Gilvidas - 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 | 120,627 | 127,264 | 123,313 | 138,950 | 137,592 | 120,869 | 167,111 | 180,448 |
| Pelnas prieš apmokestinimą | 32,545 | 10,733 | 5,855 | 11,369 | 2,842 | -3,744 | 531 | -20,482 |
| Grynasis pelnas | 30,852 | 10,171 | 5,546 | 10,801 | 2,698 | -3,744 | 531 | -20,482 |
| Nuosavas kapitalas | 69,268 | 79,440 | 84,985 | 95,785 | 98,483 | 94,738 | 95,270 | 69,788 |
| Įsipareigojimai | 13,845 | 0 | 38,878 | 31,698 | 21,080 | 27,090 | 16,018 | 15,093 |
| Ilgalaikis turtas | 13,872 | 13,610 | 7,563 | 8,718 | 6,771 | 23,796 | 20,802 | 22,339 |
| Trumpalaikis turtas | 69,241 | 83,425 | 116,300 | 118,765 | 112,792 | 98,032 | 82,386 | 52,685 |
| Turtas viso | 83,113 | 97,035 | 123,863 | 127,483 | 119,563 | 121,828 | 103,188 | 75,024 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 18,645 | 23,952 | 28,352 |
| Soc. draudimo įmokos | - | - | - | - | - | 13,512 | 16,992 | 22,131 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +44.0% | +5.5% | -3.1% | +12.7% | -1.0% | -12.2% | +38.3% | +8.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 37.1% | 10.5% | 4.5% | 8.5% | 2.3% | -3.1% | 0.5% | -27.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 44.5% | 12.8% | 6.5% | 11.3% | 2.7% | -4.0% | 0.6% | -29.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 25.6% | 8.0% | 4.5% | 7.8% | 2.0% | -3.1% | 0.3% | -11.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 27.0% | 8.4% | 4.7% | 8.2% | 2.1% | -3.1% | 0.3% | -11.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.2 | - | 0.5 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,054 | 12,025 | 12,229 | 16,188 | 22,015 | 17,064 | 22,788 | 23,284 |
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.
Gilvidas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-11-18 | 2025-11-30 | 1805.32 |
| 2025-11-12 | 2025-11-17 | 45.04 |
| 2025-10-27 | 2025-11-11 | 2128.78 |
| 2025-10-26 | 2025-10-26 | 2083.74 |
| 2025-10-23 | 2025-10-25 | 2128.78 |
| 2025-10-16 | 2025-10-22 | 2083.74 |
| 2025-09-16 | 2025-10-15 | 1836.51 |
| 2025-09-07 | 2025-09-15 | 1919.57 |
| 2025-08-31 | 2025-09-03 | 1919.57 |
| 2025-08-19 | 2025-08-29 | 1919.57 |
| 2025-08-18 | 2025-08-18 | 45.35 |
| 2025-07-28 | 2025-08-17 | 1888.96 |
| 2025-07-26 | 2025-07-27 | 1843.61 |
| 2025-07-24 | 2025-07-25 | 1888.96 |
| 2025-07-16 | 2025-07-23 | 1843.61 |
| 2025-06-17 | 2025-07-14 | 1850.39 |
| 2025-06-11 | 2025-06-15 | 1890.63 |
| 2025-06-08 | 2025-06-09 | 1890.63 |
| 2025-05-16 | 2025-06-04 | 1890.63 |
| 2025-05-15 | 2025-05-15 | 44.00 |
| 2025-05-04 | 2025-05-14 | 1884.15 |
| 2025-04-30 | 2025-04-30 | 1841.20 |
