Heven - 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 | 34,019 | 34,620 | 28,310 | 32,751 | 35,652 | 35,949 | 32,948 | 29,721 |
| Pelnas prieš apmokestinimą | 21,018 | 17,338 | 9,298 | 5,998 | 11,750 | 11,043 | 13,644 | 43 |
| Grynasis pelnas | 19,955 | 16,408 | 8,829 | 5,692 | 11,152 | 10,487 | 12,957 | 37 |
| Nuosavas kapitalas | 40,307 | 56,715 | 65,544 | 71,236 | 82,389 | 92,876 | 105,833 | 105,870 |
| Įsipareigojimai | 7,207 | 5,670 | 5,565 | 5,708 | 11,190 | 12,620 | 11,783 | 6,406 |
| Ilgalaikis turtas | 13,439 | 1,023 | 907 | 791 | 676 | 560 | 10,444 | 10,637 |
| Trumpalaikis turtas | 34,075 | 61,362 | 70,202 | 76,128 | 92,903 | 104,906 | 107,119 | 101,685 |
| Turtas viso | 47,514 | 62,385 | 71,109 | 76,919 | 93,579 | 105,466 | 117,563 | 112,322 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 1,332 | 1,049 | 1,520 |
| Soc. draudimo įmokos | - | - | - | - | - | 4,339 | 583 | 1,705 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +54.1% | +1.8% | -18.2% | +15.7% | +8.9% | +0.8% | -8.3% | -9.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 42.0% | 26.3% | 12.4% | 7.4% | 11.9% | 9.9% | 11.0% | 0.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 49.5% | 28.9% | 13.5% | 8.0% | 13.5% | 11.3% | 12.2% | 0.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 58.7% | 47.4% | 31.2% | 17.4% | 31.3% | 29.2% | 39.3% | 0.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 61.8% | 50.1% | 32.8% | 18.3% | 33.0% | 30.7% | 41.4% | 0.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 11,340 | 11,540 | 8,711 | 7,706 | 7,779 | 7,843 | 10,686 | 8,492 |
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.
Heven - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-06 | 242.57 |
| 2026-08-26 | 2026-09-02 | 242.57 |
| 2026-08-23 | 2026-08-23 | 564.78 |
| 2026-08-19 | 2026-08-19 | 564.78 |
| 2026-07-27 | 2026-07-27 | 75.49 |
| 2026-07-26 | 2026-07-26 | 931.63 |
| 2026-07-23 | 2026-07-25 | 938.99 |
| 2026-07-19 | 2026-07-22 | 931.63 |
| 2026-07-16 | 2026-07-17 | 931.63 |
| 2026-06-25 | 2026-07-15 | 380.13 |
| 2026-06-16 | 2026-06-24 | 612.68 |
| 2026-05-17 | 2026-05-25 | 618.29 |
| 2026-05-03 | 2026-05-14 | 4.11 |
| 2026-04-27 | 2026-04-29 | 4.11 |
| 2026-04-26 | 2026-04-26 | 591.15 |
| 2026-04-24 | 2026-04-25 | 595.26 |
| 2026-04-20 | 2026-04-23 | 591.15 |
| 2026-03-27 | 2026-03-27 | 588.24 |
