Gaivora - 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 | 57,739 | 69,892 | 45,842 | 46,010 | 65,886 | 72,508 | 79,141 | 84,729 |
| Pelnas prieš apmokestinimą | 957 | 18,261 | 894 | -1,624 | 3,361 | 21,852 | - | - |
| Grynasis pelnas | 877 | 17,890 | 838 | -1,624 | 3,097 | 20,751 | 11,378 | 11,738 |
| Nuosavas kapitalas | 19,384 | 37,274 | 38,113 | 36,489 | 39,586 | 60,337 | 54,069 | 65,806 |
| Įsipareigojimai | 5,857 | 3,830 | 2,349 | 7,026 | 4,436 | 3,470 | 2,894 | 3,458 |
| Ilgalaikis turtas | 12,804 | 17,776 | 13,624 | 10,804 | 8,108 | 17,631 | 24,546 | 25,339 |
| Trumpalaikis turtas | 8,806 | 23,328 | 26,838 | 32,711 | 35,914 | 46,176 | 32,417 | 43,925 |
| Turtas viso | 21,610 | 41,104 | 40,462 | 43,515 | 44,022 | 63,807 | 56,963 | 69,264 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 1,838 | 8,429 | 18,464 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +39.8% | +21.0% | -34.4% | +0.4% | +43.2% | +10.1% | +9.1% | +7.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 4.1% | 43.5% | 2.1% | -3.7% | 7.0% | 32.5% | 20.0% | 16.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 4.5% | 48.0% | 2.2% | -4.5% | 7.8% | 34.4% | 21.0% | 17.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.5% | 25.6% | 1.8% | -3.5% | 4.7% | 28.6% | 14.4% | 13.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.7% | 26.1% | 2.0% | -3.5% | 5.1% | 30.1% | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.3 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,435 | 20,968 | 15,281 | 15,337 | 21,962 | 24,169 | 27,932 | 39,105 |
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.
Gaivora - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 551.14 |
| 2026-08-19 | 2026-08-19 | 551.14 |
| 2026-07-26 | 2026-07-26 | 805.92 |
| 2026-07-23 | 2026-07-25 | 813.00 |
| 2026-07-19 | 2026-07-22 | 805.92 |
| 2026-07-16 | 2026-07-17 | 805.92 |
| 2026-06-16 | 2026-06-24 | 805.92 |
| 2026-05-17 | 2026-05-25 | 813.19 |
| 2026-05-03 | 2026-05-14 | 7.27 |
| 2026-04-27 | 2026-04-29 | 7.27 |
| 2026-04-26 | 2026-04-26 | 805.92 |
| 2026-04-24 | 2026-04-25 | 813.19 |
| 2026-04-20 | 2026-04-23 | 805.92 |
| 2026-03-27 | 2026-03-27 | 805.92 |
| 2026-03-17 | 2026-03-25 | 805.92 |
| 2026-02-18 | 2026-03-01 | 805.92 |
| 2026-01-22 | 2026-01-27 | 732.18 |
| 2026-01-16 | 2026-01-21 | 726.03 |
| 2025-12-16 | 2025-12-28 | 726.03 |
| 2025-11-18 | 2025-11-27 | 679.63 |
| 2025-10-24 | 2025-11-17 | 5.14 |
| 2025-10-23 | 2025-10-23 | 679.63 |
