Rizolta - 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 | 244,136 | 270,158 | 235,448 | 272,980 | 328,247 | 336,820 | 323,443 | 341,120 |
| Pelnas prieš apmokestinimą | 34,246 | 41,495 | 25,914 | 6,736 | 13,156 | - | - | 1,056 |
| Grynasis pelnas | 34,114 | 39,193 | 24,713 | 6,458 | 10,908 | 4,668 | 10,627 | 218 |
| Nuosavas kapitalas | 74,299 | 113,493 | 138,206 | 141,819 | 152,727 | 157,394 | 168,021 | 168,239 |
| Įsipareigojimai | 108,983 | 90,023 | 66,357 | 78,764 | 100,037 | 139,074 | 143,449 | 158,673 |
| Ilgalaikis turtas | 92,444 | 82,589 | 66,188 | 59,686 | 73,099 | 78,484 | 63,769 | 50,027 |
| Trumpalaikis turtas | 90,438 | 120,916 | 138,266 | 159,079 | 178,346 | 216,532 | 245,323 | 273,406 |
| Turtas viso | 182,882 | 203,505 | 204,454 | 218,765 | 251,445 | 295,016 | 309,092 | 323,433 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 22,047 | 31,231 | 27,613 |
| Soc. draudimo įmokos | - | - | - | - | - | 10,010 | 13,264 | 13,026 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -15.2% | +10.7% | -12.8% | +15.9% | +20.2% | +2.6% | -4.0% | +5.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 18.7% | 19.3% | 12.1% | 3.0% | 4.3% | 1.6% | 3.4% | 0.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 45.9% | 34.5% | 17.9% | 4.6% | 7.1% | 3.0% | 6.3% | 0.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 14.0% | 14.5% | 10.5% | 2.4% | 3.3% | 1.4% | 3.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 14.0% | 15.4% | 11.0% | 2.5% | 4.0% | - | - | 0.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.5 | 0.8 | 0.5 | 0.6 | 0.7 | 0.9 | 0.9 | 0.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 31,844 | 35,238 | 36,693 | 38,539 | 42,354 | 43,461 | 39,205 | 46,517 |
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.
Rizolta - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-06-16 | 2026-06-25 | 128.88 |
| 2026-03-29 | 2026-03-30 | 3.27 |
| 2026-03-25 | 2026-03-26 | 3.27 |
| 2026-01-16 | 2026-02-17 | 57.18 |
| 2025-12-16 | 2025-12-29 | 185.21 |
| 2024-07-16 | 2024-07-16 | 0.06 |
| 2024-04-16 | 2024-04-16 | 1454.26 |
| 2022-04-28 | 2022-05-16 | 1.10 |
| 2022-03-16 | 2022-04-13 | 107.47 |
| 2022-02-17 | 2022-03-14 | 0.10 |
| 2022-01-31 | 2022-02-13 | 2.67 |
| 2021-12-16 | 2022-01-30 | 2.57 |
| 2021-12-14 | 2021-12-14 | 2.57 |
Rizolta - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 1260.16 |
| 2026-08-30 | 2026-08-30 | 1260.16 |
| 2026-08-29 | 2026-08-29 | 1261.07 |
| 2026-08-26 | 2026-08-28 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 877.78 |
| 2026-08-05 | 2026-08-05 | 877.78 |
| 2026-08-03 | 2026-08-04 | 3923.78 |
| 2026-07-26 | 2026-08-02 | 0.8 |
| 2026-07-07 | 2026-07-25 | 0.8 |
| 2026-07-06 | 2026-07-06 | 0.8 |
| 2026-06-29 | 2026-07-05 | 0.8 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 210.0 |
| 2026-04-01 | 2026-04-01 | 484.15 |
| 2026-03-29 | 2026-03-31 | 484.15 |
| 2026-03-27 | 2026-03-28 | 246.52 |
| 2026-03-24 | 2026-03-26 | 326.52 |
| 2026-03-22 | 2026-03-23 | 326.52 |
| 2026-03-21 | 2026-03-21 | 326.52 |
| 2026-03-19 | 2026-03-20 | 6.22 |
| 2026-03-18 | 2026-03-18 | 6.13 |
| 2026-03-17 | 2026-03-17 | 335.98 |
| 2026-03-16 | 2026-03-16 | 333.64 |
| 2026-03-13 | 2026-03-15 | 333.64 |
| 2026-03-12 | 2026-03-12 | 333.64 |
| 2026-03-11 | 2026-03-11 | 6.61 |
| 2026-03-08 | 2026-03-10 | 327.0 |
| 2026-03-02 | 2026-03-07 | 630.78 |
| 2026-02-27 | 2026-03-01 | 86.46 |
| 2026-02-21 | 2026-02-26 | 635.33 |
