794,739 |
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Legal Balance - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-06-17 | 2025-07-03 | 1412.91 |
| 2025-06-08 | 2025-06-09 | 1412.91 |
| 2025-05-16 | 2025-06-04 | 2802.91 |
| 2025-05-09 | 2025-05-11 | 2802.91 |
| 2025-05-04 | 2025-05-08 | 4192.91 |
| 2025-04-16 | 2025-04-30 | 4192.91 |
| 2025-04-08 | 2025-04-09 | 4192.91 |
| 2025-03-18 | 2025-04-07 | 5582.91 |
| 2025-03-06 | 2025-03-09 | 5582.91 |
| 2025-02-18 | 2025-03-05 | 6972.91 |
| 2025-02-11 | 2025-02-11 | 6972.91 |
| 2025-02-10 | 2025-02-10 | 8362.91 |
| 2025-02-07 | 2025-02-09 | 6972.91 |
| 2025-01-16 | 2025-02-06 | 8362.91 |
| 2025-01-02 | 2025-01-08 | 9752.91 |
| 2024-12-22 | 2024-12-31 | 9752.91 |
| 2024-12-17 | 2024-12-20 | 9752.91 |
| 2024-12-06 | 2024-12-08 | 9752.91 |
| 2024-11-18 | 2024-12-05 | 11142.91 |
| 2024-11-06 | 2024-11-10 | 11142.91 |
| 2024-10-16 | 2024-11-05 | 12532.91 |
| 2024-10-07 | 2024-10-07 | 12532.91 |
| 2024-09-17 | 2024-10-06 | 13922.91 |
| 2024-08-19 | 2024-09-08 | 15312.91 |
| 2024-08-09 | 2024-08-11 | 16582.34 |
| 2024-07-16 | 2024-08-08 | 16702.91 |
| 2024-06-18 | 2024-07-07 | 18092.91 |
| 2024-06-10 | 2024-06-13 | 18092.91 |
| 2024-05-16 | 2024-06-09 | 19482.91 |
| 2024-05-09 | 2024-05-12 | 19482.91 |
| 2024-04-16 | 2024-05-08 | 20872.91 |
| 2024-03-18 | 2024-04-07 | 22262.91 |
| 2024-02-19 | 2024-03-07 | 23652.91 |
| 2024-02-09 | 2024-02-12 | 23652.91 |
| 2024-02-01 | 2024-02-08 | 25042.91 |
| 2024-01-23 | 2024-01-31 | 25053.04 |
| 2024-01-16 | 2024-01-22 | 25042.91 |
| 2024-01-15 | 2024-01-15 | 349.05 |
| 2024-01-10 | 2024-01-11 | 349.05 |
| 2024-01-05 | 2024-01-09 | 24949.41 |
| 2023-12-22 | 2024-01-04 | 26339.41 |
| 2023-12-18 | 2023-12-21 | 26432.91 |
| 2023-12-11 | 2023-12-17 | 2626.64 |
| 2023-12-07 | 2023-12-10 | 26432.92 |
| 2023-11-16 | 2023-12-06 | 27822.92 |
| 2023-11-13 | 2023-11-15 | 4495.47 |
| 2023-11-09 | 2023-11-12 | 27822.92 |
| 2023-10-25 | 2023-11-08 | 29216.12 |
| 2023-10-17 | 2023-10-24 | 29212.92 |
| 2023-10-11 | 2023-10-16 | 6294.25 |
| 2023-10-09 | 2023-10-10 | 29212.92 |
| 2023-09-18 | 2023-10-08 | 30602.92 |
| 2023-09-15 | 2023-09-17 | 7439.89 |
| 2023-09-07 | 2023-09-14 | 30602.92 |
| 2023-08-17 | 2023-09-06 | 31992.92 |
| 2023-08-10 | 2023-08-16 | 7963.50 |
| 2023-07-28 | 2023-08-09 | 33382.92 |
| 2023-07-26 | 2023-07-27 | 33382.92 |
| 2023-07-18 | 2023-07-25 | 33382.92 |
| 2023-07-17 | 2023-07-17 | 11045.89 |
| 2023-07-10 | 2023-07-16 | 33382.92 |
| 2023-06-16 | 2023-07-09 | 34772.92 |
| 2023-06-12 | 2023-06-15 | 12593.86 |
| 2023-06-05 | 2023-06-11 | 34772.92 |
| 2023-05-16 | 2023-06-04 | 36162.92 |
| 2023-05-10 | 2023-05-15 | 14293.49 |
| 2023-05-08 | 2023-05-09 | 36162.92 |
| 2023-05-02 | 2023-05-07 | 37552.92 |
| 2023-04-18 | 2023-04-28 | 37552.92 |
| 2023-04-14 | 2023-04-17 | 16516.10 |
| 2023-04-11 | 2023-04-13 | 37552.92 |
| 2023-03-16 | 2023-04-10 | 38942.92 |
| 2023-03-09 | 2023-03-15 | 16275.23 |
| 2023-03-08 | 2023-03-08 | 38822.33 |
| 2023-02-17 | 2023-03-07 | 40212.33 |
| 2023-02-13 | 2023-02-16 | 18069.72 |
| 2023-02-09 | 2023-02-12 | 40332.92 |
| 2023-02-07 | 2023-02-08 | 41722.92 |
| 2023-02-06 | 2023-02-06 | 41765.82 |
| 2023-01-18 | 2023-02-03 | 41765.82 |
| 2023-01-17 | 2023-01-17 | 43155.82 |
