ARGILLA - 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
|
||||||||
| Pardavimo pajamos | 1,240,819 | 1,117,310 | 1,291,214 | 1,522,400 | 1,756,827 | 1,880,177 | 1,622,159 | 1,398,990 |
| Pelnas prieš apmokestinimą | - | - | - | 55,029 | 60,797 | 95,901 | 5,526 | - |
| Grynasis pelnas | 32,353 | 31,390 | 28,326 | 46,812 | 51,677 | 81,516 | 4,698 | 4,476 |
| Nuosavas kapitalas | 99,776 | 133,166 | 161,492 | 208,304 | 259,981 | 341,497 | 331,544 | 336,020 |
| Įsipareigojimai | 911,023 | 1,106,685 | 1,035,956 | 808,943 | 967,237 | 775,231 | 873,853 | 859,379 |
| Ilgalaikis turtas | 35,132 | 11,246 | 5,942 | 5,360 | 2,472 | 2,052 | 1,344 | 660 |
| Trumpalaikis turtas | 975,667 | 1,228,605 | 1,191,506 | 1,011,887 | 1,224,746 | 1,114,676 | 1,204,053 | 1,194,739 |
| Turtas viso | 1,010,799 | 1,239,851 | 1,197,448 | 1,017,247 | 1,227,218 | 1,116,728 | 1,205,397 | 1,195,399 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 145,305 | 113,291 | 135,683 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +5.8% | -10.0% | +15.6% | +17.9% | +15.4% | +7.0% | -13.7% | -13.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 3.2% | 2.5% | 2.4% | 4.6% | 4.2% | 7.3% | 0.4% | 0.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 32.4% | 23.6% | 17.5% | 22.5% | 19.9% | 23.9% | 1.4% | 1.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.6% | 2.8% | 2.2% | 3.1% | 2.9% | 4.3% | 0.3% | 0.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | 3.6% | 3.5% | 5.1% | 0.3% | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 9.1 | 8.3 | 6.4 | 3.9 | 3.7 | 2.3 | 2.6 | 2.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 513,435 | 558,655 | 645,607 | 344,692 | 250,975 | 275,149 | 266,658 | 699,495 |
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.
ARGILLA - Sodros skolos
Praeitos darbo dienos įmonės ARGILLA pradelstos SODRA nepriemokos suma yra: 3 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 2.88 |
| 2026-08-26 | 2026-09-02 | 2.88 |
| 2026-08-23 | 2026-08-23 | 489.04 |
| 2026-08-19 | 2026-08-19 | 489.04 |
| 2026-07-24 | 2026-07-26 | 2.88 |
| 2026-07-23 | 2026-07-23 | 491.92 |
| 2026-07-19 | 2026-07-22 | 489.04 |
| 2026-07-16 | 2026-07-17 | 489.04 |
| 2026-06-16 | 2026-06-24 | 489.04 |
| 2026-05-17 | 2026-05-25 | 324.03 |
| 2026-05-03 | 2026-05-14 | 4.15 |
| 2026-04-29 | 2026-04-29 | 4.15 |
| 2026-04-27 | 2026-04-28 | 15.82 |
| 2026-04-26 | 2026-04-26 | 11.67 |
