Impuls LTU - 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 | 11,113,747 | 11,344,680 | 6,884,332 | 5,470,263 | 10,203,859 | 9,672,999 | 10,265,697 | 9,429,815 |
| Pelnas prieš apmokestinimą | -15,024 | 248,394 | -318,344 | -1,091,217 | -1,750,440 | 3,822,412 | 1,537,734 | 1,736,747 |
| Grynasis pelnas | 133,474 | 164,386 | -311,664 | -974,633 | -1,694,983 | 3,816,223 | 1,386,590 | 1,461,361 |
| Nuosavas kapitalas | -534,353 | 1,274,004 | 1,296,279 | 378,430 | -1,316,553 | 2,499,670 | 1,436,260 | 1,465,137 |
| Įsipareigojimai | 7,686,367 | 7,268,612 | 7,209,914 | 7,165,500 | 7,015,842 | 1,732,657 | 1,176,869 | 1,471,039 |
| Ilgalaikis turtas | 4,805,355 | 5,016,427 | 6,134,211 | 5,612,935 | 3,952,496 | 1,241,644 | 922,341 | 1,160,560 |
| Trumpalaikis turtas | 3,149,509 | 3,485,367 | 2,332,748 | 1,991,142 | 1,735,676 | 3,221,305 | 1,943,437 | 2,090,801 |
| Turtas viso | 7,954,864 | 8,501,794 | 8,466,959 | 7,604,077 | 5,688,172 | 4,462,949 | 2,865,778 | 3,251,361 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 459,585 | 1,268,518 | 1,188,553 |
| Soc. draudimo įmokos | - | - | - | - | - | 453,590 | 373,383 | 278,529 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -0.5% | +2.1% | -39.3% | -20.5% | +86.5% | -5.2% | +6.1% | -8.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 1.7% | 1.9% | -3.7% | -12.8% | -29.8% | 85.5% | 48.4% | 44.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 12.9% | -24.0% | -257.5% | - | 152.7% | 96.5% | 99.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.2% | 1.4% | -4.5% | -17.8% | -16.6% | 39.5% | 13.5% | 15.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -0.1% | 2.2% | -4.6% | -19.9% | -17.2% | 39.5% | 15.0% | 18.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 5.7 | 5.6 | 18.9 | - | 0.7 | 0.8 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 39,598 | 40,064 | 30,327 | 37,813 | 74,030 | 75,669 | 103,259 | 121,154 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Konsoliduoti Impuls LTU finansai
|
EUR
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
|---|---|
|
Finansiniai duomenys
|
|
| Pardavimo pajamos | 18,302,740 |
| Pelnas prieš apmokestinimą | -3,610,496 |
| Grynasis pelnas | -3,838,579 |
| Nuosavas kapitalas | -5,857,387 |
| Įsipareigojimai | 15,313,040 |
| Ilgalaikis turtas | 6,500,716 |
| Trumpalaikis turtas | 2,976,102 |
| Turtas viso | 9,476,818 |
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Impuls LTU - Sodros skolos
Praeitos darbo dienos įmonės Impuls LTU pradelstos SODRA nepriemokos suma yra: 22,653 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-09 | 2026-10-10 | 22653.33 |
| 2026-10-08 | 2026-10-08 | 19048.80 |
| 2026-10-07 | 2026-10-07 | 33365.42 |
