D ir L - 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 | 36,160 | 44,381 | 50,830 | 60,573 | 68,871 | 51,836 | 79,503 | 110,756 |
| Pelnas prieš apmokestinimą | 1,202 | -1,424 | 16,428 | 5,723 | -6,910 | - | - | - |
| Grynasis pelnas | 1,202 | -1,424 | 15,678 | 5,437 | -6,910 | -36,004 | 1,424 | 19,413 |
| Nuosavas kapitalas | 6,946 | 5,563 | 21,241 | 26,679 | 19,768 | -16,235 | -14,811 | 4,602 |
| Įsipareigojimai | 20,968 | 19,014 | 4,407 | 11,062 | 14,352 | 52,709 | 45,258 | 28,698 |
| Ilgalaikis turtas | 8,929 | 7,759 | 6,589 | 9,564 | 7,802 | 6,183 | 4,481 | 2,809 |
| Trumpalaikis turtas | 18,985 | 16,818 | 18,986 | 28,108 | 26,230 | 30,194 | 25,916 | 30,491 |
| Turtas viso | 27,914 | 24,577 | 25,575 | 37,672 | 34,032 | 36,377 | 30,397 | 33,300 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 11,057 | 12,546 | 22,914 |
| Soc. draudimo įmokos | - | - | - | - | - | 14,219 | 12,680 | 16,661 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +36.3% | +22.7% | +14.5% | +19.2% | +13.7% | -24.7% | +53.4% | +39.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 4.3% | -5.8% | 61.3% | 14.4% | -20.3% | -99.0% | 4.7% | 58.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 17.3% | -25.6% | 73.8% | 20.4% | -35.0% | - | - | 421.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.3% | -3.2% | 30.8% | 9.0% | -10.0% | -69.5% | 1.8% | 17.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.3% | -3.2% | 32.3% | 9.4% | -10.0% | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.0 | 3.4 | 0.2 | 0.4 | 0.7 | - | - | 6.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 7,749 | 6,828 | 9,531 | 10,238 | 10,733 | 8,886 | 13,251 | 16,208 |
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.
D ir L - Sodros skolos
Praeitos darbo dienos įmonės D ir L pradelstos SODRA nepriemokos suma yra: 1,178 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-09 | 2026-10-09 | 1177.78 |
| 2026-10-07 | 2026-10-08 | 1684.04 |
| 2026-10-05 | 2026-10-05 | 1684.04 |
| 2026-10-03 | 2026-10-04 | 1723.04 |
| 2026-09-26 | 2026-09-28 | 1723.04 |
| 2026-09-20 | 2026-09-21 | 1723.04 |
| 2026-09-16 | 2026-09-17 | 1723.04 |
| 2026-08-26 | 2026-08-30 | 798.62 |
| 2026-08-23 | 2026-08-25 | 1624.45 |
| 2026-08-18 | 2026-08-19 | 1624.45 |
| 2026-07-30 | 2026-08-17 | 13.51 |
| 2026-07-29 | 2026-07-29 | 630.54 |
| 2026-07-28 | 2026-07-28 | 928.65 |
| 2026-07-27 | 2026-07-27 | 915.14 |
| 2026-07-26 | 2026-07-26 | 1218.78 |
