Kirtūna - 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 | 450,029 | 344,488 | 189,391 | 225,068 | 391,123 | 376,035 | 171,967 | 112,753 |
| Pelnas prieš apmokestinimą | 32,489 | 18,074 | 9,549 | 13,250 | 35,010 | 55,402 | 20,170 | 18,301 |
| Grynasis pelnas | 27,615 | 15,363 | 8,951 | 12,573 | 29,711 | 47,026 | 19,141 | 17,203 |
| Nuosavas kapitalas | 183,282 | 198,645 | 207,596 | 220,169 | 249,880 | 296,906 | 315,611 | 26,519 |
| Įsipareigojimai | 140,113 | 147,399 | 147,252 | 95,626 | 89,564 | 53,696 | 19,754 | 88,527 |
| Ilgalaikis turtas | 95,530 | 80,412 | 69,003 | 117,844 | 110,587 | 90,115 | 67,500 | 16,482 |
| Trumpalaikis turtas | 227,865 | 265,632 | 285,845 | 197,951 | 228,857 | 260,487 | 267,865 | 98,564 |
| Turtas viso | 323,395 | 346,044 | 354,848 | 315,795 | 339,444 | 350,602 | 335,365 | 115,046 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 46,373 | 37,081 | 20,152 |
| Soc. draudimo įmokos | - | - | - | - | - | 9,844 | 9,401 | 5,907 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +12.4% | -23.5% | -45.0% | +18.8% | +73.8% | -3.9% | -54.3% | -34.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 8.5% | 4.4% | 2.5% | 4.0% | 8.8% | 13.4% | 5.7% | 15.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 15.1% | 7.7% | 4.3% | 5.7% | 11.9% | 15.8% | 6.1% | 64.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.1% | 4.5% | 4.7% | 5.6% | 7.6% | 12.5% | 11.1% | 15.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 7.2% | 5.2% | 5.0% | 5.9% | 9.0% | 14.7% | 11.7% | 16.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 0.7 | 0.7 | 0.4 | 0.4 | 0.2 | 0.1 | 3.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 112,507 | 86,122 | 42,087 | 56,267 | 97,781 | 94,009 | 42,992 | 35,606 |
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.
Kirtūna - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 277.33 |
| 2026-08-23 | 2026-08-23 | 277.33 |
| 2026-08-19 | 2026-08-19 | 277.33 |
| 2026-08-16 | 2026-08-17 | 7.39 |
| 2026-07-24 | 2026-08-14 | 7.39 |
| 2026-07-23 | 2026-07-23 | 277.33 |
| 2026-07-19 | 2026-07-22 | 269.94 |
| 2026-07-16 | 2026-07-17 | 803.00 |
| 2026-06-16 | 2026-07-15 | 533.06 |
| 2026-06-11 | 2026-06-15 | 263.12 |
| 2026-05-28 | 2026-06-08 | 263.12 |
| 2026-05-17 | 2026-05-27 | 269.94 |
| 2026-04-26 | 2026-04-26 | 269.94 |
| 2026-04-23 | 2026-04-25 | 273.56 |
| 2026-04-20 | 2026-04-22 | 269.94 |
| 2026-03-29 | 2026-04-01 | 268.44 |
| 2026-03-17 | 2026-03-27 | 269.94 |
| 2026-02-18 | 2026-03-05 | 304.59 |
| 2026-01-27 | 2026-01-29 | 288.37 |
| 2026-01-21 | 2026-01-26 | 289.18 |
| 2026-01-16 | 2026-01-20 | 276.68 |
| 2025-12-16 | 2025-12-29 | 276.68 |
| 2025-11-18 | 2025-11-27 | 529.97 |
| 2025-11-10 | 2025-11-17 | 25.15 |
| 2025-11-05 | 2025-11-09 | 42.93 |