| 2026-10-03 | 2026-10-05 | 29624.72 |
| 2026-09-26 | 2026-09-28 | 29228.93 |
| 2026-09-20 | 2026-09-21 | 28949.34 |
| 2026-09-17 | 2026-09-17 | 28949.34 |
| 2026-09-16 | 2026-09-16 | 28170.88 |
| 2026-09-15 | 2026-09-15 | 5432.63 |
| 2026-09-14 | 2026-09-14 | 4776.54 |
| 2026-09-09 | 2026-09-13 | 7145.37 |
| 2026-09-08 | 2026-09-08 | 1122.18 |
| 2026-09-07 | 2026-09-07 | 1030.68 |
| 2026-09-05 | 2026-09-06 | 337.86 |
| 2026-05-03 | 2026-05-05 | 17080.34 |
| 2026-04-20 | 2026-04-29 | 17080.34 |
| 2026-04-09 | 2026-04-13 | 27240.04 |
| 2026-03-29 | 2026-04-08 | 27630.15 |
| 2026-03-27 | 2026-03-27 | 27635.15 |
| 2026-03-19 | 2026-03-26 | 27630.15 |
| 2026-03-17 | 2026-03-18 | 27635.15 |
| 2026-03-15 | 2026-03-16 | 4809.13 |
| 2026-03-10 | 2026-03-11 | 4809.13 |
| 2026-02-18 | 2026-03-09 | 36747.02 |
| 2026-02-13 | 2026-02-17 | 12046.07 |
| 2026-01-16 | 2026-02-12 | 47270.28 |
| 2026-01-13 | 2026-01-15 | 25368.19 |
| 2026-01-01 | 2026-01-12 | 56142.56 |
| 2025-12-16 | 2025-12-30 | 56142.56 |
| 2025-12-12 | 2025-12-15 | 32334.63 |
| 2025-11-18 | 2025-12-11 | 65823.56 |
| 2025-11-14 | 2025-11-17 | 42325.91 |
| 2025-10-16 | 2025-11-13 | 75504.56 |
| 2025-10-14 | 2025-10-15 | 50890.75 |
| 2025-09-16 | 2025-10-13 | 85185.56 |
| 2025-09-11 | 2025-09-15 | 62476.37 |
| 2025-09-07 | 2025-09-10 | 94866.56 |
| 2025-08-31 | 2025-09-03 | 94866.56 |
| 2025-08-19 | 2025-08-29 | 94866.56 |
| 2025-08-14 | 2025-08-18 | 71723.62 |
| 2025-07-16 | 2025-08-13 | 105237.64 |
| 2025-07-14 | 2025-07-15 | 79697.57 |
| 2025-06-17 | 2025-07-13 | 114918.64 |
| 2025-06-13 | 2025-06-16 | 91212.43 |
| 2025-06-11 | 2025-06-12 | 124599.64 |
| 2025-06-08 | 2025-06-09 | 124599.64 |
| 2025-05-16 | 2025-06-04 | 124599.64 |
| 2025-05-15 | 2025-05-15 | 101316.17 |
| 2025-05-04 | 2025-05-14 | 134145.20 |
| 2025-04-16 | 2025-04-30 | 134145.20 |
| 2025-04-14 | 2025-04-15 | 109880.43 |
| 2025-04-01 | 2025-04-13 | 143826.20 |
| 2025-03-18 | 2025-03-31 | 143823.76 |
| 2025-03-17 | 2025-03-17 | 121396.02 |
| 2025-03-16 | 2025-03-16 | 153974.63 |
| 2025-02-18 | 2025-03-15 | 153974.63 |
| 2025-02-14 | 2025-02-17 | 128366.86 |
| 2025-01-16 | 2025-02-13 | 162757.85 |
| 2025-01-14 | 2025-01-15 | 132746.39 |
| 2025-01-07 | 2025-01-13 | 172346.96 |
| 2025-01-02 | 2025-01-06 | 172245.06 |
| 2024-12-22 | 2024-12-31 | 172245.06 |
| 2024-12-17 | 2024-12-20 | 172245.06 |
| 2024-12-16 | 2024-12-16 | 145043.01 |
| 2024-11-18 | 2024-12-15 | 181926.06 |
| 2024-11-14 | 2024-11-17 | 153849.56 |
| 2024-10-31 | 2024-11-13 | 193640.58 |
| 2024-10-16 | 2024-10-30 | 194166.67 |
| 2024-10-14 | 2024-10-15 | 161736.01 |
| 2024-09-17 | 2024-10-13 | 203289.50 |
| 2024-09-13 | 2024-09-16 | 171992.76 |