| 2026-07-24 | 2026-07-25 | 1232.29 |
| 2026-07-23 | 2026-07-23 | 1359.28 |
| 2026-07-19 | 2026-07-22 | 1345.77 |
| 2026-07-16 | 2026-07-17 | 1345.77 |
| 2026-05-17 | 2026-05-28 | 1338.31 |
| 2026-05-12 | 2026-05-14 | 18.13 |
| 2026-05-03 | 2026-05-11 | 18.12 |
| 2026-04-29 | 2026-04-29 | 344.64 |
| 2026-04-28 | 2026-04-28 | 1342.75 |
| 2026-04-27 | 2026-04-27 | 1582.38 |
| 2026-04-26 | 2026-04-26 | 2267.91 |
| 2026-04-23 | 2026-04-25 | 2286.03 |
| 2026-04-21 | 2026-04-22 | 2267.91 |
| 2026-04-20 | 2026-04-20 | 2658.06 |
| 2026-04-13 | 2026-04-15 | 1077.41 |
| 2026-03-29 | 2026-04-12 | 1116.42 |
| 2026-03-17 | 2026-03-27 | 1116.42 |
| 2026-02-18 | 2026-02-26 | 1464.56 |
| 2026-02-09 | 2026-02-10 | 192.01 |
| 2026-02-04 | 2026-02-08 | 471.40 |
| 2026-01-30 | 2026-02-03 | 573.47 |
| 2026-01-29 | 2026-01-29 | 822.11 |
| 2026-01-21 | 2026-01-28 | 1200.23 |
| 2026-01-16 | 2026-01-20 | 1180.37 |
| 2025-12-30 | 2025-12-30 | 483.67 |
| 2025-12-16 | 2025-12-29 | 1543.99 |
| 2025-11-18 | 2025-12-04 | 1551.78 |
| 2025-10-27 | 2025-10-30 | 1572.58 |
| 2025-10-26 | 2025-10-26 | 1550.29 |
| 2025-10-23 | 2025-10-25 | 1572.58 |
| 2025-10-16 | 2025-10-22 | 1550.29 |
| 2025-10-08 | 2025-10-09 | 26.27 |
| 2025-10-07 | 2025-10-07 | 354.55 |
| 2025-09-30 | 2025-10-06 | 357.95 |
| 2025-09-26 | 2025-09-29 | 1056.06 |
| 2025-09-16 | 2025-09-25 | 1296.98 |
| 2025-09-15 | 2025-09-15 | 342.15 |
| 2025-09-12 | 2025-09-14 | 1274.38 |
| 2025-09-07 | 2025-09-11 | 1590.84 |
| 2025-08-31 | 2025-09-03 | 1590.84 |
| 2025-08-19 | 2025-08-29 | 1590.84 |
| 2025-07-28 | 2025-08-18 | 15.65 |
| 2025-07-26 | 2025-07-27 | 1551.78 |
| 2025-07-24 | 2025-07-25 | 1567.43 |
| 2025-07-16 | 2025-07-23 | 1551.78 |
| 2025-06-17 | 2025-06-26 | 1354.49 |
| 2025-05-26 | 2025-05-27 | 233.25 |
| 2025-05-16 | 2025-05-25 | 1239.45 |
| 2025-05-05 | 2025-05-07 | 370.55 |
| 2025-05-04 | 2025-05-04 | 1368.66 |
| 2025-04-30 | 2025-04-30 | 1410.77 |
| 2025-04-29 | 2025-04-29 | 1368.66 |
| 2025-04-24 | 2025-04-28 | 1422.23 |
| 2025-04-16 | 2025-04-23 | 1410.77 |
| 2025-03-27 | 2025-03-27 | 573.01 |
| 2025-03-18 | 2025-03-26 | 1285.15 |
| 2025-03-03 | 2025-03-03 | 1117.60 |
| 2025-02-18 | 2025-02-27 | 1117.60 |
| 2025-02-10 | 2025-02-10 | 1127.15 |
| 2025-01-22 | 2025-01-29 | 1127.15 |
| 2025-01-16 | 2025-01-21 | 1111.24 |
| 2025-01-14 | 2025-01-15 | 68.61 |
| 2025-01-02 | 2025-01-13 | 144.02 |
| 2024-12-22 | 2024-12-31 | 1190.50 |
