AKDENA - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 324,939 | 343,685 | 343,685 | 381,675 | 525,227 | 683,905 | 593,134 | 593,134 |
| Pelnas prieš apmokestinimą | 7,841 | -43,243 | - | - | - | - | - | - |
| Grynasis pelnas | 6,665 | -43,243 | -43,243 | 48,006 | 84,308 | 79,529 | 6,598 | 6,598 |
| Nuosavas kapitalas | 77,849 | 56,528 | 56,528 | 53,656 | 137,964 | 217,493 | 214,091 | 214,091 |
| Įsipareigojimai | 21,337 | 53,326 | 53,326 | 41,591 | 46,653 | 33,676 | 64,545 | 64,545 |
| Ilgalaikis turtas | 77,619 | 87,492 | 87,492 | 83,492 | 72,332 | 33,510 | 79,318 | 79,318 |
| Trumpalaikis turtas | 21,567 | 22,362 | 22,362 | 11,755 | 112,285 | 217,659 | 199,318 | 199,318 |
| Turtas viso | 99,186 | 109,854 | 109,854 | 95,247 | 184,617 | 251,169 | 278,636 | 278,636 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 29,500 | 70,216 | 77,660 |
| Soc. draudimo įmokos | - | - | - | - | - | 37,719 | 46,374 | 49,883 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -16.6% | +5.8% | +0.0% | +11.1% | +37.6% | +30.2% | -13.3% | +0.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 6.7% | -39.4% | -39.4% | 50.4% | 45.7% | 31.7% | 2.4% | 2.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 8.6% | -76.5% | -76.5% | 89.5% | 61.1% | 36.6% | 3.1% | 3.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.1% | -12.6% | -12.6% | 12.6% | 16.1% | 11.6% | 1.1% | 1.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.4% | -12.6% | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.3 | 0.9 | 0.9 | 0.8 | 0.3 | 0.2 | 0.3 | 0.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,102 | 19,454 | 19,454 | 23,249 | 33,704 | 46,106 | 39,763 | 40,441 |
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.
AKDENA - Sodros skolos
Praeitos darbo dienos įmonės AKDENA pradelstos SODRA nepriemokos suma yra: 36 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 36.46 |
| 2026-07-23 | 2026-07-26 | 36.46 |
| 2026-07-16 | 2026-07-17 | 5126.50 |
| 2026-06-16 | 2026-06-24 | 4117.42 |
| 2026-05-27 | 2026-05-27 | 194.85 |
| 2026-05-17 | 2026-05-26 | 4246.63 |
| 2026-05-03 | 2026-05-14 | 36.90 |
| 2026-04-28 | 2026-04-29 | 36.90 |
| 2026-04-27 | 2026-04-27 | 60.83 |
| 2026-04-26 | 2026-04-26 | 3786.77 |
| 2026-04-24 | 2026-04-25 | 3823.67 |
| 2026-04-20 | 2026-04-23 | 3786.77 |
| 2026-03-29 | 2026-03-29 | 2608.41 |
| 2026-03-27 | 2026-03-27 | 4642.12 |
| 2026-03-26 | 2026-03-26 | 3726.44 |
| 2026-03-25 | 2026-03-25 | 4626.38 |
| 2026-03-17 | 2026-03-24 | 4642.12 |
| 2026-02-18 | 2026-02-25 | 4774.69 |
| 2026-01-22 | 2026-01-25 | 4244.11 |
| 2026-01-19 | 2026-01-21 | 4210.93 |
| 2025-12-16 | 2025-12-28 | 4023.73 |
| 2025-11-18 | 2025-11-25 | 4073.79 |
| 2025-10-24 | 2025-11-17 | 7.22 |
| 2025-10-23 | 2025-10-23 | 3859.56 |
| 2025-10-16 | 2025-10-22 | 3852.34 |
| 2025-09-16 | 2025-09-21 | 4629.77 |
| 2025-07-24 | 2025-08-17 | 37.27 |
| 2025-06-17 | 2025-06-25 | 4267.05 |