| 2025-10-30 | 2025-11-04 | 753.16 |
| 2025-10-27 | 2025-10-29 | 2277.88 |
| 2025-10-26 | 2025-10-26 | 2256.73 |
| 2025-10-23 | 2025-10-25 | 2277.88 |
| 2025-10-16 | 2025-10-22 | 2256.73 |
| 2025-09-22 | 2025-10-15 | 1499.50 |
| 2025-09-16 | 2025-09-21 | 1506.76 |
| 2025-09-07 | 2025-09-15 | 753.78 |
| 2025-08-31 | 2025-09-03 | 753.78 |
| 2025-08-19 | 2025-08-29 | 757.23 |
| 2025-07-29 | 2025-07-31 | 871.35 |
| 2025-07-28 | 2025-07-28 | 873.19 |
| 2025-07-26 | 2025-07-27 | 859.02 |
| 2025-07-24 | 2025-07-25 | 873.19 |
| 2025-07-16 | 2025-07-23 | 859.02 |
| 2025-06-27 | 2025-07-03 | 1002.91 |
| 2025-06-17 | 2025-06-26 | 1009.64 |
| 2025-05-16 | 2025-05-28 | 1009.64 |
| 2025-05-04 | 2025-05-04 | 1018.14 |
| 2025-04-30 | 2025-04-30 | 1009.64 |
| 2025-04-24 | 2025-04-29 | 1019.54 |
| 2025-04-16 | 2025-04-23 | 1009.64 |
| 2025-03-18 | 2025-03-25 | 1009.64 |
| 2025-02-26 | 2025-03-03 | 1015.46 |
| 2025-02-18 | 2025-02-25 | 1021.75 |
| 2025-02-11 | 2025-02-17 | 12.11 |
| 2025-02-10 | 2025-02-10 | 914.22 |
| 2025-01-30 | 2025-02-09 | 12.11 |
| 2025-01-24 | 2025-01-29 | 914.22 |
| 2025-01-22 | 2025-01-23 | 914.95 |
| 2025-01-16 | 2025-01-21 | 902.84 |
| 2024-12-22 | 2024-12-29 | 902.84 |
| 2024-12-17 | 2024-12-20 | 902.84 |
| 2024-11-26 | 2024-12-02 | 904.61 |
| 2024-11-18 | 2024-11-25 | 912.36 |
| 2024-10-31 | 2024-11-17 | 9.52 |
| 2024-10-29 | 2024-10-30 | 412.96 |
| 2024-10-28 | 2024-10-28 | 910.94 |
| 2024-10-24 | 2024-10-27 | 912.36 |
| 2024-10-18 | 2024-10-23 | 902.84 |
| 2024-10-16 | 2024-10-17 | 1409.60 |
| 2024-10-01 | 2024-10-15 | 506.76 |
| 2024-09-17 | 2024-09-30 | 730.87 |
| 2024-08-19 | 2024-08-27 | 686.81 |
| 2024-07-24 | 2024-08-18 | 9.68 |
| 2024-07-16 | 2024-07-23 | 736.53 |
| 2024-06-18 | 2024-06-30 | 902.84 |
| 2024-05-27 | 2024-05-28 | 901.90 |
| 2024-05-16 | 2024-05-26 | 902.84 |
| 2024-04-23 | 2024-04-25 | 802.17 |
| 2024-04-16 | 2024-04-22 | 789.99 |
| 2024-03-18 | 2024-04-02 | 823.84 |
| 2024-02-28 | 2024-02-28 | 895.91 |
| 2024-02-19 | 2024-02-27 | 902.84 |
| 2024-01-29 | 2024-01-29 | 828.60 |
| 2024-01-23 | 2024-01-28 | 833.21 |
| 2024-01-16 | 2024-01-22 | 820.32 |
| 2023-12-18 | 2024-01-07 | 820.32 |
| 2023-11-29 | 2023-11-29 | 679.37 |
| 2023-11-16 | 2023-11-28 | 820.32 |
| 2023-10-24 | 2023-10-29 | 828.17 |
| 2023-10-17 | 2023-10-23 | 820.32 |
| 2023-09-18 | 2023-09-28 | 820.32 |
| 2023-08-17 | 2023-08-24 | 820.14 |
| 2023-07-26 | 2023-07-26 | 828.27 |
| 2023-07-24 | 2023-07-25 | 828.45 |
| 2023-07-18 | 2023-07-23 | 820.32 |
| 2023-06-16 | 2023-06-25 | 820.32 |
| 2023-05-16 | 2023-05-25 | 820.32 |
| 2023-05-02 | 2023-05-03 | 829.30 |
| 2023-04-25 | 2023-04-28 | 829.30 |
| 2023-04-18 | 2023-04-24 | 820.32 |
| 2023-03-24 | 2023-03-26 | 819.58 |
| 2023-03-16 | 2023-03-23 | 820.32 |