| 2024-12-17 | 2024-12-20 | 1190.50 |
| 2024-11-26 | 2024-12-01 | 1062.73 |
| 2024-11-18 | 2024-11-25 | 1063.72 |
| 2024-11-04 | 2024-11-17 | 14.39 |
| 2024-10-28 | 2024-11-03 | 570.45 |
| 2024-10-25 | 2024-10-27 | 1068.56 |
| 2024-10-24 | 2024-10-24 | 1098.65 |
| 2024-10-16 | 2024-10-23 | 1084.26 |
| 2024-10-03 | 2024-10-06 | 381.81 |
| 2024-10-01 | 2024-10-02 | 775.70 |
| 2024-09-26 | 2024-09-30 | 1073.81 |
| 2024-09-17 | 2024-09-25 | 1079.68 |
| 2024-08-28 | 2024-09-05 | 855.21 |
| 2024-08-19 | 2024-08-27 | 1110.29 |
| 2024-07-25 | 2024-08-18 | 12.69 |
| 2024-07-24 | 2024-07-24 | 974.22 |
| 2024-07-16 | 2024-07-23 | 961.53 |
| 2024-06-18 | 2024-06-30 | 960.85 |
| 2024-05-16 | 2024-05-23 | 946.85 |
| 2024-05-07 | 2024-05-15 | 10.40 |
| 2024-04-25 | 2024-05-06 | 888.20 |
| 2024-04-23 | 2024-04-24 | 1094.66 |
| 2024-04-16 | 2024-04-22 | 1084.26 |
| 2024-03-18 | 2024-03-25 | 1084.26 |
| 2024-02-28 | 2024-02-28 | 913.44 |
| 2024-02-27 | 2024-02-27 | 1011.55 |
| 2024-02-19 | 2024-02-26 | 1053.02 |
| 2024-01-23 | 2024-01-25 | 1.22 |
| 2024-01-16 | 2024-01-21 | 1169.19 |
| 2023-07-26 | 2023-08-07 | 22.27 |
| 2023-07-24 | 2023-07-25 | 22.86 |
| 2023-06-28 | 2023-07-16 | 1015.45 |
| 2023-06-16 | 2023-06-27 | 1033.09 |
| 2023-05-31 | 2023-05-31 | 112.39 |
| 2023-05-24 | 2023-05-30 | 410.50 |
| 2023-05-22 | 2023-05-23 | 1055.08 |
| 2023-05-16 | 2023-05-21 | 1020.73 |
| 2023-05-02 | 2023-05-09 | 1371.65 |
| 2023-04-18 | 2023-04-28 | 1371.65 |
| 2023-04-05 | 2023-04-05 | 485.87 |
| 2023-04-04 | 2023-04-04 | 731.59 |
| 2023-03-27 | 2023-04-03 | 832.89 |
| 2023-03-16 | 2023-03-26 | 1115.28 |
| 2023-02-17 | 2023-03-12 | 1112.11 |
| 2022-12-16 | 2022-12-20 | 1200.82 |
| 2022-10-18 | 2022-10-24 | 1281.42 |
| 2022-09-16 | 2022-09-25 | 576.00 |
| 2022-01-19 | 2022-01-25 | 2.58 |
| 2022-01-18 | 2022-01-18 | 1159.51 |
D ir L - VMI nepriemokos
2026-10-07 dienos įmonės D ir L pradelstos VMI nepriemokos suma yra: 1,418 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 1417.87 |
| 2026-10-01 | 2026-10-06 | 831.39 |
| 2026-09-28 | 2026-09-30 | 1471.4 |
| 2026-09-16 | 2026-09-27 | 654.4 |
| 2026-09-11 | 2026-09-15 | 842.95 |
| 2026-09-01 | 2026-09-10 | 3060.36 |
| 2026-08-31 | 2026-08-31 | 3042.48 |
| 2026-08-28 | 2026-08-30 | 3041.84 |
| 2026-08-19 | 2026-08-27 | 524.84 |
| 2026-08-16 | 2026-08-18 | 873.33 |
| 2026-08-02 | 2026-08-15 | 2433.2 |
| 2026-07-23 | 2026-08-01 | 540.9 |
| 2026-07-02 | 2026-07-22 | 299.89 |