| 2025-05-16 | 2025-05-25 | 4047.95 |
| 2025-05-04 | 2025-05-15 | 27.53 |
| 2025-04-30 | 2025-04-30 | 4046.43 |
| 2025-04-28 | 2025-04-29 | 27.53 |
| 2025-04-25 | 2025-04-27 | 3579.37 |
| 2025-04-24 | 2025-04-24 | 4073.96 |
| 2025-04-16 | 2025-04-23 | 4046.43 |
| 2025-03-26 | 2025-03-26 | 852.35 |
| 2025-03-18 | 2025-03-25 | 4019.85 |
| 2025-02-18 | 2025-02-23 | 4286.19 |
| 2025-01-24 | 2025-01-26 | 670.35 |
| 2025-01-22 | 2025-01-23 | 3679.79 |
| 2025-01-16 | 2025-01-21 | 3661.68 |
| 2024-12-22 | 2024-12-22 | 4127.30 |
| 2024-12-17 | 2024-12-20 | 4127.30 |
| 2024-11-18 | 2024-11-19 | 3863.51 |
| 2024-10-24 | 2024-11-17 | 15.99 |
| 2024-10-16 | 2024-10-20 | 3533.33 |
| 2024-09-17 | 2024-09-22 | 4071.32 |
| 2024-07-24 | 2024-08-18 | 13.23 |
| 2024-07-16 | 2024-07-21 | 3698.23 |
| 2024-06-18 | 2024-06-19 | 4490.65 |
| 2024-05-16 | 2024-05-19 | 3990.79 |
| 2024-04-23 | 2024-05-15 | 3.95 |
| 2024-04-16 | 2024-04-18 | 3919.67 |
| 2023-10-25 | 2023-11-14 | 2.97 |
| 2023-07-28 | 2023-08-03 | 21.97 |
| 2023-07-24 | 2023-07-25 | 22.32 |
| 2023-05-16 | 2023-05-25 | 2966.76 |
| 2023-05-04 | 2023-05-15 | 36.69 |
| 2023-05-02 | 2023-05-03 | 2927.49 |
| 2023-04-27 | 2023-04-28 | 2927.49 |
| 2023-04-26 | 2023-04-26 | 3202.68 |
| 2023-04-18 | 2023-04-25 | 3165.99 |
| 2023-03-16 | 2023-03-27 | 3407.19 |
| 2023-03-14 | 2023-03-15 | 34.28 |
| 2023-03-03 | 2023-03-05 | 2054.77 |
| 2023-02-17 | 2023-03-02 | 2391.37 |
| 2023-01-17 | 2023-01-31 | 2431.29 |
| 2022-12-23 | 2023-01-01 | 1595.34 |
| 2022-12-16 | 2022-12-22 | 2658.46 |
| 2022-12-02 | 2022-12-04 | 1593.75 |
| 2022-11-21 | 2022-12-01 | 2794.33 |
| 2022-11-17 | 2022-11-18 | 2794.33 |
| 2022-10-28 | 2022-11-16 | 0.58 |
| 2022-10-18 | 2022-10-25 | 2753.20 |
| 2022-09-16 | 2022-09-26 | 2669.18 |
| 2022-08-23 | 2022-08-28 | 3720.21 |
| 2022-08-01 | 2022-08-22 | 5.66 |
| 2022-07-29 | 2022-07-31 | 135.02 |
| 2022-07-28 | 2022-07-28 | 817.55 |
| 2022-07-27 | 2022-07-27 | 1649.24 |
| 2022-07-26 | 2022-07-26 | 2437.39 |
| 2022-07-25 | 2022-07-25 | 3019.67 |
| 2022-07-18 | 2022-07-24 | 3014.01 |
| 2022-06-30 | 2022-06-30 | 554.29 |
| 2022-06-16 | 2022-06-29 | 2767.83 |
| 2022-06-06 | 2022-06-06 | 665.66 |
| 2022-06-03 | 2022-06-05 | 2791.04 |
| 2022-06-02 | 2022-06-02 | 3425.02 |
| 2022-06-01 | 2022-06-01 | 3883.23 |
| 2022-05-31 | 2022-05-31 | 4320.37 |
| 2022-05-30 | 2022-05-30 | 5118.73 |
| 2022-05-27 | 2022-05-29 | 8094.49 |
| 2022-05-26 | 2022-05-26 | 7919.83 |
| 2022-05-25 | 2022-05-25 | 8355.12 |
| 2022-05-17 | 2022-05-24 | 8510.39 |
| 2022-04-28 | 2022-05-16 | 5595.12 |
| 2022-04-19 | 2022-04-27 | 5594.20 |
| 2022-03-16 | 2022-04-18 | 2615.22 |
| 2022-02-17 | 2022-03-02 | 2496.36 |
| 2022-01-31 | 2022-02-16 | 0.19 |
| 2022-01-27 | 2022-01-27 | 2042.69 |
| 2022-01-18 | 2022-01-26 | 2596.52 |
| 2021-12-30 | 2022-01-02 | 312.83 |
| 2021-12-29 | 2021-12-29 | 769.22 |
| 2021-12-16 | 2021-12-28 | 2245.11 |