| 2025-04-28 | 2025-04-29 | 1884.15 |
| 2025-04-26 | 2025-04-27 | 1841.20 |
| 2025-04-24 | 2025-04-25 | 1885.20 |
| 2025-04-16 | 2025-04-23 | 1841.20 |
| 2025-03-18 | 2025-04-14 | 1843.62 |
| 2025-03-04 | 2025-03-16 | 1852.05 |
| 2025-03-03 | 2025-03-03 | 1852.45 |
| 2025-02-27 | 2025-03-02 | 1852.05 |
| 2025-02-18 | 2025-02-26 | 1852.45 |
| 2025-01-22 | 2025-02-16 | 1781.48 |
| 2025-01-16 | 2025-01-21 | 1746.48 |
| 2025-01-02 | 2025-01-14 | 1554.29 |
| 2024-12-22 | 2024-12-31 | 1554.29 |
| 2024-12-17 | 2024-12-20 | 1555.64 |
| 2024-11-18 | 2024-12-15 | 1351.37 |
| 2024-11-15 | 2024-11-17 | 34.08 |
| 2024-10-29 | 2024-11-14 | 1343.41 |
| 2024-10-28 | 2024-10-28 | 1309.33 |
| 2024-10-24 | 2024-10-27 | 1343.41 |
| 2024-10-16 | 2024-10-23 | 1309.33 |
| 2024-09-26 | 2024-10-14 | 1076.08 |
| 2024-09-17 | 2024-09-25 | 1305.80 |
| 2024-08-19 | 2024-09-15 | 1361.66 |
| 2024-08-16 | 2024-08-18 | 35.00 |
| 2024-07-24 | 2024-08-15 | 1333.08 |
| 2024-07-16 | 2024-07-23 | 1298.08 |
| 2024-06-18 | 2024-07-15 | 1301.85 |
| 2024-05-16 | 2024-06-16 | 1336.16 |
| 2024-04-24 | 2024-05-15 | 1283.20 |
| 2024-04-23 | 2024-04-23 | 1511.17 |
| 2024-04-16 | 2024-04-22 | 1473.85 |
| 2024-03-18 | 2024-04-11 | 1524.76 |
| 2024-02-19 | 2024-03-14 | 1561.82 |
| 2024-02-14 | 2024-02-18 | 28.50 |
| 2024-01-25 | 2024-02-13 | 1123.92 |
| 2024-01-23 | 2024-01-24 | 1462.00 |
| 2024-01-16 | 2024-01-22 | 1433.50 |
| 2024-01-15 | 2024-01-15 | 988.82 |
| 2023-12-28 | 2024-01-11 | 988.82 |
| 2023-12-18 | 2023-12-27 | 1161.15 |
| 2023-12-13 | 2023-12-17 | 385.03 |
| 2023-11-16 | 2023-12-12 | 1075.59 |
| 2023-11-15 | 2023-11-15 | 26.73 |
| 2023-10-25 | 2023-11-14 | 1075.59 |
| 2023-10-17 | 2023-10-24 | 1048.02 |
| 2023-09-27 | 2023-10-11 | 978.80 |
| 2023-09-18 | 2023-09-26 | 1207.35 |
| 2023-08-17 | 2023-09-14 | 1089.94 |
| 2023-07-26 | 2023-08-15 | 1134.05 |
| 2023-07-24 | 2023-07-25 | 1134.89 |
| 2023-07-18 | 2023-07-23 | 1105.30 |
| 2023-06-16 | 2023-07-13 | 1105.42 |
| 2023-05-16 | 2023-06-15 | 1099.01 |
| 2023-05-02 | 2023-05-15 | 1083.62 |
| 2023-04-27 | 2023-04-28 | 1083.62 |
| 2023-04-26 | 2023-04-26 | 1083.30 |
| 2023-04-25 | 2023-04-25 | 1083.62 |
| 2023-04-18 | 2023-04-24 | 1083.30 |
| 2023-02-06 | 2023-02-14 | 15.58 |
| 2023-01-20 | 2023-02-03 | 15.58 |
| 2022-12-19 | 2022-12-27 | 1900.25 |
| 2022-12-16 | 2022-12-18 | 2133.51 |
| 2022-11-21 | 2022-12-15 | 1184.07 |
| 2022-11-17 | 2022-11-18 | 1184.07 |
| 2022-11-15 | 2022-11-16 | 236.15 |
| 2022-11-11 | 2022-11-14 | 734.29 |
| 2022-10-28 | 2022-11-10 | 734.29 |
| 2022-10-26 | 2022-10-27 | 731.40 |
| 2022-10-19 | 2022-10-25 | 963.98 |
| 2022-10-18 | 2022-10-18 | 1394.98 |