| 2026-06-28 | 2026-07-01 | 1572.0 |
| 2026-06-03 | 2026-06-05 | 1341.26 |
| 2026-06-01 | 2026-06-02 | 1451.08 |
| 2026-05-28 | 2026-05-31 | 1447.97 |
| 2026-05-19 | 2026-05-27 | 402.97 |
| 2026-05-15 | 2026-05-18 | 398.14 |
| 2026-05-07 | 2026-05-14 | 0.93 |
| 2026-05-01 | 2026-05-06 | 1214.48 |
| 2026-04-30 | 2026-04-30 | 1212.79 |
| 2026-04-28 | 2026-04-29 | 4.79 |
| 2026-04-24 | 2026-04-27 | 728.76 |
| 2026-04-17 | 2026-04-23 | 723.97 |
| 2026-04-12 | 2026-04-16 | 6.21 |
| 2026-04-02 | 2026-04-11 | 6.09 |
| 2026-03-29 | 2026-04-01 | 454.54 |
| 2026-03-22 | 2026-03-22 | 931.76 |
| 2026-03-11 | 2026-03-17 | 5.93 |
| 2026-03-08 | 2026-03-10 | 1301.44 |
| 2026-03-02 | 2026-03-07 | 1304.36 |
| 2026-02-21 | 2026-03-01 | 164.11 |
| 2026-02-18 | 2026-02-20 | 155.11 |
| 2026-02-03 | 2026-02-16 | 1597.69 |
| 2026-01-31 | 2026-02-02 | 1582.67 |
| 2026-01-30 | 2026-01-30 | 2266.14 |
| 2026-01-29 | 2026-01-29 | 2406.48 |
| 2026-01-22 | 2026-01-28 | 445.48 |
| 2026-01-17 | 2026-01-21 | 475.44 |
| 2026-01-16 | 2026-01-16 | 1403.62 |
| 2026-01-15 | 2026-01-15 | 1747.0 |
| 2026-01-14 | 2026-01-14 | 1277.94 |
| 2026-01-08 | 2026-01-13 | 2423.74 |
| 2026-01-01 | 2026-01-07 | 2426.21 |
| 2025-12-31 | 2025-12-31 | 2.08 |
| 2025-12-12 | 2025-12-18 | 602.19 |
| 2025-12-05 | 2025-12-11 | 3.05 |
| 2025-12-01 | 2025-12-04 | 2347.98 |
| 2025-11-28 | 2025-11-30 | 2344.73 |
| 2025-11-27 | 2025-11-27 | 397.61 |
| 2025-11-14 | 2025-11-26 | 505.76 |
| 2025-11-02 | 2025-11-13 | 3.74 |
| 2025-10-30 | 2025-11-01 | 1326.0 |
| 2025-10-15 | 2025-10-21 | 176.53 |
| 2025-10-02 | 2025-10-14 | 721.7 |
| 2025-09-30 | 2025-10-01 | 713.39 |
| 2025-09-28 | 2025-09-29 | 713.0 |
| 2025-09-17 | 2025-09-19 | 540.15 |
| 2025-09-14 | 2025-09-16 | 1017.75 |
| 2025-09-13 | 2025-09-13 | 1196.46 |
| 2025-09-01 | 2025-09-12 | 1267.95 |
| 2025-08-31 | 2025-08-31 | 1258.91 |
| 2025-08-28 | 2025-08-30 | 1257.79 |
| 2025-08-27 | 2025-08-27 | 74.79 |
| 2025-08-14 | 2025-08-26 | 368.94 |
| 2025-08-12 | 2025-08-13 | 526.07 |
| 2025-08-03 | 2025-08-11 | 1524.18 |
| 2025-08-01 | 2025-08-02 | 2027.77 |
| 2025-07-31 | 2025-07-31 | 2021.12 |
| 2025-07-29 | 2025-07-30 | 2020.0 |
| 2025-07-28 | 2025-07-28 | 2145.98 |
| 2025-07-23 | 2025-07-27 | 125.98 |
| 2025-07-11 | 2025-07-22 | 381.67 |
| 2025-07-03 | 2025-07-10 | 2.5 |
| 2025-07-02 | 2025-07-02 | 462.06 |
| 2025-07-01 | 2025-07-01 | 2116.35 |
| 2025-06-28 | 2025-06-30 | 2113.5 |
| 2025-06-26 | 2025-06-27 | 270.5 |