| 2021-11-16 | 2021-11-25 | 2401.70 |
| 2021-10-18 | 2021-10-25 | 2347.92 |
AKDENA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-01 | 2026-10-02 | 5.04 |
| 2026-09-29 | 2026-09-30 | 4704.78 |
| 2026-09-23 | 2026-09-28 | 22.78 |
| 2026-09-17 | 2026-09-17 | 3405.69 |
| 2026-08-30 | 2026-09-16 | 0.93 |
| 2026-08-19 | 2026-08-29 | 1515.2 |
| 2026-08-17 | 2026-08-18 | 5578.48 |
| 2026-08-12 | 2026-08-16 | 5537.04 |
| 2026-08-05 | 2026-08-11 | 5.64 |
| 2026-08-02 | 2026-08-04 | 5285.92 |
| 2026-07-26 | 2026-08-01 | 2809.92 |
| 2026-07-02 | 2026-07-25 | 6649.92 |
| 2026-06-30 | 2026-07-01 | 5581.77 |
| 2026-06-17 | 2026-06-29 | 554.46 |
| 2026-06-05 | 2026-06-05 | 5211.03 |
| 2026-06-04 | 2026-06-04 | 6490.98 |
| 2026-06-01 | 2026-06-03 | 9015.95 |
| 2026-05-31 | 2026-05-31 | 8951.39 |
| 2026-05-30 | 2026-05-30 | 8937.92 |
| 2026-05-19 | 2026-05-29 | 3804.92 |
| 2026-05-17 | 2026-05-18 | 5964.54 |
| 2026-05-14 | 2026-05-16 | 5510.51 |
| 2026-05-06 | 2026-05-13 | 5719.0 |
| 2026-05-03 | 2026-05-05 | 5757.59 |
| 2026-05-01 | 2026-05-02 | 38.59 |
| 2026-04-29 | 2026-04-30 | 36.49 |
| 2026-04-28 | 2026-04-28 | 53.63 |
| 2026-04-26 | 2026-04-27 | 2748.86 |
| 2026-04-24 | 2026-04-25 | 4057.77 |
| 2026-04-19 | 2026-04-23 | 4047.94 |
| 2026-04-17 | 2026-04-18 | 4051.93 |
| 2026-04-01 | 2026-04-16 | 3779.99 |
| 2026-03-27 | 2026-03-31 | 43.14 |
| 2026-03-22 | 2026-03-22 | 2037.82 |
| 2026-03-17 | 2026-03-17 | 3956.42 |
| 2026-03-08 | 2026-03-08 | 3394.6 |
| 2026-03-02 | 2026-03-07 | 2691.05 |
| 2026-02-27 | 2026-03-01 | 2689.78 |
| 2026-02-21 | 2026-02-26 | 2780.57 |
| 2026-02-18 | 2026-02-20 | 3518.99 |
| 2026-02-12 | 2026-02-17 | 2.73 |
| 2026-02-03 | 2026-02-11 | 4226.1 |
| 2026-01-31 | 2026-02-02 | 4210.6 |
| 2026-01-29 | 2026-01-30 | 4241.68 |
| 2026-01-27 | 2026-01-28 | 31.68 |
| 2026-01-23 | 2026-01-23 | 1334.58 |
| 2026-01-17 | 2026-01-22 | 2147.61 |
| 2026-01-14 | 2026-01-15 | 2575.64 |
| 2026-01-08 | 2026-01-13 | 2578.19 |
| 2026-01-02 | 2026-01-07 | 2611.78 |
| 2026-01-01 | 2026-01-01 | 2610.83 |
| 2025-12-31 | 2025-12-31 | 34.46 |
| 2025-12-30 | 2025-12-30 | 3151.18 |
| 2025-12-24 | 2025-12-29 | 3117.54 |
| 2025-12-18 | 2025-12-23 | 4104.73 |
| 2025-12-17 | 2025-12-17 | 3124.73 |
| 2025-12-09 | 2025-12-16 | 7.19 |
| 2025-12-05 | 2025-12-08 | 2724.76 |
| 2025-12-01 | 2025-12-04 | 4761.99 |
| 2025-11-30 | 2025-11-30 | 4734.11 |
| 2025-11-20 | 2025-11-29 | 2044.11 |
| 2025-11-12 | 2025-11-19 | 6.88 |
| 2025-11-06 | 2025-11-11 | 3.82 |
| 2025-11-02 | 2025-11-05 | 3948.38 |
| 2025-10-30 | 2025-11-01 | 3944.56 |
| 2025-10-22 | 2025-10-29 | 36.56 |
| 2025-10-16 | 2025-10-21 | 2759.63 |
| 2025-10-02 | 2025-10-18 | 3807.93 |
| 2025-09-25 | 2025-09-26 | 35.24 |
| 2025-09-23 | 2025-09-24 | 53.71 |
| 2025-09-22 | 2025-09-22 | 3240.71 |
| 2025-09-20 | 2025-09-21 | 3238.09 |
| 2025-09-19 | 2025-09-19 | 3851.43 |
| 2025-09-17 | 2025-09-18 | 3155.79 |
| 2025-09-05 | 2025-09-08 | 2.28 |
