ORFĖJA - 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 | 49,763 | 71,486 | 67,763 | 86,963 | 160,134 | 36,898 | 79,410 | 72,250 |
| Pelnas prieš apmokestinimą | 106 | 900 | 7,211 | 6,452 | 55,811 | -7,693 | 2,313 | 934 |
| Grynasis pelnas | 90 | 765 | 6,129 | 5,484 | 47,439 | -7,693 | 1,966 | 785 |
| Nuosavas kapitalas | 11,152 | 11,917 | 18,169 | 23,653 | 71,092 | 63,399 | 65,365 | 70,996 |
| Įsipareigojimai | 160,418 | 147,489 | 184,606 | 134,016 | 94,690 | 62,489 | 156,804 | 596,458 |
| Ilgalaikis turtas | 111,299 | 101,351 | 91,403 | 51,143 | 84,687 | 82,045 | 107,707 | 567,016 |
| Trumpalaikis turtas | 60,271 | 58,055 | 111,372 | 106,526 | 81,095 | 43,843 | 114,462 | 61,438 |
| Turtas viso | 171,570 | 159,406 | 202,775 | 157,669 | 165,782 | 125,888 | 222,169 | 628,454 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 26,269 | 9,300 | 7,484 |
| Soc. draudimo įmokos | - | - | - | - | - | 8,240 | 8,787 | 12,948 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -71.8% | +43.7% | -5.2% | +28.3% | +84.1% | -77.0% | +115.2% | -9.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.1% | 0.5% | 3.0% | 3.5% | 28.6% | -6.1% | 0.9% | 0.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.8% | 6.4% | 33.7% | 23.2% | 66.7% | -12.1% | 3.0% | 1.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.2% | 1.1% | 9.0% | 6.3% | 29.6% | -20.8% | 2.5% | 1.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.2% | 1.3% | 10.6% | 7.4% | 34.9% | -20.8% | 2.9% | 1.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 14.4 | 12.4 | 10.2 | 5.7 | 1.3 | 1.0 | 2.4 | 8.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,929 | 15,050 | 15,342 | 21,741 | 40,034 | 7,634 | 15,882 | 12,042 |
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.
ORFĖJA - Sodros skolos
Praeitos darbo dienos įmonės ORFĖJA pradelstos SODRA nepriemokos suma yra: 1 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 0.74 |
| 2026-08-23 | 2026-08-23 | 771.49 |
| 2026-08-19 | 2026-08-19 | 771.49 |
| 2026-05-17 | 2026-05-25 | 85.68 |
| 2026-02-18 | 2026-02-25 | 799.17 |
| 2026-01-22 | 2026-02-17 | 19.80 |
| 2026-01-16 | 2026-01-18 | 1109.94 |
| 2026-01-01 | 2026-01-13 | 649.84 |
| 2025-12-30 | 2025-12-30 | 649.84 |
| 2025-12-29 | 2025-12-29 | 1107.62 |
| 2025-12-22 | 2025-12-28 | 1110.47 |
| 2025-12-17 | 2025-12-21 | 1397.59 |
| 2025-12-16 | 2025-12-16 | 1622.82 |
| 2025-12-12 | 2025-12-15 | 512.35 |
| 2025-12-08 | 2025-12-11 | 798.16 |
| 2025-12-02 | 2025-12-07 | 1121.26 |
| 2025-11-18 | 2025-12-01 | 1123.76 |
| 2025-11-11 | 2025-11-17 | 13.29 |
| 2025-11-05 | 2025-11-10 | 63.02 |
| 2025-11-04 | 2025-11-04 | 496.60 |
| 2025-10-24 | 2025-11-03 | 814.02 |
| 2025-10-23 | 2025-10-23 | 1130.14 |
| 2025-10-16 | 2025-10-22 | 1116.85 |
| 2025-09-25 | 2025-10-01 | 418.36 |