| 2025-10-16 | 2025-10-22 | 674.49 |
| 2025-09-16 | 2025-09-24 | 674.49 |
| 2025-08-19 | 2025-08-29 | 680.32 |
| 2025-07-24 | 2025-08-18 | 5.83 |
| 2025-07-16 | 2025-07-23 | 674.49 |
| 2025-06-17 | 2025-06-25 | 674.49 |
| 2025-05-16 | 2025-05-26 | 679.52 |
| 2025-05-04 | 2025-05-15 | 5.03 |
| 2025-04-30 | 2025-04-30 | 674.49 |
| 2025-04-25 | 2025-04-29 | 5.03 |
| 2025-04-24 | 2025-04-24 | 679.52 |
| 2025-04-16 | 2025-04-23 | 674.49 |
| 2025-03-18 | 2025-03-25 | 674.49 |
| 2025-03-03 | 2025-03-03 | 682.43 |
| 2025-02-18 | 2025-02-26 | 682.43 |
| 2025-01-24 | 2025-02-17 | 7.94 |
| 2025-01-22 | 2025-01-23 | 654.52 |
| 2025-01-16 | 2025-01-21 | 646.58 |
| 2024-12-22 | 2024-12-31 | 646.58 |
| 2024-12-17 | 2024-12-20 | 646.58 |
| 2024-11-18 | 2024-12-01 | 648.21 |
| 2024-10-28 | 2024-11-17 | 7.51 |
| 2024-10-24 | 2024-10-27 | 639.27 |
| 2024-10-16 | 2024-10-23 | 631.76 |
| 2024-09-17 | 2024-10-02 | 631.76 |
| 2024-08-19 | 2024-08-28 | 636.37 |
| 2024-07-26 | 2024-08-18 | 4.61 |
| 2024-07-24 | 2024-07-25 | 636.37 |
| 2024-07-16 | 2024-07-23 | 631.76 |
| 2024-06-18 | 2024-06-30 | 13.99 |
| 2024-05-16 | 2024-05-28 | 617.77 |
| 2024-04-23 | 2024-04-25 | 625.15 |
| 2024-04-16 | 2024-04-22 | 617.77 |
| 2024-03-18 | 2024-03-27 | 565.14 |
| 2024-02-19 | 2024-02-28 | 603.80 |
| 2024-01-23 | 2024-01-30 | 558.42 |
| 2024-01-16 | 2024-01-22 | 550.58 |
| 2023-12-18 | 2023-12-28 | 550.58 |
| 2023-11-16 | 2023-11-30 | 550.58 |
| 2023-10-25 | 2023-11-02 | 558.08 |
| 2023-10-17 | 2023-10-24 | 550.58 |
| 2023-09-18 | 2023-10-01 | 550.60 |
| 2023-08-17 | 2023-08-29 | 550.58 |
| 2023-07-28 | 2023-08-01 | 557.84 |
| 2023-07-26 | 2023-07-27 | 550.58 |
| 2023-07-24 | 2023-07-25 | 558.01 |
| 2023-07-18 | 2023-07-23 | 550.58 |
| 2023-06-16 | 2023-06-26 | 550.58 |
| 2023-05-16 | 2023-06-01 | 550.58 |
| 2023-05-02 | 2023-05-03 | 556.07 |
| 2023-04-26 | 2023-04-28 | 556.07 |
| 2023-04-18 | 2023-04-25 | 550.58 |
| 2023-03-16 | 2023-03-26 | 550.58 |
| 2023-02-17 | 2023-02-28 | 550.58 |
| 2023-02-06 | 2023-02-06 | 4.23 |
| 2023-01-26 | 2023-02-03 | 4.23 |
| 2023-01-24 | 2023-01-25 | 403.46 |
| 2023-01-17 | 2023-01-23 | 399.23 |
| 2022-12-16 | 2022-12-29 | 399.23 |
| 2022-11-21 | 2022-11-24 | 403.67 |
| 2022-11-17 | 2022-11-18 | 403.67 |
| 2022-10-28 | 2022-11-16 | 4.44 |
| 2022-10-18 | 2022-10-27 | 377.76 |
| 2022-09-16 | 2022-09-25 | 399.23 |
| 2022-08-23 | 2022-08-29 | 408.11 |
| 2022-07-27 | 2022-08-22 | 8.88 |
| 2022-07-25 | 2022-07-26 | 408.11 |