| 2023-01-11 | 2023-01-16 | 22840.14 |
| 2023-01-10 | 2023-01-10 | 43112.92 |
| 2022-12-16 | 2023-01-09 | 43112.92 |
| 2022-12-14 | 2022-12-15 | 24252.05 |
| 2022-12-09 | 2022-12-13 | 43112.92 |
| 2022-11-21 | 2022-12-08 | 44502.92 |
| 2022-11-17 | 2022-11-18 | 44502.92 |
| 2022-11-14 | 2022-11-16 | 25657.91 |
| 2022-11-08 | 2022-11-13 | 44502.92 |
| 2022-10-18 | 2022-11-07 | 45892.92 |
| 2022-10-14 | 2022-10-17 | 26410.26 |
| 2022-10-11 | 2022-10-13 | 45964.83 |
| 2022-10-07 | 2022-10-10 | 45892.92 |
| 2022-09-16 | 2022-10-06 | 47282.92 |
| 2022-09-13 | 2022-09-15 | 27083.62 |
| 2022-09-09 | 2022-09-12 | 47282.92 |
| 2022-08-23 | 2022-09-08 | 48672.92 |
| 2022-08-12 | 2022-08-22 | 29226.43 |
| 2022-08-09 | 2022-08-11 | 48672.92 |
| 2022-07-18 | 2022-08-08 | 50062.92 |
| 2022-07-07 | 2022-07-17 | 31957.73 |
| 2022-06-16 | 2022-07-06 | 51452.92 |
| 2022-06-14 | 2022-06-15 | 31669.59 |
| 2022-06-09 | 2022-06-13 | 51452.92 |
| 2022-05-24 | 2022-06-08 | 52842.92 |
| 2022-05-23 | 2022-05-23 | 52843.16 |
| 2022-05-17 | 2022-05-22 | 52842.92 |
| 2022-05-13 | 2022-05-16 | 32688.22 |
| 2022-05-09 | 2022-05-12 | 52842.92 |
| 2022-04-19 | 2022-05-08 | 54232.92 |
| 2022-04-15 | 2022-04-18 | 35637.29 |
| 2022-04-08 | 2022-04-14 | 54232.92 |
| 2022-03-16 | 2022-04-07 | 55622.92 |
| 2022-03-14 | 2022-03-15 | 38165.63 |
| 2022-03-09 | 2022-03-13 | 55622.92 |
| 2022-02-17 | 2022-03-08 | 57012.92 |
| 2022-02-14 | 2022-02-16 | 40785.95 |
| 2022-02-08 | 2022-02-13 | 57012.92 |
| 2022-01-18 | 2022-02-07 | 58402.92 |
| 2022-01-14 | 2022-01-17 | 42069.34 |
| 2022-01-06 | 2022-01-13 | 58402.92 |
| 2021-12-16 | 2022-01-05 | 59792.92 |
| 2021-12-09 | 2021-12-15 | 44699.07 |
| 2021-11-16 | 2021-12-08 | 61182.92 |
| 2021-11-15 | 2021-11-15 | 46693.96 |
| 2021-11-09 | 2021-11-14 | 61182.92 |
| 2021-10-18 | 2021-11-08 | 62572.92 |
| 2021-10-08 | 2021-10-17 | 47365.82 |
| 2021-09-16 | 2021-10-07 | 63962.92 |
Legal Balance - VMI nepriemokos
2026-09-02 dienos įmonės Legal Balance pradelstos VMI nepriemokos suma yra: 20,976 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-07-31 | 2026-09-02 | 20975.58 |
| 2025-04-04 | 2025-04-04 | 29796.93 |
| 2024-11-28 | 2024-12-03 | 0.24 |
| 2024-11-27 | 2024-11-27 | 0.25 |
| 2024-11-24 | 2024-11-25 | 44.0 |
| 2024-10-11 | 2024-10-15 | 76.51 |
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.
Legal Balance, UAB (įmonės kodas 302528679) yra uždaroji akcinė bendrovė, vykdanti išieškojimo agentūrų ir kredito biurų veiklą. 2025 m. pardavimo pajamos siekė 9,85 mln. Eur ir, palyginti su 2024 m., augo 36,1%, o per dvejus metus padidėjo 67,3%. Grynas pelnas išaugo iki 2,50 mln. Eur, kai 2024 m. jis sudarė 1,50 mln. Eur, o 2023 m. – 1,55 mln. Eur, todėl matyti pagerėjimas po silpnesnių 2024 m. rezultatų. 2025 m. pelno marža siekė 25,4%, palyginti su 20,7% 2024 m. ir 26,4% 2023 m. Balansas taip pat augo: turtas padidėjo iki 46,05 mln. Eur, nuosavas kapitalas – iki 11,38 mln. Eur, o įsipareigojimai – iki 33,54 mln. Eur. Ilgalaikis turtas sudarė 32,62 mln. Eur, trumpalaikis – 13,44 mln. Eur. 2025 m. nuosavo kapitalo dalis buvo 24,7%, skolos ir nuosavo kapitalo santykis – 2,95, ROE – 21,9%, ROA – 5,4%, o turto apyvartumas – 0,21 karto. Pajamos vienam darbuotojui siekė 175,8 tūkst. Eur, pelnas vienam darbuotojui – 44,6 tūkst. Eur.