| 2025-09-16 | 2025-09-24 | 1110.47 |
| 2025-08-28 | 2025-08-29 | 1124.88 |
| 2025-08-27 | 2025-08-27 | 925.80 |
| 2025-08-25 | 2025-08-26 | 971.88 |
| 2025-08-19 | 2025-08-24 | 1124.88 |
| 2025-08-11 | 2025-08-18 | 14.41 |
| 2025-08-07 | 2025-08-10 | 293.02 |
| 2025-07-29 | 2025-08-06 | 929.88 |
| 2025-07-24 | 2025-07-28 | 1124.53 |
| 2025-07-16 | 2025-07-23 | 1110.12 |
| 2025-07-09 | 2025-07-09 | 20.69 |
| 2025-07-01 | 2025-07-08 | 133.62 |
| 2025-06-30 | 2025-06-30 | 219.33 |
| 2025-06-17 | 2025-06-29 | 1110.47 |
| 2025-05-26 | 2025-05-27 | 1119.91 |
| 2025-05-16 | 2025-05-25 | 1121.41 |
| 2025-05-05 | 2025-05-15 | 10.94 |
| 2025-05-04 | 2025-05-04 | 1105.18 |
| 2025-04-30 | 2025-04-30 | 1110.47 |
| 2025-04-25 | 2025-04-29 | 1105.18 |
| 2025-04-24 | 2025-04-24 | 1121.41 |
| 2025-04-16 | 2025-04-23 | 1110.47 |
| 2025-04-03 | 2025-04-08 | 2.04 |
| 2025-04-02 | 2025-04-02 | 123.66 |
| 2025-03-31 | 2025-04-01 | 404.14 |
| 2025-03-18 | 2025-03-30 | 889.69 |
| 2025-03-13 | 2025-03-16 | 88.26 |
| 2025-03-07 | 2025-03-12 | 371.94 |
| 2025-03-04 | 2025-03-06 | 562.40 |
| 2025-03-03 | 2025-03-03 | 973.63 |
| 2025-02-27 | 2025-03-02 | 854.16 |
| 2025-02-18 | 2025-02-26 | 973.63 |
| 2025-01-27 | 2025-02-17 | 18.35 |
| 2025-01-24 | 2025-01-26 | 754.09 |
| 2025-01-22 | 2025-01-23 | 782.64 |
| 2025-01-16 | 2025-01-21 | 764.29 |
| 2025-01-15 | 2025-01-15 | 540.26 |
| 2025-01-02 | 2025-01-14 | 764.29 |
| 2024-12-22 | 2024-12-31 | 764.29 |
| 2024-12-17 | 2024-12-20 | 764.29 |
| 2024-11-26 | 2024-12-02 | 852.29 |
| 2024-11-18 | 2024-11-25 | 1489.80 |
| 2024-10-24 | 2024-11-17 | 722.25 |
| 2024-10-16 | 2024-10-23 | 710.90 |
| 2024-09-24 | 2024-09-26 | 329.00 |
| 2024-09-17 | 2024-09-23 | 689.54 |
| 2024-09-06 | 2024-09-10 | 559.41 |
| 2024-08-28 | 2024-09-05 | 771.13 |
| 2024-08-19 | 2024-08-27 | 775.30 |
| 2024-08-12 | 2024-08-18 | 11.01 |
| 2024-08-08 | 2024-08-11 | 31.30 |
| 2024-07-25 | 2024-08-07 | 452.78 |
| 2024-07-24 | 2024-07-24 | 773.58 |
| 2024-07-16 | 2024-07-23 | 762.57 |
| 2024-07-01 | 2024-07-07 | 763.93 |
| 2024-06-18 | 2024-06-30 | 764.29 |
| 2024-06-05 | 2024-06-05 | 162.72 |
| 2024-05-31 | 2024-06-04 | 390.60 |
| 2024-05-29 | 2024-05-30 | 525.19 |
| 2024-05-27 | 2024-05-28 | 747.11 |
| 2024-05-16 | 2024-05-26 | 777.34 |
| 2024-04-24 | 2024-05-15 | 13.05 |
| 2024-04-23 | 2024-04-23 | 895.74 |
| 2024-04-16 | 2024-04-22 | 882.69 |
| 2024-04-04 | 2024-04-04 | 54.71 |
| 2024-04-02 | 2024-04-03 | 88.56 |
| 2024-03-28 | 2024-04-01 | 139.79 |
| 2024-03-26 | 2024-03-27 | 466.89 |
| 2024-03-18 | 2024-03-25 | 716.18 |
| 2024-02-29 | 2024-03-07 | 536.29 |
| 2024-02-19 | 2024-02-28 | 705.41 |
| 2024-02-02 | 2024-02-18 | 352.53 |
| 2024-01-31 | 2024-02-01 | 683.02 |
| 2024-01-23 | 2024-01-30 | 741.63 |
| 2024-01-17 | 2024-01-22 | 728.18 |