| 2022-07-18 | 2022-07-24 | 399.23 |
| 2022-06-16 | 2022-06-26 | 400.04 |
| 2022-05-17 | 2022-05-19 | 1069.45 |
| 2022-04-28 | 2022-05-16 | 670.22 |
| 2022-04-19 | 2022-04-27 | 664.82 |
| 2022-03-16 | 2022-04-18 | 325.68 |
| 2022-02-17 | 2022-03-02 | 278.30 |
| 2022-01-31 | 2022-02-16 | 3.12 |
| 2022-01-18 | 2022-01-26 | 350.04 |
| 2021-12-16 | 2021-12-26 | 350.04 |
| 2021-11-16 | 2021-11-23 | 352.58 |
| 2021-11-05 | 2021-11-15 | 2.54 |
| 2021-10-18 | 2021-10-25 | 276.32 |
| 2021-09-16 | 2021-09-26 | 282.61 |
Gaivora - VMI nepriemokos
2026-09-02 dienos įmonės Gaivora pradelstos VMI nepriemokos suma yra: 2,098 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2097.83 |
| 2026-08-28 | 2026-08-31 | 2089.19 |
| 2026-08-16 | 2026-08-27 | 1794.19 |
| 2026-08-07 | 2026-08-15 | 1680.31 |
| 2026-08-02 | 2026-08-06 | 987.66 |
| 2026-07-09 | 2026-08-01 | 706.0 |
| 2026-07-02 | 2026-07-08 | 13.35 |
| 2026-06-30 | 2026-07-01 | 2361.69 |
| 2026-06-28 | 2026-06-29 | 2358.65 |
| 2026-06-01 | 2026-06-02 | 289.9 |
| 2026-05-31 | 2026-05-31 | 288.54 |
| 2026-05-15 | 2026-05-30 | 289.97 |
| 2026-05-07 | 2026-05-14 | 693.09 |
| 2026-05-01 | 2026-05-06 | 620.87 |
| 2026-04-30 | 2026-04-30 | 620.43 |
| 2026-03-08 | 2026-03-08 | 693.58 |
| 2026-03-02 | 2026-03-07 | 1278.12 |
| 2026-02-27 | 2026-03-01 | 97.13 |
| 2026-02-21 | 2026-02-26 | 94.0 |
| 2026-02-03 | 2026-02-16 | 8.54 |
| 2026-01-31 | 2026-02-02 | 3.24 |
| 2026-01-29 | 2026-01-30 | 1441.0 |
| 2026-01-27 | 2026-01-28 | 208.0 |
| 2026-01-08 | 2026-01-15 | 629.08 |
| 2026-01-05 | 2026-01-07 | 706.7 |
| 2026-01-01 | 2026-01-04 | 82.7 |
| 2025-12-31 | 2025-12-31 | 1.82 |
| 2025-12-11 | 2025-12-23 | 564.27 |
| 2025-12-05 | 2025-12-10 | 8.44 |
| 2025-12-01 | 2025-12-04 | 2098.44 |
| 2025-11-28 | 2025-11-30 | 2090.0 |
| 2025-11-20 | 2025-11-25 | 577.61 |
| 2025-11-12 | 2025-11-19 | 561.61 |
| 2025-11-02 | 2025-11-11 | 5.78 |
| 2025-10-30 | 2025-11-01 | 1386.0 |
| 2025-10-04 | 2025-10-13 | 1033.09 |
| 2025-10-02 | 2025-10-03 | 477.26 |
| 2025-09-28 | 2025-10-01 | 474.0 |
| 2025-09-05 | 2025-09-19 | 560.23 |
| 2025-09-03 | 2025-09-04 | 558.41 |
| 2025-09-01 | 2025-09-02 | 2.58 |
| 2025-08-28 | 2025-08-29 | 210.0 |
| 2025-08-10 | 2025-08-25 | 565.8 |
| 2025-08-09 | 2025-08-09 | 564.53 |
| 2025-08-02 | 2025-08-08 | 6.3 |
| 2025-07-31 | 2025-08-01 | 571.1 |
| 2025-07-28 | 2025-07-30 | 569.0 |
| 2025-07-05 | 2025-07-22 | 563.16 |
| 2025-07-02 | 2025-07-04 | 7.33 |
| 2025-07-01 | 2025-07-01 | 799.33 |