| 2026-04-24 | 2026-04-25 | 15.82 |
| 2026-04-20 | 2026-04-23 | 250.61 |
| 2026-03-17 | 2026-03-27 | 518.51 |
| 2026-02-18 | 2026-02-26 | 518.51 |
| 2026-01-22 | 2026-01-25 | 495.32 |
| 2026-01-16 | 2026-01-21 | 490.35 |
| 2025-12-16 | 2025-12-29 | 490.35 |
| 2025-11-18 | 2025-11-27 | 490.35 |
| 2025-10-23 | 2025-10-27 | 494.59 |
| 2025-10-16 | 2025-10-22 | 490.35 |
| 2025-09-16 | 2025-09-28 | 490.35 |
| 2025-08-19 | 2025-08-29 | 494.91 |
| 2025-07-24 | 2025-08-18 | 4.56 |
| 2025-07-16 | 2025-07-23 | 490.35 |
| 2025-06-26 | 2025-06-26 | 456.42 |
| 2025-06-17 | 2025-06-25 | 490.35 |
| 2025-05-28 | 2025-05-28 | 317.92 |
| 2025-05-16 | 2025-05-27 | 495.20 |
| 2025-05-04 | 2025-05-15 | 4.85 |
| 2025-04-30 | 2025-04-30 | 490.35 |
| 2025-04-25 | 2025-04-29 | 4.85 |
| 2025-04-24 | 2025-04-24 | 495.20 |
| 2025-04-16 | 2025-04-23 | 490.35 |
| 2025-03-18 | 2025-03-26 | 490.35 |
| 2025-03-03 | 2025-03-03 | 415.89 |
| 2025-02-27 | 2025-03-02 | 352.78 |
| 2025-02-19 | 2025-02-26 | 415.89 |
| 2025-02-10 | 2025-02-10 | 408.67 |
| 2025-01-28 | 2025-02-03 | 332.15 |
| 2025-01-22 | 2025-01-27 | 408.67 |
| 2025-01-17 | 2025-01-21 | 403.09 |
| 2024-12-22 | 2024-12-29 | 403.09 |
| 2024-12-18 | 2024-12-20 | 424.32 |
| 2024-12-17 | 2024-12-17 | 483.56 |
| 2024-12-16 | 2024-12-16 | 80.47 |
| 2024-12-13 | 2024-12-15 | 119.27 |
| 2024-12-12 | 2024-12-12 | 264.90 |
| 2024-11-28 | 2024-12-11 | 317.27 |
| 2024-11-21 | 2024-11-27 | 334.55 |
| 2024-11-18 | 2024-11-20 | 862.71 |
| 2024-10-28 | 2024-11-17 | 4.02 |
| 2024-10-24 | 2024-10-27 | 407.11 |
| 2024-10-16 | 2024-10-23 | 403.09 |
| 2024-09-23 | 2024-09-30 | 403.09 |
| 2024-09-17 | 2024-09-22 | 931.25 |
| 2024-08-19 | 2024-08-27 | 370.12 |
| 2024-07-25 | 2024-08-18 | 5.20 |
| 2024-07-24 | 2024-07-24 | 351.51 |
| 2024-07-16 | 2024-07-23 | 346.31 |
| 2024-06-18 | 2024-06-27 | 874.28 |
| 2024-05-16 | 2024-05-26 | 351.26 |
| 2024-04-25 | 2024-05-15 | 4.95 |
| 2024-04-23 | 2024-04-24 | 408.03 |
| 2024-04-16 | 2024-04-22 | 402.89 |
| 2024-03-18 | 2024-03-27 | 345.27 |
| 2024-03-01 | 2024-03-04 | 65.00 |
| 2024-02-28 | 2024-02-29 | 305.11 |
| 2024-02-21 | 2024-02-27 | 395.41 |
| 2024-02-19 | 2024-02-20 | 923.57 |
| 2024-01-31 | 2024-02-01 | 145.40 |
| 2024-01-23 | 2024-01-30 | 409.14 |
| 2024-01-16 | 2024-01-22 | 402.89 |
| 2023-12-18 | 2023-12-28 | 402.89 |
| 2023-12-01 | 2023-12-03 | 416.97 |
| 2023-11-29 | 2023-11-30 | 432.48 |
| 2023-11-16 | 2023-11-28 | 432.98 |