| 2026-03-17 | 2026-03-24 | 588.24 |
| 2026-02-18 | 2026-02-25 | 624.56 |
| 2026-01-22 | 2026-01-25 | 453.80 |
| 2026-01-16 | 2026-01-21 | 449.70 |
| 2025-12-16 | 2025-12-30 | 307.09 |
| 2025-11-18 | 2025-11-27 | 527.21 |
| 2025-10-24 | 2025-11-17 | 4.11 |
| 2025-10-23 | 2025-10-23 | 569.53 |
| 2025-10-16 | 2025-10-22 | 565.42 |
| 2025-09-16 | 2025-09-24 | 559.26 |
| 2025-08-28 | 2025-08-29 | 579.04 |
| 2025-08-19 | 2025-08-26 | 579.04 |
| 2025-07-25 | 2025-08-18 | 13.62 |
| 2025-07-24 | 2025-07-24 | 510.98 |
| 2025-07-16 | 2025-07-23 | 497.36 |
| 2025-06-17 | 2025-06-30 | 485.60 |
| 2025-05-27 | 2025-06-03 | 460.62 |
| 2025-05-19 | 2025-05-26 | 468.57 |
| 2025-05-16 | 2025-05-18 | 1467.60 |
| 2025-05-04 | 2025-05-15 | 1006.02 |
| 2025-04-30 | 2025-04-30 | 999.03 |
| 2025-04-24 | 2025-04-29 | 1006.02 |
| 2025-04-16 | 2025-04-23 | 999.03 |
| 2025-03-18 | 2025-04-15 | 501.42 |
| 2025-03-04 | 2025-03-04 | 467.14 |
| 2025-03-03 | 2025-03-03 | 507.03 |
| 2025-02-27 | 2025-03-02 | 467.14 |
| 2025-02-18 | 2025-02-26 | 507.03 |
| 2025-02-11 | 2025-02-17 | 5.22 |
| 2025-02-10 | 2025-02-10 | 277.71 |
| 2025-01-28 | 2025-02-09 | 5.22 |
| 2025-01-22 | 2025-01-27 | 277.71 |
| 2025-01-16 | 2025-01-21 | 272.49 |
| 2024-12-22 | 2024-12-31 | 273.87 |
| 2024-12-17 | 2024-12-20 | 273.87 |
| 2024-11-26 | 2024-12-02 | 258.97 |
| 2024-11-20 | 2024-11-25 | 297.74 |
| 2024-11-18 | 2024-11-19 | 572.98 |
| 2024-10-24 | 2024-11-17 | 281.19 |
| 2024-10-16 | 2024-10-23 | 275.24 |
| 2024-09-26 | 2024-10-13 | 249.79 |
| 2024-09-17 | 2024-09-25 | 277.98 |
| 2024-08-19 | 2024-09-08 | 291.52 |
| 2024-07-31 | 2024-08-18 | 13.54 |
| 2024-07-25 | 2024-07-30 | 236.37 |
| 2024-07-24 | 2024-07-24 | 288.77 |
| 2024-07-16 | 2024-07-23 | 550.38 |
| 2024-06-28 | 2024-07-15 | 275.15 |
| 2024-06-21 | 2024-06-27 | 279.35 |
| 2024-06-18 | 2024-06-20 | 512.38 |
| 2024-06-05 | 2024-06-17 | 233.03 |
| 2024-05-16 | 2024-06-04 | 848.43 |
| 2024-04-23 | 2024-05-15 | 571.82 |
| 2024-04-16 | 2024-04-22 | 566.31 |
| 2024-03-18 | 2024-04-15 | 289.70 |
| 2024-02-19 | 2024-03-04 | 293.07 |
| 2024-01-29 | 2024-01-30 | 233.73 |
| 2024-01-23 | 2024-01-28 | 268.98 |
| 2024-01-16 | 2024-01-22 | 262.73 |
| 2023-12-18 | 2024-01-01 | 282.89 |
| 2023-12-05 | 2023-12-17 | 18.91 |
| 2023-11-16 | 2023-12-04 | 468.96 |
| 2023-10-27 | 2023-11-15 | 202.49 |
