Woodhouses.lt - 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 | 728,702 | 827,219 | 562,024 | 288,650 | 631,304 | 1,505,834 | 522,982 | 199,624 |
| Pelnas prieš apmokestinimą | 85,395 | 8,813 | -36,172 | 6,187 | 24,188 | -8,558 | 2,815 | -42,016 |
| Grynasis pelnas | 68,613 | 4,498 | -36,172 | 5,779 | 22,966 | -17,619 | 1,768 | -42,016 |
| Nuosavas kapitalas | 201,663 | 178,028 | 143,006 | 148,679 | 171,752 | 157,658 | 159,426 | -2,712 |
| Įsipareigojimai | 409,238 | 369,825 | 335,140 | 461,091 | 388,769 | 212,266 | 338,245 | 326,907 |
| Ilgalaikis turtas | 356,517 | 333,711 | 310,703 | 292,108 | 275,659 | 271,139 | 252,803 | 235,954 |
| Trumpalaikis turtas | 252,019 | 213,017 | 165,342 | 313,536 | 282,073 | 98,218 | 244,755 | 82,554 |
| Turtas viso | 608,536 | 546,728 | 476,045 | 605,644 | 557,732 | 369,357 | 497,558 | 318,508 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 616 | - | - |
| Soc. draudimo įmokos | - | - | - | - | - | 33,344 | 22,054 | 12,114 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -25.5% | +13.5% | -32.1% | -48.6% | +118.7% | +138.5% | -65.3% | -61.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 11.3% | 0.8% | -7.6% | 1.0% | 4.1% | -4.8% | 0.4% | -13.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 34.0% | 2.5% | -25.3% | 3.9% | 13.4% | -11.2% | 1.1% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.4% | 0.5% | -6.4% | 2.0% | 3.6% | -1.2% | 0.3% | -21.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.7% | 1.1% | -6.4% | 2.1% | 3.8% | -0.6% | 0.5% | -21.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.0 | 2.1 | 2.3 | 3.1 | 2.3 | 1.3 | 2.1 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 31,798 | 34,953 | 27,869 | 17,855 | 48,562 | 119,669 | 55,316 | 26,180 |
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.
Woodhouses.lt - Sodros skolos
Praeitos darbo dienos įmonės Woodhouses.lt pradelstos SODRA nepriemokos suma yra: 3,329 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 3328.59 |
| 2026-08-26 | 2026-09-02 | 3328.59 |
| 2026-08-23 | 2026-08-23 | 3328.59 |
| 2026-08-19 | 2026-08-19 | 3328.59 |
| 2026-08-16 | 2026-08-17 | 3328.59 |
| 2026-07-27 | 2026-08-14 | 3328.59 |
| 2026-07-26 | 2026-07-26 | 3264.87 |
| 2026-07-23 | 2026-07-25 | 3328.59 |
| 2026-07-19 | 2026-07-22 | 3264.87 |
| 2026-07-07 | 2026-07-17 | 3264.87 |
| 2026-06-11 | 2026-07-06 | 2835.70 |
| 2026-05-17 | 2026-06-08 | 2835.70 |
| 2026-05-03 | 2026-05-14 | 1791.14 |
| 2026-04-27 | 2026-04-29 | 1791.14 |
| 2026-04-26 | 2026-04-26 | 1763.12 |