| 2023-10-30 | 2023-11-15 | 7.66 |
| 2023-10-27 | 2023-10-29 | 492.89 |
| 2023-10-25 | 2023-10-26 | 550.51 |
| 2023-10-17 | 2023-10-24 | 542.66 |
| 2023-09-18 | 2023-09-28 | 576.62 |
| 2023-09-05 | 2023-09-05 | 539.44 |
| 2023-08-18 | 2023-09-04 | 636.35 |
| 2023-07-26 | 2023-07-26 | 573.33 |
| 2023-07-24 | 2023-07-25 | 585.25 |
| 2023-07-19 | 2023-07-23 | 573.33 |
| 2023-06-16 | 2023-06-28 | 1035.93 |
| 2023-05-16 | 2023-05-29 | 1047.44 |
| 2023-05-02 | 2023-05-15 | 11.51 |
| 2023-04-27 | 2023-04-28 | 11.51 |
| 2023-04-26 | 2023-04-26 | 984.56 |
| 2023-04-18 | 2023-04-25 | 973.05 |
| 2023-04-12 | 2023-04-17 | 417.28 |
| 2023-03-20 | 2023-03-26 | 555.77 |
| 2023-03-16 | 2023-03-19 | 1035.93 |
| 2023-03-06 | 2023-03-06 | 91.11 |
| 2023-02-17 | 2023-03-05 | 173.73 |
| 2023-02-06 | 2023-02-09 | 11.01 |
| 2023-01-27 | 2023-02-03 | 11.01 |
| 2023-01-24 | 2023-01-26 | 573.46 |
| 2023-01-20 | 2023-01-23 | 562.45 |
| 2023-01-17 | 2023-01-19 | 979.73 |
| 2022-12-16 | 2023-01-01 | 1325.08 |
| 2022-11-21 | 2022-12-15 | 168.43 |
| 2022-11-17 | 2022-11-18 | 168.43 |
| 2022-10-18 | 2022-10-24 | 998.97 |
| 2022-09-20 | 2022-09-25 | 562.45 |
| 2022-09-16 | 2022-09-19 | 979.73 |
| 2022-07-27 | 2022-08-22 | 6.28 |
| 2022-07-25 | 2022-07-26 | 568.73 |
| 2022-07-20 | 2022-07-24 | 562.45 |
| 2022-07-18 | 2022-07-19 | 979.73 |
| 2022-06-16 | 2022-06-27 | 979.73 |
| 2022-05-20 | 2022-05-25 | 617.96 |
| 2022-05-17 | 2022-05-19 | 1035.24 |
| 2022-04-28 | 2022-05-16 | 55.51 |
| 2022-04-19 | 2022-04-27 | 48.06 |
| 2022-03-18 | 2022-03-21 | 794.29 |
| 2022-03-16 | 2022-03-17 | 1211.57 |
| 2022-02-17 | 2022-03-15 | 411.65 |
| 2022-01-31 | 2022-02-16 | 13.52 |
| 2022-01-18 | 2022-01-23 | 1172.46 |
| 2021-12-16 | 2021-12-28 | 1157.66 |
| 2021-11-16 | 2021-11-29 | 1074.75 |
| 2021-11-05 | 2021-11-15 | 11.00 |
| 2021-10-18 | 2021-10-27 | 993.28 |
| 2021-09-16 | 2021-10-05 | 993.32 |
ARGILLA - VMI nepriemokos
2026-09-02 dienos įmonės ARGILLA pradelstos VMI nepriemokos suma yra: 10,304 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 10304.2 |
| 2026-08-28 | 2026-08-31 | 10287.35 |
| 2026-08-22 | 2026-08-27 | 363.35 |
| 2026-08-19 | 2026-08-21 | 327.23 |
| 2026-08-14 | 2026-08-18 | 77.79 |
| 2026-08-12 | 2026-08-13 | 13883.66 |
| 2026-08-05 | 2026-08-11 | 13983.03 |
| 2026-08-02 | 2026-08-04 | 13968.07 |
| 2026-06-17 | 2026-08-01 | 74.59 |
| 2026-06-03 | 2026-06-16 | 83.96 |
| 2026-06-01 | 2026-06-02 | 3185.52 |