| 2023-10-25 | 2023-10-26 | 263.88 |
| 2023-10-17 | 2023-10-24 | 257.58 |
| 2023-09-26 | 2023-10-15 | 178.19 |
| 2023-09-18 | 2023-09-25 | 202.56 |
| 2023-08-17 | 2023-08-22 | 536.99 |
| 2023-08-02 | 2023-08-16 | 130.30 |
| 2023-07-28 | 2023-08-01 | 479.52 |
| 2023-07-26 | 2023-07-27 | 465.63 |
| 2023-07-24 | 2023-07-25 | 479.94 |
| 2023-07-18 | 2023-07-23 | 917.66 |
| 2023-06-27 | 2023-07-17 | 452.03 |
| 2023-06-22 | 2023-06-26 | 471.09 |
| 2023-06-16 | 2023-06-21 | 902.69 |
| 2023-05-26 | 2023-06-15 | 431.60 |
| 2023-05-23 | 2023-05-25 | 466.60 |
| 2023-05-16 | 2023-05-22 | 914.29 |
| 2023-05-04 | 2023-05-15 | 447.69 |
| 2023-05-02 | 2023-05-03 | 480.64 |
| 2023-04-26 | 2023-04-28 | 480.64 |
| 2023-04-18 | 2023-04-25 | 473.35 |
| 2023-03-24 | 2023-04-02 | 389.02 |
| 2023-03-22 | 2023-03-23 | 461.61 |
| 2023-03-16 | 2023-03-21 | 769.33 |
| 2023-02-24 | 2023-03-15 | 307.72 |
| 2023-02-21 | 2023-02-23 | 309.60 |
| 2023-02-17 | 2023-02-20 | 409.51 |
| 2023-02-06 | 2023-02-16 | 99.91 |
| 2023-02-01 | 2023-02-03 | 99.91 |
| 2023-01-24 | 2023-01-31 | 229.69 |
| 2023-01-17 | 2023-01-23 | 223.68 |
| 2022-12-16 | 2023-01-01 | 456.09 |
| 2022-11-22 | 2022-12-15 | 232.41 |
| 2022-11-21 | 2022-11-21 | 353.14 |
| 2022-11-17 | 2022-11-18 | 353.14 |
| 2022-10-28 | 2022-11-16 | 129.46 |
| 2022-10-26 | 2022-10-27 | 120.73 |
| 2022-10-18 | 2022-10-25 | 221.51 |
| 2022-09-27 | 2022-10-13 | 208.32 |
| 2022-09-16 | 2022-09-26 | 345.56 |
| 2022-08-23 | 2022-09-11 | 414.52 |
| 2022-07-29 | 2022-08-22 | 253.95 |
| 2022-07-25 | 2022-07-28 | 281.57 |
| 2022-07-22 | 2022-07-24 | 265.92 |
| 2022-07-18 | 2022-07-21 | 641.94 |
| 2022-06-27 | 2022-07-17 | 376.02 |
| 2022-06-21 | 2022-06-26 | 394.34 |
| 2022-06-16 | 2022-06-20 | 671.12 |
| 2022-05-30 | 2022-06-15 | 276.78 |
| 2022-05-23 | 2022-05-29 | 332.54 |
| 2022-05-17 | 2022-05-22 | 1135.72 |
| 2022-04-28 | 2022-05-16 | 803.18 |
| 2022-04-19 | 2022-04-27 | 786.47 |
| 2022-03-22 | 2022-04-18 | 392.15 |
| 2022-03-16 | 2022-03-21 | 892.47 |
| 2022-02-28 | 2022-03-15 | 500.32 |
| 2022-02-23 | 2022-02-27 | 558.26 |
| 2022-02-17 | 2022-02-22 | 1139.88 |
| 2022-01-31 | 2022-02-16 | 594.75 |
| 2022-01-28 | 2022-01-30 | 581.62 |
| 2022-01-24 | 2022-01-27 | 682.29 |
| 2022-01-18 | 2022-01-23 | 1119.08 |
| 2021-12-27 | 2022-01-17 | 436.79 |
| 2021-12-16 | 2021-12-26 | 512.02 |