| 2026-04-24 | 2026-04-25 | 1791.14 |
| 2026-04-20 | 2026-04-23 | 1763.12 |
| 2026-04-15 | 2026-04-15 | 1028.47 |
| 2026-04-14 | 2026-04-14 | 1070.17 |
| 2026-03-29 | 2026-04-13 | 1107.55 |
| 2026-03-17 | 2026-03-27 | 1163.55 |
| 2026-03-02 | 2026-03-09 | 1114.53 |
| 2026-02-25 | 2026-03-01 | 1891.09 |
| 2026-02-18 | 2026-02-24 | 622.42 |
| 2026-02-17 | 2026-02-17 | 282.74 |
| 2026-01-30 | 2026-02-16 | 1288.57 |
| 2026-01-22 | 2026-01-29 | 1300.61 |
| 2026-01-16 | 2026-01-21 | 1269.51 |
| 2026-01-01 | 2026-01-06 | 282.74 |
| 2025-12-30 | 2025-12-30 | 282.74 |
| 2025-12-19 | 2025-12-29 | 1591.06 |
| 2025-12-16 | 2025-12-18 | 3206.74 |
| 2025-12-01 | 2025-12-15 | 1615.68 |
| 2025-11-18 | 2025-11-30 | 1617.66 |
| 2025-10-23 | 2025-11-10 | 1565.60 |
| 2025-10-16 | 2025-10-22 | 1545.46 |
| 2025-09-16 | 2025-09-29 | 1694.65 |
| 2025-08-31 | 2025-09-03 | 1459.07 |
| 2025-08-20 | 2025-08-27 | 1459.07 |
| 2025-07-24 | 2025-07-29 | 1676.32 |
| 2025-07-16 | 2025-07-23 | 1653.37 |
| 2025-07-02 | 2025-07-06 | 1656.88 |
| 2025-06-17 | 2025-07-01 | 1729.22 |
| 2025-05-27 | 2025-06-01 | 1751.82 |
| 2025-05-20 | 2025-05-26 | 1953.32 |
| 2025-05-16 | 2025-05-19 | 606.17 |
| 2025-05-04 | 2025-05-15 | 13.06 |
| 2025-04-30 | 2025-04-30 | 1700.02 |
| 2025-04-24 | 2025-04-29 | 13.06 |
| 2025-04-17 | 2025-04-23 | 1700.02 |
| 2025-04-16 | 2025-04-16 | 1578.59 |
| 2025-03-18 | 2025-03-23 | 1457.15 |
| 2025-02-18 | 2025-02-23 | 959.80 |
| 2025-02-17 | 2025-02-17 | 79.51 |
| 2025-02-11 | 2025-02-16 | 358.22 |
| 2025-02-10 | 2025-02-10 | 1252.15 |
| 2025-02-07 | 2025-02-09 | 1124.58 |
| 2025-01-28 | 2025-02-06 | 1045.07 |
| 2025-01-16 | 2025-01-27 | 1252.15 |
| 2025-01-02 | 2025-01-06 | 1640.39 |
| 2024-12-22 | 2024-12-31 | 1747.95 |
| 2024-12-17 | 2024-12-20 | 1747.95 |
| 2024-11-18 | 2024-11-21 | 1608.65 |
| 2024-10-16 | 2024-11-07 | 854.31 |
| 2024-09-25 | 2024-10-08 | 1319.97 |
| 2024-09-17 | 2024-09-24 | 2128.55 |
| 2024-08-27 | 2024-08-27 | 867.11 |
| 2024-08-19 | 2024-08-26 | 2937.75 |
| 2024-07-26 | 2024-08-18 | 48.56 |
| 2024-07-24 | 2024-07-25 | 2790.60 |
| 2024-07-16 | 2024-07-23 | 2788.62 |
| 2024-06-27 | 2024-07-03 | 1539.74 |
| 2024-06-19 | 2024-06-26 | 1965.30 |
| 2024-05-16 | 2024-06-04 | 2993.02 |
| 2024-04-16 | 2024-04-24 | 2322.03 |
| 2024-03-18 | 2024-03-21 | 2151.30 |
| 2024-02-19 | 2024-02-29 | 2473.61 |
| 2024-02-05 | 2024-02-18 | 0.80 |
| 2024-01-26 | 2024-02-04 | 672.67 |
| 2024-01-24 | 2024-01-25 | 0.80 |
| 2024-01-23 | 2024-01-23 | 1383.07 |
| 2024-01-22 | 2024-01-22 | 1377.36 |