| 2024-01-16 | 2024-01-16 | 1003.47 |
| 2024-01-15 | 2024-01-15 | 562.43 |
| 2024-01-08 | 2024-01-11 | 562.43 |
| 2024-01-02 | 2024-01-07 | 640.83 |
| 2023-12-18 | 2024-01-01 | 728.18 |
| 2023-12-11 | 2023-12-13 | 174.64 |
| 2023-11-28 | 2023-12-10 | 494.12 |
| 2023-11-16 | 2023-11-27 | 751.00 |
| 2023-10-27 | 2023-11-15 | 16.01 |
| 2023-10-25 | 2023-10-26 | 742.51 |
| 2023-10-17 | 2023-10-24 | 726.42 |
| 2023-10-12 | 2023-10-12 | 525.56 |
| 2023-10-09 | 2023-10-11 | 541.55 |
| 2023-09-29 | 2023-10-08 | 721.21 |
| 2023-09-18 | 2023-09-28 | 728.10 |
| 2023-09-15 | 2023-09-17 | 160.10 |
| 2023-09-07 | 2023-09-14 | 275.57 |
| 2023-09-06 | 2023-09-06 | 304.91 |
| 2023-08-31 | 2023-09-05 | 406.80 |
| 2023-08-30 | 2023-08-30 | 710.30 |
| 2023-08-17 | 2023-08-29 | 728.10 |
| 2023-08-14 | 2023-08-15 | 49.75 |
| 2023-08-10 | 2023-08-13 | 632.58 |
| 2023-08-04 | 2023-08-09 | 640.11 |
| 2023-08-03 | 2023-08-03 | 711.64 |
| 2023-07-28 | 2023-08-02 | 732.06 |
| 2023-07-26 | 2023-07-27 | 728.18 |
| 2023-07-24 | 2023-07-25 | 732.14 |
| 2023-07-18 | 2023-07-23 | 728.18 |
| 2023-06-16 | 2023-06-25 | 734.21 |
| 2023-05-16 | 2023-06-15 | 6.03 |
| 2023-05-02 | 2023-05-09 | 6.03 |
| 2023-04-26 | 2023-04-28 | 6.03 |
| 2023-04-18 | 2023-04-25 | 578.80 |
| 2023-03-28 | 2023-03-29 | 71.97 |
| 2023-03-16 | 2023-03-27 | 551.32 |
| 2023-02-27 | 2023-02-27 | 460.96 |
| 2023-02-17 | 2023-02-26 | 551.32 |
| 2023-01-24 | 2023-01-26 | 531.19 |
| 2023-01-17 | 2023-01-23 | 521.80 |
| 2022-12-16 | 2022-12-29 | 1045.19 |
| 2022-11-21 | 2022-12-15 | 523.39 |
| 2022-11-17 | 2022-11-18 | 523.39 |
| 2022-10-28 | 2022-11-16 | 1.59 |
| 2022-09-16 | 2022-09-25 | 344.15 |
| 2022-07-25 | 2022-08-29 | 18.48 |
| 2022-06-16 | 2022-06-16 | 521.80 |
| 2022-06-01 | 2022-06-05 | 1048.48 |
| 2022-05-25 | 2022-05-31 | 1277.33 |
| 2022-05-17 | 2022-05-24 | 1575.75 |
| 2022-04-28 | 2022-05-16 | 1053.95 |
| 2022-04-19 | 2022-04-27 | 1044.21 |
| 2022-03-16 | 2022-04-18 | 522.41 |
| 2022-03-01 | 2022-03-02 | 518.77 |
| 2022-02-22 | 2022-02-28 | 561.95 |
| 2022-02-17 | 2022-02-21 | 567.20 |
| 2022-02-02 | 2022-02-16 | 56.15 |
| 2022-02-01 | 2022-02-01 | 277.00 |
| 2022-01-31 | 2022-01-31 | 446.21 |
| 2022-01-18 | 2022-01-30 | 438.49 |
| 2021-12-22 | 2021-12-28 | 466.95 |
| 2021-12-16 | 2021-12-21 | 713.66 |
| 2021-12-15 | 2021-12-15 | 246.71 |
| 2021-12-10 | 2021-12-14 | 327.74 |
| 2021-11-25 | 2021-12-09 | 348.29 |
| 2021-11-16 | 2021-11-24 | 472.46 |
| 2021-11-05 | 2021-11-15 | 5.51 |
| 2021-10-18 | 2021-10-27 | 468.97 |
| 2021-09-16 | 2021-09-26 | 466.95 |
ORFĖJA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2025-12-18 | 2025-12-22 | 435.33 |
| 2025-12-17 | 2025-12-17 | 502.51 |
| 2025-12-15 | 2025-12-16 | 153.27 |
| 2025-12-09 | 2025-12-14 | 238.52 |