| 2021-11-25 | 2021-12-14 | 478.42 |
| 2021-11-16 | 2021-11-24 | 510.44 |
| 2021-11-15 | 2021-11-15 | 9.58 |
| 2021-11-05 | 2021-11-14 | 550.62 |
| 2021-10-27 | 2021-11-04 | 541.04 |
| 2021-10-18 | 2021-10-26 | 545.55 |
| 2021-09-27 | 2021-10-03 | 407.16 |
| 2021-09-21 | 2021-09-26 | 473.00 |
| 2021-09-16 | 2021-09-20 | 894.79 |
Heven - VMI nepriemokos
2026-09-02 dienos įmonės Heven pradelstos VMI nepriemokos suma yra: 230 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 230.37 |
| 2026-08-12 | 2026-08-31 | 228.95 |
| 2026-08-02 | 2026-08-11 | 140.78 |
| 2026-07-13 | 2026-08-01 | 285.8 |
| 2026-07-01 | 2026-07-12 | 147.46 |
| 2026-06-18 | 2026-06-30 | 146.9 |
| 2026-06-03 | 2026-06-17 | 0.93 |
| 2026-06-01 | 2026-06-02 | 129.81 |
| 2026-05-26 | 2026-05-31 | 129.63 |
| 2026-05-22 | 2026-05-25 | 129.51 |
| 2026-05-10 | 2026-05-21 | 129.12 |
| 2026-05-06 | 2026-05-09 | 128.73 |
| 2026-05-01 | 2026-05-05 | 112.31 |
| 2026-04-26 | 2026-04-30 | 112.13 |
| 2026-04-11 | 2026-04-25 | 111.41 |
| 2026-04-01 | 2026-04-10 | 0.72 |
| 2026-03-13 | 2026-03-17 | 143.81 |
| 2026-02-27 | 2026-03-12 | 3.09 |
| 2026-02-21 | 2026-02-26 | 3.05 |
| 2026-02-12 | 2026-02-20 | 0.05 |
| 2026-01-16 | 2026-02-11 | 0.14 |
| 2026-01-15 | 2026-01-15 | 0.08 |
| 2026-01-09 | 2026-01-14 | 51.04 |
| 2026-01-05 | 2026-01-08 | 50.96 |
| 2025-12-10 | 2026-01-04 | 0.16 |
| 2025-12-06 | 2025-12-09 | 91.51 |
| 2025-12-01 | 2025-12-05 | 0.75 |
| 2025-11-27 | 2025-11-30 | 0.54 |
| 2025-11-20 | 2025-11-26 | 115.31 |
| 2025-11-12 | 2025-11-19 | 114.77 |
| 2025-10-15 | 2025-11-11 | 0.39 |
| 2025-10-02 | 2025-10-14 | 0.54 |
| 2025-09-20 | 2025-10-01 | 0.51 |
| 2025-09-19 | 2025-09-19 | 115.05 |
| 2025-09-13 | 2025-09-18 | 114.54 |
| 2025-09-01 | 2025-09-12 | 0.16 |
| 2025-08-27 | 2025-08-31 | 0.1 |
| 2025-08-24 | 2025-08-26 | 58.86 |
| 2025-08-18 | 2025-08-23 | 58.76 |
| 2025-08-09 | 2025-08-17 | 58.42 |
| 2025-08-01 | 2025-08-08 | 0.22 |
| 2025-07-23 | 2025-07-31 | 0.19 |
| 2025-07-21 | 2025-07-22 | 51.83 |
| 2025-07-20 | 2025-07-20 | 51.82 |
| 2025-07-16 | 2025-07-19 | 51.64 |
| 2025-07-03 | 2025-07-15 | 3.14 |
| 2025-07-02 | 2025-07-02 | 2.94 |
| 2025-07-01 | 2025-07-01 | 717.37 |
| 2025-06-27 | 2025-06-30 | 716.57 |
| 2025-06-26 | 2025-06-26 | 716.37 |
| 2025-06-25 | 2025-06-25 | 716.17 |
| 2025-06-22 | 2025-06-24 | 714.43 |