| 2024-01-16 | 2024-01-21 | 2049.23 |
| 2023-09-18 | 2023-10-15 | 91.62 |
| 2023-09-11 | 2023-09-13 | 412.09 |
| 2023-09-08 | 2023-09-10 | 412.09 |
| 2023-08-29 | 2023-09-07 | 927.09 |
| 2023-08-21 | 2023-08-28 | 1097.09 |
| 2023-08-17 | 2023-08-20 | 3738.40 |
| 2023-08-16 | 2023-08-16 | 830.10 |
| 2023-07-28 | 2023-08-15 | 1345.10 |
| 2023-07-27 | 2023-07-27 | 1344.08 |
| 2023-07-26 | 2023-07-26 | 1344.08 |
| 2023-07-24 | 2023-07-25 | 1344.30 |
| 2023-07-18 | 2023-07-23 | 1344.08 |
| 2023-06-19 | 2023-07-13 | 1859.08 |
| 2023-06-16 | 2023-06-18 | 5086.77 |
| 2023-06-14 | 2023-06-15 | 1834.72 |
| 2023-05-19 | 2023-06-13 | 2349.72 |
| 2023-05-16 | 2023-05-18 | 5199.72 |
| 2023-05-02 | 2023-05-15 | 2700.71 |
| 2023-04-26 | 2023-04-28 | 2700.71 |
| 2023-04-21 | 2023-04-25 | 2699.79 |
| 2023-04-20 | 2023-04-20 | 2699.79 |
| 2023-04-18 | 2023-04-19 | 6462.14 |
| 2023-04-17 | 2023-04-17 | 3214.79 |
| 2023-04-12 | 2023-04-16 | 3214.79 |
| 2023-03-23 | 2023-04-11 | 3172.01 |
| 2023-03-16 | 2023-03-22 | 3172.01 |
| 2023-03-10 | 2023-03-15 | 190.50 |
| 2023-02-24 | 2023-03-09 | 3605.58 |
| 2023-02-22 | 2023-02-23 | 3605.58 |
| 2023-02-17 | 2023-02-21 | 6514.58 |
| 2023-02-10 | 2023-02-16 | 4121.15 |
| 2023-02-06 | 2023-02-09 | 4163.93 |
| 2023-01-24 | 2023-02-03 | 4163.93 |
| 2023-01-23 | 2023-01-23 | 4163.42 |
| 2023-01-20 | 2023-01-22 | 4163.93 |
| 2023-01-17 | 2023-01-19 | 4206.20 |
| 2023-01-16 | 2023-01-16 | 4678.42 |
| 2022-12-29 | 2023-01-15 | 4678.42 |
| 2022-12-19 | 2022-12-28 | 4678.42 |
| 2022-12-16 | 2022-12-18 | 7783.35 |
| 2022-11-21 | 2022-12-15 | 4829.67 |
| 2022-11-17 | 2022-11-18 | 4829.67 |
| 2022-11-15 | 2022-11-16 | 2360.75 |
| 2022-10-28 | 2022-11-14 | 5344.67 |
| 2022-10-21 | 2022-10-27 | 5344.05 |
| 2022-10-18 | 2022-10-20 | 5344.05 |
| 2022-09-19 | 2022-10-17 | 5855.70 |
| 2022-09-16 | 2022-09-18 | 8770.70 |
| 2022-08-29 | 2022-09-15 | 6252.59 |
| 2022-08-23 | 2022-08-28 | 6252.59 |
| 2022-07-18 | 2022-08-22 | 6767.59 |
| 2022-07-15 | 2022-07-17 | 4929.40 |
| 2022-06-16 | 2022-07-14 | 7399.74 |
| 2022-06-15 | 2022-06-15 | 5497.12 |
| 2022-05-17 | 2022-06-14 | 7914.74 |
| 2022-04-19 | 2022-05-16 | 8451.33 |
| 2022-04-14 | 2022-04-18 | 6440.08 |
| 2022-03-24 | 2022-04-13 | 8970.08 |
| 2022-03-16 | 2022-03-23 | 11625.87 |
| 2022-02-22 | 2022-03-15 | 9591.30 |
| 2022-02-21 | 2022-02-21 | 10106.30 |
| 2022-02-18 | 2022-02-20 | 10106.30 |
| 2022-02-17 | 2022-02-17 | 14568.26 |
| 2022-01-18 | 2022-02-16 | 12690.99 |
| 2021-12-16 | 2022-01-17 | 10615.85 |