| 2023-03-03 | 2023-03-05 | 90.13 |
| 2023-03-01 | 2023-03-02 | 93.80 |
| 2023-02-17 | 2023-02-28 | 820.32 |
| 2023-01-23 | 2023-01-26 | 751.58 |
| 2023-01-17 | 2023-01-22 | 737.91 |
| 2022-12-16 | 2022-12-29 | 1339.00 |
| 2022-11-21 | 2022-12-15 | 601.09 |
| 2022-11-17 | 2022-11-18 | 601.09 |
| 2022-10-28 | 2022-10-30 | 543.68 |
| 2022-10-18 | 2022-10-27 | 534.35 |
| 2022-09-16 | 2022-09-29 | 421.47 |
| 2022-09-01 | 2022-09-06 | 390.00 |
| 2022-08-31 | 2022-08-31 | 535.80 |
| 2022-08-23 | 2022-08-30 | 543.33 |
| 2022-07-25 | 2022-08-03 | 712.62 |
| 2022-07-18 | 2022-07-24 | 688.29 |
| 2022-06-16 | 2022-07-07 | 713.96 |
| 2022-05-17 | 2022-05-26 | 2077.93 |
| 2022-04-25 | 2022-05-16 | 1363.97 |
| 2022-04-19 | 2022-04-24 | 1352.30 |
| 2022-03-16 | 2022-04-18 | 638.34 |
| 2022-02-17 | 2022-02-27 | 686.83 |
| 2022-02-02 | 2022-02-16 | 7.08 |
| 2022-01-28 | 2022-02-01 | 648.07 |
| 2022-01-18 | 2022-01-27 | 640.99 |
| 2021-12-28 | 2021-12-28 | 524.83 |
| 2021-12-16 | 2021-12-27 | 640.99 |
| 2021-11-16 | 2021-11-24 | 648.69 |
| 2021-11-15 | 2021-11-15 | 7.70 |
| 2021-10-18 | 2021-10-27 | 640.99 |
| 2021-09-16 | 2021-09-30 | 640.99 |
Kirtūna - VMI nepriemokos
2026-09-02 dienos įmonės Kirtūna pradelstos VMI nepriemokos suma yra: 101 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 100.54 |
| 2026-08-27 | 2026-08-31 | 99.89 |
| 2026-08-03 | 2026-08-26 | 178.89 |
| 2026-07-26 | 2026-08-02 | 76.95 |
| 2026-07-01 | 2026-07-25 | 909.52 |
| 2026-06-30 | 2026-06-30 | 905.92 |
| 2026-06-26 | 2026-06-29 | 905.94 |
| 2026-05-13 | 2026-05-20 | 71.28 |
| 2026-04-10 | 2026-04-15 | 103.5 |
| 2026-03-29 | 2026-04-09 | 1.7 |
| 2026-03-24 | 2026-03-28 | 0.7 |
| 2026-03-22 | 2026-03-23 | 75.87 |
| 2026-03-11 | 2026-03-17 | 98.6 |
| 2026-03-02 | 2026-03-02 | 71.8 |
| 2026-02-27 | 2026-03-01 | 71.79 |
| 2026-02-21 | 2026-02-26 | 106.02 |
| 2025-12-24 | 2025-12-29 | 0.58 |
| 2025-12-18 | 2025-12-23 | 173.22 |
| 2025-12-17 | 2025-12-17 | 173.24 |
| 2025-12-10 | 2025-12-16 | 172.64 |
| 2025-11-25 | 2025-11-25 | 258.4 |
| 2025-11-21 | 2025-11-24 | 352.04 |
| 2025-11-20 | 2025-11-20 | 351.21 |
| 2025-11-18 | 2025-11-19 | 708.72 |
| 2025-11-12 | 2025-11-17 | 703.53 |
| 2025-11-06 | 2025-11-11 | 435.04 |
| 2025-11-02 | 2025-11-05 | 2715.69 |
| 2025-10-30 | 2025-11-01 | 7165.92 |
| 2025-10-23 | 2025-10-29 | 6961.92 |
| 2025-10-17 | 2025-10-22 | 6951.3 |
| 2025-10-02 | 2025-10-16 | 6597.39 |
| 2025-09-30 | 2025-10-01 | 6595.7 |
| 2025-09-28 | 2025-09-29 | 6587.29 |
| 2025-09-25 | 2025-09-27 | 6428.29 |
| 2025-09-23 | 2025-09-24 | 6424.99 |
| 2025-09-17 | 2025-09-22 | 6465.26 |
| 2025-09-12 | 2025-09-16 | 6499.96 |
| 2025-09-10 | 2025-09-11 | 6174.37 |
| 2025-09-01 | 2025-09-09 | 6159.97 |
| 2025-08-28 | 2025-08-31 | 6150.22 |
| 2025-08-27 | 2025-08-27 | 1.1 |