| 2026-05-31 | 2026-05-31 | 3184.68 |
| 2026-05-29 | 2026-05-30 | 3183.0 |
| 2026-05-28 | 2026-05-28 | 3177.83 |
| 2026-05-17 | 2026-05-27 | 330.83 |
| 2026-05-01 | 2026-05-16 | 81.39 |
| 2026-04-30 | 2026-04-30 | 79.79 |
| 2026-04-26 | 2026-04-29 | 312.78 |
| 2026-04-24 | 2026-04-25 | 330.98 |
| 2026-04-20 | 2026-04-23 | 5079.68 |
| 2026-04-17 | 2026-04-19 | 5077.93 |
| 2026-04-15 | 2026-04-16 | 87594.55 |
| 2026-04-14 | 2026-04-14 | 82245.87 |
| 2026-04-12 | 2026-04-13 | 82222.25 |
| 2026-04-09 | 2026-04-11 | 82181.85 |
| 2026-04-07 | 2026-04-08 | 82309.89 |
| 2026-04-02 | 2026-04-06 | 82203.19 |
| 2026-04-01 | 2026-04-01 | 82181.85 |
| 2026-03-27 | 2026-03-31 | 82267.21 |
| 2026-03-24 | 2026-03-26 | 85338.85 |
| 2026-03-22 | 2026-03-23 | 84638.58 |
| 2026-03-21 | 2026-03-21 | 84537.03 |
| 2026-03-18 | 2026-03-18 | 249.44 |
| 2026-03-08 | 2026-03-11 | 92656.41 |
| 2026-03-02 | 2026-03-07 | 1828.64 |
| 2026-02-27 | 2026-03-01 | 1827.76 |
| 2026-02-21 | 2026-02-26 | 327.69 |
| 2026-02-18 | 2026-02-20 | 325.59 |
| 2026-01-27 | 2026-02-17 | 76.15 |
| 2026-01-24 | 2026-01-26 | 76.09 |
| 2026-01-23 | 2026-01-23 | 321.83 |
| 2026-01-22 | 2026-01-22 | 328.08 |
| 2026-01-17 | 2026-01-21 | 325.81 |
| 2026-01-14 | 2026-01-16 | 76.37 |
| 2026-01-13 | 2026-01-13 | 3503.8 |
| 2026-01-12 | 2026-01-12 | 3502.02 |
| 2026-01-08 | 2026-01-11 | 3499.35 |
| 2026-01-05 | 2026-01-07 | 3496.9 |
| 2026-01-01 | 2026-01-04 | 491.56 |
| 2025-11-02 | 2025-12-31 | 74.59 |
| 2025-10-22 | 2025-11-01 | 85.93 |
| 2025-10-08 | 2025-10-21 | 91.38 |
| 2025-10-03 | 2025-10-07 | 71.35 |
| 2025-10-02 | 2025-10-02 | 71.49 |
| 2025-09-30 | 2025-10-01 | 74.6 |
| 2025-09-26 | 2025-09-29 | 73.79 |
| 2025-09-20 | 2025-09-25 | 87.8 |
| 2025-09-15 | 2025-09-19 | 95325.03 |
| 2025-09-14 | 2025-09-14 | 95301.7 |
| 2025-09-13 | 2025-09-13 | 95282.33 |
| 2025-09-12 | 2025-09-12 | 94887.99 |
| 2025-09-11 | 2025-09-11 | 95254.96 |
| 2025-09-05 | 2025-09-10 | 110896.18 |
| 2025-09-03 | 2025-09-04 | 110868.79 |
| 2025-09-02 | 2025-09-02 | 110934.84 |
| 2025-09-01 | 2025-09-01 | 109138.97 |
| 2025-08-31 | 2025-08-31 | 109085.03 |
| 2025-08-30 | 2025-08-30 | 109177.39 |
| 2025-08-29 | 2025-08-29 | 109426.83 |
| 2025-08-28 | 2025-08-28 | 109466.23 |
| 2025-08-27 | 2025-08-27 | 95652.62 |
| 2025-08-24 | 2025-08-26 | 95560.44 |
| 2025-08-23 | 2025-08-23 | 95622.09 |
| 2025-08-22 | 2025-08-22 | 95620.97 |