| 2024-08-19 | 2024-09-12 | 212247.97 |
| 2024-08-14 | 2024-08-18 | 181717.33 |
| 2024-07-31 | 2024-08-13 | 221375.23 |
| 2024-07-26 | 2024-07-30 | 221394.24 |
| 2024-07-22 | 2024-07-25 | 221375.23 |
| 2024-07-16 | 2024-07-21 | 221394.24 |
| 2024-07-15 | 2024-07-15 | 191257.76 |
| 2024-06-21 | 2024-07-14 | 231346.02 |
| 2024-06-18 | 2024-06-20 | 231348.92 |
| 2024-06-14 | 2024-06-17 | 200413.93 |
| 2024-05-16 | 2024-06-13 | 241730.00 |
| 2024-05-15 | 2024-05-15 | 208310.49 |
| 2024-04-22 | 2024-05-14 | 250199.28 |
| 2024-04-18 | 2024-04-21 | 250199.28 |
| 2024-04-16 | 2024-04-17 | 250211.90 |
| 2024-04-12 | 2024-04-15 | 219491.37 |
| 2024-03-18 | 2024-04-11 | 258988.68 |
| 2024-03-13 | 2024-03-17 | 217930.49 |
| 2024-02-21 | 2024-03-12 | 268556.70 |
| 2024-02-19 | 2024-02-20 | 268585.44 |
| 2024-02-12 | 2024-02-18 | 233112.86 |
| 2024-02-05 | 2024-02-11 | 277875.86 |
| 2024-01-19 | 2024-02-04 | 277956.30 |
| 2024-01-16 | 2024-01-18 | 277243.63 |
| 2024-01-15 | 2024-01-15 | 240156.03 |
| 2023-12-21 | 2024-01-11 | 286499.78 |
| 2023-12-18 | 2023-12-20 | 286578.63 |
| 2023-12-12 | 2023-12-17 | 247512.32 |
| 2023-11-22 | 2023-12-11 | 296702.70 |
| 2023-11-21 | 2023-11-21 | 342984.64 |
| 2023-11-20 | 2023-11-20 | 343039.18 |
| 2023-11-16 | 2023-11-19 | 343037.48 |
| 2023-11-07 | 2023-11-15 | 306382.00 |
| 2023-10-26 | 2023-11-06 | 306450.33 |
| 2023-10-20 | 2023-10-25 | 306382.00 |
| 2023-10-17 | 2023-10-19 | 306450.33 |
| 2023-10-11 | 2023-10-16 | 269953.83 |
| 2023-09-18 | 2023-10-10 | 315379.56 |
| 2023-09-13 | 2023-09-17 | 271077.81 |
| 2023-08-21 | 2023-09-12 | 321514.45 |
| 2023-08-17 | 2023-08-20 | 321582.77 |
| 2023-08-14 | 2023-08-16 | 279933.88 |
| 2023-08-09 | 2023-08-13 | 330625.22 |
| 2023-08-04 | 2023-08-08 | 330609.35 |
| 2023-07-26 | 2023-08-03 | 330522.33 |
| 2023-07-21 | 2023-07-25 | 330609.35 |
| 2023-07-18 | 2023-07-20 | 330522.33 |
| 2023-07-13 | 2023-07-17 | 290457.98 |
| 2023-06-16 | 2023-07-12 | 339566.09 |
| 2023-06-14 | 2023-06-15 | 300990.90 |
| 2023-05-16 | 2023-06-13 | 349813.65 |
| 2023-05-15 | 2023-05-15 | 314913.65 |
| 2023-05-11 | 2023-05-14 | 359496.42 |
| 2023-05-04 | 2023-05-10 | 359557.81 |
| 2023-05-02 | 2023-05-03 | 359496.42 |
| 2023-04-20 | 2023-04-28 | 359496.42 |
| 2023-04-19 | 2023-04-19 | 359557.81 |
| 2023-04-18 | 2023-04-18 | 359550.61 |
| 2023-04-12 | 2023-04-17 | 322105.82 |
| 2023-03-16 | 2023-04-11 | 368691.02 |
| 2023-03-13 | 2023-03-15 | 331510.03 |
| 2023-02-17 | 2023-03-12 | 377850.11 |
| 2023-02-10 | 2023-02-16 | 340951.85 |
| 2023-02-06 | 2023-02-09 | 387373.34 |
| 2023-01-19 | 2023-02-03 | 387373.34 |
| 2023-01-17 | 2023-01-18 | 387390.35 |
| 2023-01-13 | 2023-01-16 | 355343.68 |