| 2025-12-01 | 2025-12-08 | 334.88 |
| 2025-11-30 | 2025-11-30 | 334.28 |
| 2025-11-28 | 2025-11-29 | 501.14 |
| 2025-11-27 | 2025-11-27 | 168.14 |
| 2025-11-20 | 2025-11-26 | 181.54 |
| 2025-11-08 | 2025-11-19 | 156.54 |
| 2025-06-12 | 2025-06-14 | 352.51 |
| 2025-06-06 | 2025-06-11 | 3.27 |
| 2025-06-04 | 2025-06-05 | 2.45 |
| 2025-06-02 | 2025-06-03 | 1548.81 |
| 2025-05-31 | 2025-06-01 | 1546.36 |
| 2025-05-29 | 2025-05-30 | 1585.68 |
| 2025-05-24 | 2025-05-28 | 353.68 |
| 2025-05-17 | 2025-05-23 | 351.58 |
| 2025-05-01 | 2025-05-16 | 501.82 |
| 2025-04-28 | 2025-04-30 | 501.17 |
| 2025-04-25 | 2025-04-27 | 2.17 |
| 2025-04-16 | 2025-04-24 | 293.32 |
| 2025-04-10 | 2025-04-15 | 2.28 |
| 2025-04-04 | 2025-04-09 | 4.39 |
| 2025-04-03 | 2025-04-03 | 130.41 |
| 2025-04-02 | 2025-04-02 | 421.04 |
| 2025-03-28 | 2025-04-01 | 498.18 |
| 2025-03-26 | 2025-03-27 | 147.18 |
| 2025-03-19 | 2025-03-25 | 229.83 |
| 2025-03-15 | 2025-03-18 | 275.84 |
| 2025-03-09 | 2025-03-14 | 195.25 |
| 2025-03-02 | 2025-03-08 | 294.54 |
| 2025-02-28 | 2025-03-01 | 293.0 |
| 2025-02-23 | 2025-02-24 | 585.91 |
| 2025-02-20 | 2025-02-22 | 597.15 |
| 2025-02-13 | 2025-02-19 | 3.15 |
| 2025-02-06 | 2025-02-12 | 668.13 |
| 2025-02-02 | 2025-02-05 | 839.75 |
| 2025-01-30 | 2025-02-01 | 857.99 |
| 2025-01-24 | 2025-01-29 | 1.87 |
| 2025-01-22 | 2025-01-23 | 402.5 |
| 2025-01-11 | 2025-01-21 | 1966.82 |
| 2025-01-01 | 2025-01-10 | 1557.56 |
| 2025-01-11 | 2025-01-10 | 1971.02 |
| 2024-12-30 | 2024-12-31 | 1552.81 |
| 2024-12-24 | 2024-12-29 | 1047.81 |
| 2024-12-22 | 2024-12-23 | 1203.09 |
| 2024-12-19 | 2024-12-21 | 1205.76 |
| 2024-12-18 | 2024-12-18 | 205.49 |
| 2024-12-15 | 2024-12-17 | 205.25 |
| 2024-12-14 | 2024-12-14 | 204.47 |
| 2024-10-09 | 2024-10-16 | 0.56 |
| 2024-10-04 | 2024-10-08 | 124.91 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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ORFĖJA, UAB (kodas 302617793) yra uždaroji akcinė bendrovė, vykdanti nuosavo arba nuomojamo nekilnojamojo turto nuomos ir eksploatavimo veiklą. 2025 m. bendrovė gavo €72.2K pajamų ir uždirbo €785 grynojo pelno, o pelno marža siekė 1.1%. Pajamos per metus sumažėjo 9.0%, tačiau per dvejus metus jos išaugo 95.8%: nuo €36.9K 2023 m. iki €79.4K 2024 m., o 2025 m. šiek tiek sumažėjo. Pelningumas taip pat gerėjo nuo €7.7K grynojo nuostolio 2023 m. iki €2.0K pelno 2024 m. ir nedidelio pelno 2025 m. 2025 m. pabaigoje turtas sudarė €628.5K, nuosavas kapitalas – €71.0K, įsipareigojimai – €596.5K; ilgalaikis turtas siekė €567.0K, trumpalaikis – €61.4K. Rodikliai rodo svertinę kapitalo struktūrą: nuosavo kapitalo dalis buvo 11.3%, skolos ir nuosavo kapitalo santykis – 8.40, turto apyvartumas – 0.11x, ROE – 1.1%, ROA – 0.1%. Pajamos vienam darbuotojui siekė €12.0K.