| 2025-09-03 | 2025-09-04 | 4407.12 |
| 2025-09-01 | 2025-09-02 | 4404.84 |
| 2025-08-28 | 2025-08-31 | 4398.0 |
| 2025-08-19 | 2025-08-19 | 23.78 |
| 2025-08-14 | 2025-08-18 | 2643.93 |
| 2025-08-01 | 2025-08-13 | 2.74 |
| 2025-07-31 | 2025-07-31 | 4144.28 |
| 2025-07-28 | 2025-07-30 | 4138.68 |
| 2025-07-27 | 2025-07-27 | 0.68 |
| 2025-07-17 | 2025-07-22 | 35.03 |
| 2025-07-03 | 2025-07-20 | 4197.0 |
| 2025-07-16 | 2025-07-16 | 2541.18 |
| 2025-07-01 | 2025-07-02 | 1188.44 |
| 2025-06-22 | 2025-06-30 | 1185.34 |
| 2025-06-21 | 2025-06-21 | 1177.35 |
| 2025-06-19 | 2025-06-20 | 4027.31 |
| 2025-06-14 | 2025-06-18 | 1883.31 |
| 2025-06-04 | 2025-06-13 | 5.19 |
| 2025-06-02 | 2025-06-03 | 1325.1 |
| 2025-05-31 | 2025-06-01 | 1319.91 |
| 2025-05-29 | 2025-05-30 | 4498.38 |
| 2025-05-28 | 2025-05-28 | 28.38 |
| 2025-05-17 | 2025-05-20 | 1902.99 |
| 2025-05-09 | 2025-05-16 | 26.21 |
| 2025-05-01 | 2025-05-08 | 4438.79 |
| 2025-04-30 | 2025-04-30 | 4419.61 |
| 2025-04-17 | 2025-04-23 | 2081.37 |
| 2025-04-08 | 2025-04-14 | 78.87 |
| 2025-04-07 | 2025-04-07 | 3218.36 |
| 2025-04-03 | 2025-04-06 | 4193.38 |
| 2025-04-02 | 2025-04-02 | 4196.18 |
| 2025-03-31 | 2025-04-01 | 4387.56 |
| 2025-03-28 | 2025-03-30 | 3153.0 |
| 2025-03-20 | 2025-03-20 | 2519.04 |
| 2025-03-17 | 2025-03-19 | 1539.04 |
| 2025-03-02 | 2025-03-10 | 1801.67 |
| 2025-02-24 | 2025-02-24 | 9.36 |
| 2025-02-16 | 2025-02-21 | 1328.44 |
| 2025-02-15 | 2025-02-15 | 1614.2 |
| 2025-01-31 | 2025-02-14 | 0.02 |
| 2025-01-30 | 2025-01-30 | 792.6 |
| 2025-01-01 | 2025-01-01 | 4327.48 |
| 2024-12-30 | 2024-12-31 | 4322.84 |
| 2024-12-19 | 2024-12-29 | 15.84 |
| 2024-12-18 | 2024-12-18 | 1801.75 |
| 2024-12-10 | 2024-12-17 | 7.65 |
| 2024-12-03 | 2024-12-09 | 3164.25 |
| 2024-11-28 | 2024-12-02 | 3160.0 |
| 2024-11-17 | 2024-11-18 | 1605.64 |
| 2024-10-14 | 2024-11-16 | 1871.7 |
| 2024-10-08 | 2024-10-13 | 8.19 |
| 2024-10-01 | 2024-10-07 | 4075.74 |
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.
AKDENA, UAB (kodas 302740917) yra uždaroji akcinė bendrovė, vykdanti restoranų veiklą. Naujausiais 2025 finansiniais metais bendrovė gavo €593.1K pajamų ir uždirbo €6.6K grynojo pelno, todėl pelno marža siekė 1.1%. 2025 m. rezultatai sutapo su 2024 m., o 2023 m. pajamos buvo didesnės – €683.9K, kai grynasis pelnas siekė €79.5K, todėl per laikotarpį matomas aiškus pelningumo sumažėjimas. 2025 m. pabaigoje visas turtas sudarė €278.6K, nuosavas kapitalas – €214.1K, o įsipareigojimai – €64.5K. Nuosavo kapitalo dalis buvo 76.8%, o skolos ir nuosavo kapitalo santykis – 0.30, todėl balansas išliko santykinai konservatyvus. Turto apyvartumas siekė 2.13 karto, rodydamas gana efektyvų turto naudojimą pajamoms generuoti. Nuosavo kapitalo grąža buvo 3.1%, o turto grąža – 2.4%. Pajamos vienam darbuotojui siekė €42.4K, o pelnas vienam darbuotojui – €471, todėl 2025 m. veiklos našumas buvo ribotas.