| 2025-06-14 | 2025-06-25 | 268.71 |
| 2025-06-02 | 2025-06-13 | 11.61 |
| 2025-05-31 | 2025-06-01 | 1.35 |
| 2025-05-29 | 2025-05-30 | 1417.32 |
| 2025-05-17 | 2025-05-28 | 352.32 |
| 2025-05-01 | 2025-05-16 | 1493.89 |
| 2025-04-28 | 2025-04-30 | 1491.89 |
| 2025-04-25 | 2025-04-27 | 2.89 |
| 2025-04-16 | 2025-04-17 | 388.19 |
| 2025-04-04 | 2025-04-15 | 434.36 |
| 2025-04-03 | 2025-04-03 | 188.97 |
| 2025-04-02 | 2025-04-02 | 188.57 |
| 2025-03-31 | 2025-04-01 | 1301.1 |
| 2025-03-28 | 2025-03-30 | 1300.0 |
| 2025-03-15 | 2025-03-20 | 661.26 |
| 2025-03-05 | 2025-03-14 | 1736.08 |
| 2025-03-02 | 2025-03-04 | 1820.9 |
| 2025-02-28 | 2025-03-01 | 1818.15 |
| 2025-02-20 | 2025-02-21 | 312.06 |
| 2025-02-18 | 2025-02-19 | 299.08 |
| 2025-02-01 | 2025-02-01 | 0.11 |
| 2025-01-31 | 2025-01-31 | 57.06 |
| 2025-01-30 | 2025-01-30 | 1668.68 |
| 2025-01-15 | 2025-01-15 | 653.95 |
| 2025-01-01 | 2025-01-14 | 1358.29 |
| 2024-12-31 | 2024-12-31 | 1354.6 |
| 2024-12-30 | 2024-12-30 | 1354.0 |
| 2024-12-15 | 2024-12-20 | 210.62 |
| 2024-12-05 | 2024-12-14 | 4.27 |
| 2024-12-04 | 2024-12-04 | 213.39 |
| 2024-12-03 | 2024-12-03 | 1233.09 |
| 2024-12-01 | 2024-12-02 | 1228.64 |
| 2024-11-28 | 2024-11-30 | 1228.0 |
| 2024-11-17 | 2024-11-23 | 301.32 |
| 2024-10-13 | 2024-10-15 | 1.58 |
| 2024-10-10 | 2024-10-12 | 505.76 |
| 2024-10-08 | 2024-10-09 | 504.32 |
| 2024-10-04 | 2024-10-07 | 579.81 |
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.
D ir L, UAB (įmonės kodas 302657154) yra uždaroji akcinė bendrovė, vykdanti viršutinių drabužių siuvimo veiklą. Naujausiais, 2025 finansiniais metais, bendrovė gavo 110,8 tūkst. Eur pajamų ir uždirbo 19,4 tūkst. Eur grynojo pelno, o grynojo pelno marža siekė 17,5%. Pajamos per metus padidėjo 39,3%, o per dvejus metus – 113,7%, todėl matomas nuoseklus augimas nuo 51,8 tūkst. Eur 2023 metais iki 79,5 tūkst. Eur 2024 metais ir iki 2025 metų lygio. Pelningumas taip pat gerėjo: 2023 metais patirtas 36,0 tūkst. Eur nuostolis, 2024 metais jau gautas 1,4 tūkst. Eur pelnas, o 2025 metais rezultatas sustiprėjo. 2025 metų pabaigoje turtas siekė 33,3 tūkst. Eur, nuosavas kapitalas buvo 4,6 tūkst. Eur, o įsipareigojimai – 28,7 tūkst. Eur; didžiąją turto dalį sudarė trumpalaikis turtas. Veikla buvo vykdoma esant gana aukštam įsiskolinimui, o turto apyvarta siekė 3,33 karto. Pajamos vienam darbuotojui sudarė 18,5 tūkst. Eur, o pelnas vienam darbuotojui – 3,2 tūkst. Eur.