| 2026-02-18 | 2026-02-20 | 284.1 |
| 2026-02-16 | 2026-02-17 | 284.1 |
| 2026-02-03 | 2026-02-15 | 166.65 |
| 2026-02-01 | 2026-02-02 | 166.43 |
| 2026-01-30 | 2026-01-31 | 166.43 |
| 2026-01-29 | 2026-01-29 | 181.02 |
| 2026-01-27 | 2026-01-28 | 14.9 |
| 2026-01-23 | 2026-01-26 | 14.72 |
| 2026-01-22 | 2026-01-22 | 351.11 |
| 2026-01-20 | 2026-01-21 | 351.02 |
| 2026-01-19 | 2026-01-19 | 336.39 |
| 2026-01-18 | 2026-01-18 | 336.39 |
| 2026-01-16 | 2026-01-17 | 336.39 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 1970.4 |
| 2026-01-02 | 2026-01-04 | 1970.4 |
| 2026-01-01 | 2026-01-01 | 1970.4 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 0.0 |
| 2025-12-28 | 2025-12-28 | 0.0 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 1.67 |
| 2025-11-24 | 2025-11-24 | 1.67 |
| 2025-11-21 | 2025-11-23 | 1.67 |
| 2025-11-20 | 2025-11-20 | 1.67 |
| 2025-11-18 | 2025-11-19 | 1.67 |
| 2025-11-14 | 2025-11-17 | 1.67 |
| 2025-11-12 | 2025-11-13 | 1.67 |
| 2025-11-09 | 2025-11-11 | 1.67 |
| 2025-11-07 | 2025-11-08 | 1.67 |
| 2025-11-06 | 2025-11-06 | 1.67 |
| 2025-11-02 | 2025-11-05 | 1.67 |
| 2025-10-30 | 2025-11-01 | 1.67 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.47 |
| 2025-10-20 | 2025-10-20 | 0.47 |
| 2025-10-19 | 2025-10-19 | 0.47 |
| 2025-10-05 | 2025-10-18 | 0.47 |
| 2025-10-03 | 2025-10-04 | 0.47 |
| 2025-10-02 | 2025-10-02 | 0.47 |
| 2025-09-29 | 2025-10-01 | 0.47 |
| 2025-09-28 | 2025-09-28 | 0.47 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-02 | 2025-09-02 | 0.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 0.0 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.45 |
| 2025-07-21 | 2025-07-21 | 0.45 |
| 2025-07-20 | 2025-07-20 | 0.45 |
| 2025-07-18 | 2025-07-19 | 0.45 |
| 2025-07-17 | 2025-07-17 | 0.45 |
| 2025-07-16 | 2025-07-16 | 0.45 |
| 2025-07-14 | 2025-07-15 | 0.45 |
| 2025-07-13 | 2025-07-13 | 0.45 |
| 2025-07-11 | 2025-07-12 | 0.45 |
| 2025-07-10 | 2025-07-10 | 0.45 |
| 2025-07-09 | 2025-07-09 | 0.45 |
| 2025-07-08 | 2025-07-08 | 0.45 |
| 2025-07-07 | 2025-07-07 | 0.45 |
| 2025-07-06 | 2025-07-06 | 0.45 |
| 2025-07-04 | 2025-07-05 | 0.45 |
| 2025-07-03 | 2025-07-03 | 0.45 |
| 2025-07-02 | 2025-07-02 | 0.45 |
| 2025-07-01 | 2025-07-01 | 0.45 |
| 2025-06-30 | 2025-06-30 | 0.45 |
| 2025-06-28 | 2025-06-29 | 0.45 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-18 | 2025-06-25 | 770.8 |
| 2025-06-17 | 2025-06-17 | 733.84 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Rizolta, UAB (kodas 302564216) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. įmonė gavo €341,1 tūkst. pajamų, jos buvo 5,5% didesnės nei prieš metus ir šiek tiek viršijo 2023 m. lygį, kai pajamos siekė €336,8 tūkst. Pelningumas išliko labai menkas: 2025 m. grynasis pelnas sudarė tik €218, palyginti su €10,6 tūkst. 2024 m. ir €4,7 tūkst. 2023 m., todėl pelno marža sumažėjo iki 0,1% nuo 3,3% metais anksčiau. Geriausi finansiniai rezultatai per šį trejų metų laikotarpį buvo 2024 m., o 2025 m. matomas ryškus grįžimas prie beveik nulinio uždarbio, nepaisant augusių pardavimų. Turtas 2025 m. padidėjo iki €323,4 tūkst. nuo €309,1 tūkst. 2024 m. ir €295,0 tūkst. 2023 m. Nuosavas kapitalas siekė €168,2 tūkst., įsipareigojimai – €158,7 tūkst., todėl nuosavo kapitalo dalis buvo 52,0%, o skolos ir nuosavo kapitalo santykis – 0,94. Turto apyvartumas sudarė 1,05 karto, o pajamos vienam darbuotojui – €48,7 tūkst., kai pelnas vienam darbuotojui buvo tik €31.