| 2025-08-21 | 2025-08-21 | 95744.95 |
| 2025-08-14 | 2025-08-20 | 95364.33 |
| 2025-08-12 | 2025-08-13 | 95552.42 |
| 2025-08-08 | 2025-08-11 | 95458.86 |
| 2025-08-07 | 2025-08-07 | 95388.31 |
| 2025-08-05 | 2025-08-06 | 96313.81 |
| 2025-08-03 | 2025-08-04 | 111360.37 |
| 2025-08-01 | 2025-08-02 | 111842.31 |
| 2025-07-31 | 2025-07-31 | 111813.58 |
| 2025-07-30 | 2025-07-30 | 111669.87 |
| 2025-07-29 | 2025-07-29 | 111800.94 |
| 2025-07-28 | 2025-07-28 | 109123.5 |
| 2025-07-25 | 2025-07-27 | 95340.5 |
| 2025-07-24 | 2025-07-24 | 95194.23 |
| 2025-07-23 | 2025-07-23 | 95764.46 |
| 2025-07-20 | 2025-07-22 | 95767.67 |
| 2025-07-19 | 2025-07-19 | 95498.89 |
| 2025-07-16 | 2025-07-18 | 95497.91 |
| 2025-07-08 | 2025-07-15 | 95248.47 |
| 2025-07-04 | 2025-07-07 | 95151.19 |
| 2025-07-02 | 2025-07-03 | 95072.83 |
| 2025-07-01 | 2025-07-01 | 115082.22 |
| 2025-06-28 | 2025-06-30 | 114879.78 |
| 2025-06-24 | 2025-06-27 | 104525.78 |
| 2025-06-22 | 2025-06-23 | 104388.76 |
| 2025-06-21 | 2025-06-21 | 104494.78 |
| 2025-06-19 | 2025-06-20 | 109099.72 |
| 2025-06-18 | 2025-06-18 | 106028.11 |
| 2025-06-11 | 2025-06-17 | 115369.81 |
| 2025-06-10 | 2025-06-10 | 135302.35 |
| 2025-06-06 | 2025-06-09 | 135161.27 |
| 2025-06-05 | 2025-06-05 | 134893.34 |
| 2025-06-02 | 2025-06-04 | 126326.34 |
| 2025-05-31 | 2025-06-01 | 126194.33 |
| 2025-05-29 | 2025-05-30 | 126450.01 |
| 2025-05-28 | 2025-05-28 | 115121.95 |
| 2025-05-24 | 2025-05-27 | 114972.15 |
| 2025-05-17 | 2025-05-23 | 114760.33 |
| 2025-05-13 | 2025-05-16 | 114422.78 |
| 2025-05-12 | 2025-05-12 | 114395.22 |
| 2025-05-08 | 2025-05-11 | 12623.34 |
| 2025-05-06 | 2025-05-07 | 12642.91 |
| 2025-05-05 | 2025-05-05 | 13965.0 |
| 2025-05-03 | 2025-05-04 | 13980.9 |
| 2025-05-01 | 2025-05-02 | 21548.09 |
| 2025-04-30 | 2025-04-30 | 21537.33 |
| 2025-04-28 | 2025-04-29 | 21517.67 |
| 2025-04-25 | 2025-04-27 | 16076.67 |
| 2025-04-24 | 2025-04-24 | 15711.89 |
| 2025-04-23 | 2025-04-23 | 11310.45 |
| 2025-04-20 | 2025-04-22 | 11299.57 |
| 2025-04-19 | 2025-04-19 | 11294.72 |
| 2025-04-18 | 2025-04-18 | 19191.77 |
| 2025-04-17 | 2025-04-17 | 25157.96 |
| 2025-04-16 | 2025-04-16 | 24908.52 |
| 2025-04-14 | 2025-04-15 | 63940.17 |
| 2025-04-12 | 2025-04-13 | 63862.85 |
| 2025-04-11 | 2025-04-11 | 63813.91 |
| 2025-04-10 | 2025-04-10 | 52943.74 |
| 2025-03-28 | 2025-04-09 | 9.74 |
| 2025-03-27 | 2025-03-27 | 9.08 |
| 2025-03-26 | 2025-03-26 | 2442.97 |