| 2025-06-19 | 2025-06-21 | 728.22 |
| 2025-06-14 | 2025-06-18 | 41.22 |
| 2025-06-11 | 2025-06-13 | 0.7 |
| 2025-06-05 | 2025-06-10 | 0.62 |
| 2025-06-02 | 2025-06-04 | 60.1 |
| 2025-05-29 | 2025-06-01 | 60.04 |
| 2025-05-20 | 2025-05-28 | 59.86 |
| 2025-05-17 | 2025-05-19 | 133.33 |
| 2025-05-01 | 2025-05-16 | 74.57 |
| 2025-04-16 | 2025-04-30 | 73.97 |
| 2025-03-28 | 2025-04-15 | 15.47 |
| 2025-03-26 | 2025-03-27 | 14.97 |
| 2025-03-15 | 2025-03-25 | 58.55 |
| 2025-03-06 | 2025-03-14 | 0.04 |
| 2025-03-05 | 2025-03-05 | 40.01 |
| 2025-03-02 | 2025-03-04 | 39.97 |
| 2025-02-27 | 2025-03-01 | 39.95 |
| 2025-02-25 | 2025-02-26 | 39.93 |
| 2025-02-20 | 2025-02-24 | 39.88 |
| 2025-02-15 | 2025-02-19 | 35.69 |
| 2025-02-02 | 2025-02-14 | 0.09 |
| 2025-01-29 | 2025-02-01 | 0.08 |
| 2025-01-28 | 2025-01-28 | 36.26 |
| 2025-01-22 | 2025-01-27 | 36.19 |
| 2025-01-14 | 2025-01-21 | 36.12 |
| 2025-01-08 | 2025-01-13 | 35.99 |
| 2025-01-01 | 2025-01-07 | 0.29 |
| 2024-12-22 | 2024-12-31 | 27.96 |
| 2024-12-19 | 2024-12-21 | 52.94 |
| 2024-12-12 | 2024-12-18 | 52.78 |
| 2024-11-24 | 2024-12-03 | 0.42 |
| 2024-11-23 | 2024-11-23 | 0.31 |
| 2024-11-21 | 2024-11-22 | 36.15 |
| 2024-11-17 | 2024-11-20 | 62.81 |
| 2024-10-15 | 2024-11-16 | 36.07 |
| 2024-10-14 | 2024-10-14 | 71.89 |
| 2024-10-01 | 2024-10-13 | 36.19 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Heven, UAB (kodas 302703445) yra uždaroji akcinė bendrovė, vykdanti laidotuvių ir su jomis susijusią veiklą. Naujausiais 2025 finansiniais metais bendrovė gavo 29,7 tūkst. Eur pajamų, tai yra 9,8% mažiau nei 2024 m. ir 17,3% mažiau nei 2023 m. Pajamų dinamika rodo nuoseklų mažėjimą nuo 35,9 tūkst. Eur 2023 m., iki 32,9 tūkst. Eur 2024 m., ir iki 29,7 tūkst. Eur 2025 m. Pelningumas 2025 m. smarkiai susilpnėjo: grynasis pelnas sumažėjo iki 37 Eur, palyginti su 13,0 tūkst. Eur 2024 m. ir 10,5 tūkst. Eur 2023 m., o pelno marža siekė 0,1%. 2025 m. pabaigoje turtas sudarė 112,3 tūkst. Eur, nuosavas kapitalas – 105,9 tūkst. Eur, įsipareigojimai – 6,4 tūkst. Eur. Balansas išlieka itin stipriai finansuojamas nuosavu kapitalu: nuosavo kapitalo dalis siekė 94,3%, skolos ir nuosavo kapitalo santykis – 0,06. Turto apyvartumas buvo 0,26 karto, o trumpalaikis turtas – 101,7 tūkst. Eur. Pajamos vienam darbuotojui siekė 9,9 tūkst. Eur, todėl 2025 m. veiklos mastas buvo ribotas.