| 2022-10-11 | 2022-10-17 | 433.82 |
| 2022-09-16 | 2022-10-10 | 433.82 |
| 2022-08-23 | 2022-09-14 | 434.30 |
| 2022-08-12 | 2022-08-15 | 436.74 |
| 2022-07-26 | 2022-08-11 | 736.74 |
| 2022-07-25 | 2022-07-25 | 1991.74 |
| 2022-07-18 | 2022-07-24 | 1990.80 |
| 2022-06-16 | 2022-07-17 | 1041.36 |
| 2022-06-15 | 2022-06-15 | 86.84 |
| 2022-05-17 | 2022-06-14 | 1341.84 |
| 2022-05-12 | 2022-05-16 | 465.43 |
| 2022-04-25 | 2022-05-11 | 1645.43 |
| 2022-04-19 | 2022-04-24 | 1643.64 |
| 2022-03-21 | 2022-04-18 | 1943.67 |
| 2022-03-16 | 2022-03-20 | 3103.67 |
| 2022-02-17 | 2022-03-15 | 2249.10 |
| 2022-01-31 | 2022-02-16 | 2554.08 |
| 2022-01-18 | 2022-01-30 | 2553.80 |
| 2022-01-14 | 2022-01-17 | 1514.07 |
| 2022-01-11 | 2022-01-13 | 2854.07 |
| 2021-12-16 | 2022-01-10 | 2854.07 |
| 2021-12-15 | 2021-12-15 | 2078.76 |
| 2021-12-13 | 2021-12-14 | 3128.76 |
| 2021-11-16 | 2021-12-12 | 3128.76 |
| 2021-11-15 | 2021-11-15 | 3549.65 |
| 2021-11-08 | 2021-11-14 | 3549.65 |
| 2021-10-18 | 2021-11-07 | 3548.95 |
| 2021-10-14 | 2021-10-17 | 2721.50 |
| 2021-10-11 | 2021-10-13 | 3851.50 |
| 2021-09-16 | 2021-10-10 | 3851.50 |
Gilvidas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-04-30 | 2026-05-03 | 3.67 |
| 2026-04-16 | 2026-04-23 | 3.52 |
| 2026-04-01 | 2026-04-15 | 4.82 |
| 2026-03-29 | 2026-03-31 | 1609.5 |
| 2026-02-21 | 2026-02-27 | 1.76 |
| 2026-02-16 | 2026-02-20 | 216.28 |
| 2026-02-03 | 2026-02-15 | 2.24 |
| 2026-01-29 | 2026-02-02 | 1704.87 |
| 2026-01-15 | 2026-01-28 | 8.81 |
| 2026-01-08 | 2026-01-14 | 2.19 |
| 2025-12-17 | 2025-12-17 | 13.72 |
| 2025-12-15 | 2025-12-16 | 796.32 |
| 2025-12-05 | 2025-12-14 | 135.94 |
| 2025-12-02 | 2025-12-04 | 1407.33 |
| 2025-11-28 | 2025-12-01 | 2322.83 |
| 2025-11-15 | 2025-11-27 | 933.83 |
| 2025-11-02 | 2025-11-12 | 2477.17 |
| 2025-10-30 | 2025-11-01 | 2459.14 |
| 2025-10-19 | 2025-10-29 | 794.14 |
| 2025-10-02 | 2025-10-18 | 2289.47 |
| 2025-09-28 | 2025-10-01 | 2283.91 |
| 2025-09-22 | 2025-09-27 | 822.91 |
| 2025-09-17 | 2025-09-21 | 830.05 |
| 2025-09-13 | 2025-09-16 | 2800.72 |
| 2025-09-01 | 2025-09-12 | 1981.26 |
| 2025-08-28 | 2025-08-31 | 1961.68 |
| 2025-08-24 | 2025-08-27 | 772.68 |
| 2025-08-19 | 2025-08-23 | 779.71 |
| 2025-08-13 | 2025-08-18 | 3299.98 |
| 2025-08-01 | 2025-08-12 | 2523.03 |
| 2025-07-28 | 2025-07-31 | 2517.12 |
| 2025-07-17 | 2025-07-27 | 808.12 |
| 2025-07-16 | 2025-07-16 | 794.11 |
| 2025-07-13 | 2025-07-15 | 3430.59 |
| 2025-07-01 | 2025-07-12 | 2644.86 |
| 2025-06-28 | 2025-06-30 | 2629.28 |
| 2025-06-22 | 2025-06-27 | 777.28 |
| 2025-06-17 | 2025-06-21 | 785.89 |
| 2025-06-10 | 2025-06-16 | 2445.55 |