| 2025-06-30 | 2025-06-30 | 794.4 |
| 2025-06-28 | 2025-06-29 | 792.0 |
| 2025-06-19 | 2025-06-20 | 1383.66 |
| 2025-06-14 | 2025-06-18 | 558.66 |
| 2025-06-02 | 2025-06-13 | 2.83 |
| 2025-05-29 | 2025-05-30 | 824.25 |
| 2025-05-17 | 2025-05-28 | 565.25 |
| 2025-05-03 | 2025-05-16 | 1620.77 |
| 2025-05-01 | 2025-05-02 | 1064.94 |
| 2025-04-28 | 2025-04-30 | 1063.49 |
| 2025-04-16 | 2025-04-27 | 4.49 |
| 2025-04-04 | 2025-04-15 | 562.54 |
| 2025-04-02 | 2025-04-03 | 6.71 |
| 2025-03-31 | 2025-04-01 | 609.62 |
| 2025-03-28 | 2025-03-30 | 570.0 |
| 2025-03-15 | 2025-03-20 | 2378.06 |
| 2025-03-05 | 2025-03-14 | 555.83 |
| 2025-03-04 | 2025-03-04 | 778.69 |
| 2025-03-02 | 2025-03-03 | 348.86 |
| 2025-03-01 | 2025-03-01 | 348.59 |
| 2025-02-28 | 2025-02-28 | 345.59 |
| 2025-02-02 | 2025-02-13 | 6.83 |
| 2025-02-01 | 2025-02-01 | 2.1 |
| 2025-01-31 | 2025-01-31 | 230.1 |
| 2025-01-30 | 2025-01-30 | 228.0 |
| 2025-01-08 | 2025-01-10 | 1504.17 |
| 2025-01-01 | 2025-01-07 | 716.26 |
| 2024-12-31 | 2024-12-31 | 275.15 |
| 2024-12-30 | 2024-12-30 | 275.0 |
| 2024-12-13 | 2024-12-20 | 577.27 |
| 2024-12-08 | 2024-12-12 | 479.27 |
| 2024-12-05 | 2024-12-07 | 477.77 |
| 2024-12-04 | 2024-12-04 | 99.36 |
| 2024-12-03 | 2024-12-03 | 276.36 |
| 2024-12-01 | 2024-12-02 | 273.76 |
| 2024-11-28 | 2024-11-30 | 272.0 |
| 2024-11-18 | 2024-11-23 | 386.5 |
| 2024-11-17 | 2024-11-17 | 370.5 |
| 2024-10-16 | 2024-10-16 | 81.88 |
| 2024-10-12 | 2024-10-15 | 81.3 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Gaivora, UAB, uždaroji akcinė bendrovė, įmonės kodas 302709882, vykdo komunalinių takiųjų medžiagų statinių statybos veiklą. 2025 m. bendrovė uždirbo €84.7K pajamų, tai yra 7.1% daugiau nei prieš metus ir 16.9% daugiau nei per dvejus metus. Grynasis pelnas siekė €11.7K, o pelno marža 2025 m. sudarė 13.9%; 2024 m. ji buvo 14.4%, o 2023 m. – 28.6%. Trejų metų dinamika rodo nuosekliai augančias pajamas, tačiau pelningumas po 2023 m. sumažėjo ir 2025 m. išliko panašiame lygyje kaip 2024 m. Turtas 2025 m. padidėjo iki €69.3K nuo €57.0K 2024 m., didėjant tiek trumpalaikiam turtui iki €43.9K, tiek ilgalaikiam turtui iki €25.3K. Nuosavas kapitalas pasiekė €65.8K, o įsipareigojimai išliko nedideli – €3.5K. Balansas buvo labai konservatyvus: nuosavo kapitalo dalis sudarė 95.0%, o skolos ir nuosavo kapitalo santykis buvo 0.05. Nuosavo kapitalo grąža siekė 17.8%, turto grąža – 16.9%, o turto apyvartumas – 1.22 karto. Pajamos vienam darbuotojui sudarė €42.4K.