| 2025-08-24 | 2025-08-26 | 195.17 |
| 2025-08-22 | 2025-08-23 | 195.12 |
| 2025-08-08 | 2025-08-21 | 194.95 |
| 2025-07-10 | 2025-07-22 | 384.39 |
| 2025-07-05 | 2025-07-20 | 829.9 |
| 2025-07-01 | 2025-07-04 | 1224.45 |
| 2025-06-28 | 2025-06-30 | 1222.85 |
| 2025-06-26 | 2025-06-27 | 396.85 |
| 2025-06-14 | 2025-06-25 | 387.94 |
| 2025-06-12 | 2025-06-13 | 3.55 |
| 2025-06-11 | 2025-06-11 | 415.33 |
| 2025-06-02 | 2025-06-10 | 2413.31 |
| 2025-05-31 | 2025-06-01 | 2409.76 |
| 2025-05-29 | 2025-05-30 | 2415.23 |
| 2025-05-28 | 2025-05-28 | 396.23 |
| 2025-05-24 | 2025-05-27 | 386.39 |
| 2025-05-17 | 2025-05-23 | 1339.87 |
| 2025-05-01 | 2025-05-16 | 1491.9 |
| 2025-04-28 | 2025-04-30 | 1489.0 |
| 2025-04-24 | 2025-04-24 | 395.67 |
| 2025-04-16 | 2025-04-23 | 397.59 |
| 2025-04-14 | 2025-04-15 | 392.45 |
| 2025-04-05 | 2025-04-13 | 8.06 |
| 2025-04-02 | 2025-04-04 | 3393.22 |
| 2025-03-28 | 2025-04-01 | 3383.0 |
| 2025-03-23 | 2025-03-26 | 389.36 |
| 2025-03-15 | 2025-03-22 | 390.44 |
| 2025-03-11 | 2025-03-14 | 6.05 |
| 2025-03-07 | 2025-03-10 | 1997.99 |
| 2025-03-05 | 2025-03-06 | 1994.07 |
| 2025-03-02 | 2025-03-04 | 2625.14 |
| 2025-02-28 | 2025-03-01 | 2624.43 |
| 2025-01-01 | 2025-01-01 | 1115.87 |
| 2024-12-31 | 2024-12-31 | 1111.8 |
| 2024-12-30 | 2024-12-30 | 1110.6 |
| 2024-12-21 | 2024-12-29 | 297.6 |
| 2024-12-19 | 2024-12-20 | 588.25 |
| 2024-12-18 | 2024-12-18 | 298.25 |
| 2024-12-04 | 2024-12-17 | 0.65 |
| 2024-12-03 | 2024-12-03 | 494.59 |
| 2024-11-28 | 2024-12-02 | 493.67 |
| 2024-11-23 | 2024-11-27 | 3.67 |
| 2024-11-20 | 2024-11-22 | 341.27 |
| 2024-11-18 | 2024-11-19 | 337.6 |
| 2024-11-17 | 2024-11-17 | 297.6 |
| 2024-10-10 | 2024-10-16 | 2783.2 |
| 2024-10-09 | 2024-10-09 | 3385.29 |
| 2024-10-02 | 2024-10-08 | 5021.77 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Kirtūna, UAB (kodas 302874649) yra uždaroji akcinė bendrovė, vykdanti medienos, statybinių medžiagų ir sanitarinių įrenginių didmeninę prekybą. 2025 m. bendrovė gavo 112,8 tūkst. EUR pajamų ir uždirbo 17,2 tūkst. EUR grynojo pelno, o pelningumo marža siekė 15,3%. Pajamos per metus sumažėjo 34,4%, o per dvejus metus buvo 70,0% mažesnės, todėl 2023–2025 m. matomas nuoseklus pajamų mažėjimas. Grynas pelnas mažėjo gerokai nuosaikiau: nuo 47,0 tūkst. EUR 2023 m. iki 19,1 tūkst. EUR 2024 m. ir 17,2 tūkst. EUR 2025 m. 2025 m. balansas taip pat susitraukė: turtas sudarė 115,0 tūkst. EUR, nuosavas kapitalas – 26,5 tūkst. EUR, įsipareigojimai – 88,5 tūkst. EUR. Nuosavo kapitalo santykis buvo 23,1%, skolų ir nuosavo kapitalo santykis – 3,34, o turto apyvartumas siekė 0,98 karto. Nuosavo kapitalo grąža buvo 64,9%, turto grąža – 14,9%. Pajamos vienam darbuotojui sudarė 37,6 tūkst. EUR, o pelnas vienam darbuotojui – 5,7 tūkst. EUR.