| 2025-03-24 | 2025-03-25 | 3299.0 |
| 2025-03-22 | 2025-03-23 | 3297.22 |
| 2025-03-20 | 2025-03-21 | 3293.36 |
| 2025-03-19 | 2025-03-19 | 249.59 |
| 2025-03-15 | 2025-03-18 | 0.15 |
| 2025-03-02 | 2025-03-05 | 126.96 |
| 2025-02-28 | 2025-03-01 | 126.93 |
| 2025-02-27 | 2025-02-27 | 126.9 |
| 2025-02-26 | 2025-02-26 | 126.87 |
| 2025-02-17 | 2025-02-25 | 126.22 |
| 2025-01-22 | 2025-01-22 | 252.73 |
| 2025-01-14 | 2025-01-21 | 0.77 |
| 2025-01-12 | 2025-01-13 | 401.84 |
| 2025-01-08 | 2025-01-11 | 401.63 |
| 2025-01-01 | 2025-01-07 | 409.12 |
| 2024-12-30 | 2024-12-31 | 408.98 |
| 2024-12-22 | 2024-12-29 | 408.35 |
| 2024-12-21 | 2024-12-21 | 250.49 |
| 2024-12-20 | 2024-12-20 | 3292.44 |
| 2024-12-19 | 2024-12-19 | 6015.75 |
| 2024-12-18 | 2024-12-18 | 10573.03 |
| 2024-12-17 | 2024-12-17 | 10323.59 |
| 2024-12-15 | 2024-12-16 | 15302.06 |
| 2024-12-14 | 2024-12-14 | 16078.93 |
| 2024-12-03 | 2024-12-13 | 40707.04 |
| 2024-11-29 | 2024-12-02 | 40685.86 |
| 2024-11-28 | 2024-11-28 | 41100.32 |
| 2024-11-27 | 2024-11-27 | 29423.32 |
| 2024-11-24 | 2024-11-26 | 34324.27 |
| 2024-11-22 | 2024-11-23 | 36238.41 |
| 2024-11-19 | 2024-11-21 | 31982.56 |
| 2024-11-17 | 2024-11-18 | 31896.08 |
| 2024-10-16 | 2024-11-16 | 255.14 |
| 2024-10-10 | 2024-10-15 | 5.7 |
| 2024-10-09 | 2024-10-09 | 3315.51 |
| 2024-10-03 | 2024-10-08 | 3309.81 |
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.
ARGILLA, UAB, uždaroji akcinė bendrovė, kurios kodas 302542248, vykdo medienos, statybinių medžiagų ir sanitarinių įrenginių didmeninę prekybą. Naujausiais 2025 finansiniais metais pajamos sumažėjo iki 1,40 mln. EUR, palyginti su 1,62 mln. EUR 2024 m. ir 1,88 mln. EUR 2023 m., todėl per dvejus metus fiksuotas 25,6 % kritimas, o per metus – 13,8 % mažėjimas. Grynasis pelnas 2025 m. išliko nedidelis ir siekė 4,5 tūkst. EUR, kai 2024 m. buvo 4,7 tūkst. EUR, o 2023 m. – 81,5 tūkst. EUR. Pelno marža 2024–2025 m. sudarė 0,3 %, palyginti su 4,3 % 2023 m. 2025 m. bendrovės turtas siekė 1,20 mln. EUR, nuosavas kapitalas – 336,0 tūkst. EUR, o įsipareigojimai – 859,4 tūkst. EUR. Nuosavo kapitalo santykis buvo 28,1 %, skolos ir nuosavo kapitalo rodiklis – 2,56. ROE siekė 1,3 %, ROA – 0,4 %, o turto apyvarta – 1,17 karto. Pajamos vienam darbuotojui buvo 699,5 tūkst. EUR, pelnas vienam darbuotojui – 2,2 tūkst. EUR, todėl matomas gana aukštas pardavimų produktyvumas, nors pelningumas išlieka labai menkas.