| 2022-12-16 | 2023-01-12 | 397071.35 |
| 2022-12-15 | 2022-12-15 | 362239.18 |
| 2022-12-13 | 2022-12-14 | 371920.18 |
| 2022-11-21 | 2022-12-12 | 407616.28 |
| 2022-11-17 | 2022-11-18 | 407616.28 |
| 2022-11-14 | 2022-11-16 | 382173.82 |
| 2022-10-28 | 2022-11-13 | 416421.31 |
| 2022-10-20 | 2022-10-27 | 416421.31 |
| 2022-10-18 | 2022-10-19 | 416421.31 |
| 2022-10-17 | 2022-10-17 | 372151.15 |
| 2022-10-12 | 2022-10-16 | 381832.15 |
| 2022-09-16 | 2022-10-11 | 425476.95 |
| 2022-09-15 | 2022-09-15 | 385562.98 |
| 2022-09-14 | 2022-09-14 | 424099.00 |
| 2022-08-23 | 2022-09-13 | 433780.00 |
| 2022-08-11 | 2022-08-22 | 403931.87 |
| 2022-07-21 | 2022-08-10 | 445346.58 |
| 2022-07-19 | 2022-07-20 | 453523.66 |
| 2022-07-18 | 2022-07-18 | 463204.66 |
| 2022-07-13 | 2022-07-17 | 423180.09 |
| 2022-06-16 | 2022-07-12 | 463289.66 |
| 2022-06-14 | 2022-06-15 | 424608.65 |
| 2022-05-17 | 2022-06-13 | 462855.92 |
| 2022-05-12 | 2022-05-16 | 423240.42 |
| 2022-04-19 | 2022-05-11 | 462723.51 |
| 2022-04-13 | 2022-04-18 | 427862.65 |
| 2022-03-16 | 2022-04-12 | 462581.03 |
| 2022-03-15 | 2022-03-15 | 429638.91 |
| 2022-02-28 | 2022-03-14 | 463244.15 |
| 2022-02-17 | 2022-02-27 | 463216.48 |
| 2022-01-26 | 2022-02-16 | 462577.40 |
| 2022-01-18 | 2022-01-25 | 462085.02 |
| 2022-01-14 | 2022-01-17 | 429980.33 |
| 2021-12-16 | 2022-01-13 | 463087.45 |
| 2021-12-06 | 2021-12-15 | 460874.28 |
| 2021-11-16 | 2021-12-05 | 463874.28 |
| 2021-11-15 | 2021-11-15 | 433967.23 |
| 2021-10-28 | 2021-11-14 | 464708.58 |
| 2021-10-18 | 2021-10-27 | 465359.81 |
| 2021-10-13 | 2021-10-17 | 434935.83 |
| 2021-09-27 | 2021-10-12 | 464708.58 |
Impuls LTU - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2025-04-28 | 2025-04-28 | 55081.27 |
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.
Impuls LTU, UAB (kodas 302632507) yra uždaroji akcinė bendrovė, vykdanti sporto klubų veiklą. 2025 m. bendrovė gavo 9,43 mln. Eur pajamų ir uždirbo 1,46 mln. Eur grynojo pelno, o pelno marža siekė 15,5%. Pajamos per metus sumažėjo 8,1%, o per dvejus metus – 2,5%, palyginti su 10,27 mln. Eur 2024 m. ir 9,67 mln. Eur 2023 m. Pelningumas buvo mažesnis nei itin stiprus 2023 m. rezultatas, kai grynasis pelnas siekė 3,82 mln. Eur, tačiau 2025 m. pelnas šiek tiek padidėjo nuo 1,39 mln. Eur 2024 m. Metų pabaigoje bendras turtas sudarė 3,25 mln. Eur, nuosavas kapitalas – 1,47 mln. Eur, o įsipareigojimai – 1,47 mln. Eur. Nuosavo kapitalo rodiklis siekė 45,1%, skolos ir nuosavo kapitalo santykis buvo 1,00. Turto apyvartumas sudarė 2,90 karto, nuosavo kapitalo grąža – 99,7%, o turto grąža – 45,0%. Pajamos vienam darbuotojui siekė 122,5 tūkst. Eur, o pelnas vienam darbuotojui – 19,0 tūkst. Eur.