| 2025-06-02 | 2025-06-09 | 1664.75 |
| 2025-05-29 | 2025-06-01 | 1659.66 |
| 2025-05-17 | 2025-05-28 | 782.66 |
| 2025-05-12 | 2025-05-16 | 1951.29 |
| 2025-05-01 | 2025-05-11 | 1177.65 |
| 2025-04-28 | 2025-04-30 | 1176.05 |
| 2025-04-23 | 2025-04-27 | 7.05 |
| 2025-04-16 | 2025-04-22 | 6.58 |
| 2025-04-10 | 2025-04-15 | 1757.63 |
| 2025-04-02 | 2025-04-09 | 981.01 |
| 2025-03-28 | 2025-04-01 | 965.7 |
| 2025-03-23 | 2025-03-27 | 787.7 |
| 2025-03-19 | 2025-03-22 | 790.49 |
| 2025-03-10 | 2025-03-18 | 2640.76 |
| 2025-03-02 | 2025-03-09 | 1851.77 |
| 2025-02-28 | 2025-03-01 | 1850.03 |
| 2025-02-27 | 2025-02-27 | 1.03 |
| 2025-02-25 | 2025-02-26 | 456.59 |
| 2025-02-23 | 2025-02-24 | 456.11 |
| 2025-02-22 | 2025-02-22 | 456.94 |
| 2025-02-21 | 2025-02-21 | 471.94 |
| 2025-02-20 | 2025-02-20 | 471.39 |
| 2025-02-19 | 2025-02-19 | 11.39 |
| 2025-02-18 | 2025-02-18 | 734.61 |
| 2025-02-07 | 2025-02-17 | 2490.63 |
| 2025-02-02 | 2025-02-06 | 1770.63 |
| 2025-01-30 | 2025-02-01 | 1767.41 |
| 2025-01-22 | 2025-01-29 | 488.41 |
| 2025-01-15 | 2025-01-21 | 2652.13 |
| 2025-01-08 | 2025-01-14 | 2169.15 |
| 2025-01-01 | 2025-01-07 | 2269.46 |
| 2024-12-31 | 2024-12-31 | 2268.85 |
| 2024-12-30 | 2024-12-30 | 2265.94 |
| 2024-12-22 | 2024-12-29 | 446.94 |
| 2024-12-19 | 2024-12-21 | 447.32 |
| 2024-12-17 | 2024-12-18 | 447.08 |
| 2024-12-10 | 2024-12-16 | 2664.53 |
| 2024-12-03 | 2024-12-09 | 2231.48 |
| 2024-11-28 | 2024-12-02 | 2224.83 |
| 2024-11-24 | 2024-11-27 | 195.83 |
| 2024-11-17 | 2024-11-23 | 429.52 |
| 2024-10-16 | 2024-11-16 | 417.19 |
| 2024-10-14 | 2024-10-15 | 2751.14 |
| 2024-10-01 | 2024-10-13 | 2333.95 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Gilvidas, UAB (kodas 302650494) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. Naujausiais, 2025 finansiniais metais, bendrovė gavo 180,4 tūkst. EUR pajamų, o jos apyvarta per metus padidėjo 8,0%, per dvejus metus – 49,3%. Vis dėlto pelningumas pablogėjo: 2025 m. grynasis nuostolis sudarė 20,5 tūkst. EUR, palyginti su 531 EUR pelnu 2024 m. ir 3,7 tūkst. EUR nuostoliu 2023 m. 2025 m. pelno marža buvo neigiama ir siekė 11,3%. Balansas taip pat sumažėjo – visas turtas sumažėjo iki 75,0 tūkst. EUR, palyginti su 103,2 tūkst. EUR 2024 m. ir 121,8 tūkst. EUR 2023 m. Nuosavas kapitalas sudarė 69,8 tūkst. EUR, o įsipareigojimai – 15,1 tūkst. EUR, todėl nuosavo kapitalo santykis buvo aukštas – 93,0%, o skolos ir nuosavo kapitalo santykis – 0,22. Turto apyvartumas siekė 2,41 karto. Vienam darbuotojui teko 25,8 tūkst. EUR pajamų ir -2,9 tūkst. EUR pelno, kas rodo spaudimą rezultatams nepaisant augančių pajamų.