| 2021-12-15 | 2021-12-15 | 9147.30 |
| 2021-11-19 | 2021-12-14 | 11662.30 |
| 2021-11-16 | 2021-11-18 | 14837.30 |
| 2021-11-03 | 2021-11-15 | 12141.03 |
| 2021-10-28 | 2021-11-02 | 14875.63 |
| 2021-10-19 | 2021-10-27 | 15259.05 |
| 2021-10-18 | 2021-10-18 | 15259.05 |
| 2021-10-15 | 2021-10-17 | 13077.01 |
| 2021-09-17 | 2021-10-14 | 15774.05 |
Woodhouses.lt - VMI nepriemokos
2026-09-02 dienos įmonės Woodhouses.lt pradelstos VMI nepriemokos suma yra: 1,716 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1716.48 |
| 2026-08-22 | 2026-08-31 | 1711.64 |
| 2026-08-19 | 2026-08-21 | 1710.76 |
| 2026-08-02 | 2026-08-18 | 1702.84 |
| 2026-07-06 | 2026-08-01 | 1691.4 |
| 2026-06-30 | 2026-07-05 | 1688.76 |
| 2026-06-19 | 2026-06-29 | 1679.27 |
| 2026-06-01 | 2026-06-18 | 1301.87 |
| 2026-05-31 | 2026-05-31 | 1301.78 |
| 2026-05-29 | 2026-05-30 | 1406.33 |
| 2026-05-22 | 2026-05-28 | 5031.33 |
| 2026-05-20 | 2026-05-21 | 5030.01 |
| 2026-05-18 | 2026-05-19 | 5026.05 |
| 2026-05-17 | 2026-05-17 | 5015.49 |
| 2026-05-10 | 2026-05-16 | 5027.25 |
| 2026-05-01 | 2026-05-09 | 5190.42 |
| 2026-04-24 | 2026-04-30 | 5181.25 |
| 2026-04-22 | 2026-04-23 | 5177.34 |
| 2026-04-20 | 2026-04-21 | 5176.65 |
| 2026-04-16 | 2026-04-19 | 24227.23 |
| 2026-04-15 | 2026-04-15 | 24139.45 |
| 2026-04-02 | 2026-04-14 | 24685.29 |
| 2026-03-27 | 2026-04-01 | 16142.77 |
| 2026-03-20 | 2026-03-26 | 16725.92 |
| 2026-03-18 | 2026-03-18 | 16089.68 |
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.
Woodhouses.lt, UAB (kodas 302565624) yra uždaroji akcinė bendrovė, vykdanti kitų statybinių dailidžių ir stalių dirbinių, išskyrus medinius surenkamus pastatus, gamybą. 2025 m. pajamos sumažėjo iki 199,6 tūkst. Eur nuo 523,0 tūkst. Eur 2024 m. ir 1,51 mln. Eur 2023 m., todėl matomas ryškus dvejų metų mažėjimas. Įmonė 2025 m. patyrė 42,0 tūkst. Eur grynąjį nuostolį, palyginti su 1,8 tūkst. Eur pelnu 2024 m. ir 17,6 tūkst. Eur nuostoliu 2023 m. Pastarųjų metų pelningumo rodikliai pablogėjo, o 2025 m. pelno marža siekė -21,1%. 2025 m. pabaigoje turtas sudarė 318,5 tūkst. Eur, įsipareigojimai 326,9 tūkst. Eur, o nuosavas kapitalas tapo neigiamas ir siekė -2,7 tūkst. Eur. Ilgalaikis turtas buvo 236,0 tūkst. Eur, trumpalaikis turtas – 82,6 tūkst. Eur. Turto apyvartumas siekė 0,63 karto, pajamos vienam darbuotojui buvo 28,5 tūkst. Eur, o nuostolis vienam darbuotojui – 6,0 tūkst. Eur. Turto grąža buvo -13,2%, o nuosavo kapitalo ir skolos santykio rodikliai dėl neigiamo nuosavo kapitalo yra iškraipyti.