Tvari statyba - 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 | 551,038 | 522,213 | 1,639,103 | 3,718,582 | 6,570,798 | 5,949,422 | 9,034,856 | 8,410,761 |
| Pelnas prieš apmokestinimą | 53,827 | -98,008 | 97,003 | 291,219 | 584,723 | 534,547 | 480,135 | 251,566 |
| Grynasis pelnas | 45,677 | -98,008 | 91,310 | 248,180 | 496,134 | 446,919 | 402,420 | 202,438 |
| Nuosavas kapitalas | 93,541 | -23,467 | 70,395 | 318,575 | 499,320 | 946,239 | 1,204,327 | 1,344,895 |
| Įsipareigojimai | 247,697 | 771,086 | 1,452,221 | 2,704,701 | 5,300,403 | 9,185,739 | 11,051,018 | 10,356,638 |
| Ilgalaikis turtas | 186,721 | 571,792 | 118,453 | 98,870 | 77,189 | 380,888 | 351,033 | 185,066 |
| Trumpalaikis turtas | 154,448 | 175,827 | 1,393,937 | 2,914,484 | 5,709,854 | 9,785,610 | 11,935,769 | 11,554,414 |
| Turtas viso | 341,169 | 747,619 | 1,512,390 | 3,013,354 | 5,787,043 | 10,166,498 | 12,286,802 | 11,739,480 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 47,645 | 791,078 | 798,586 |
| Soc. draudimo įmokos | - | - | - | - | - | 72,085 | 78,877 | 73,986 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +282.4% | -5.2% | +213.9% | +126.9% | +76.7% | -9.5% | +51.9% | -6.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 13.4% | -13.1% | 6.0% | 8.2% | 8.6% | 4.4% | 3.3% | 1.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 48.8% | - | 129.7% | 77.9% | 99.4% | 47.2% | 33.4% | 15.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.3% | -18.8% | 5.6% | 6.7% | 7.6% | 7.5% | 4.5% | 2.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.8% | -18.8% | 5.9% | 7.8% | 8.9% | 9.0% | 5.3% | 3.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.6 | - | 20.6 | 8.5 | 10.6 | 9.7 | 9.2 | 7.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 43,503 | 37,524 | 69,015 | 96,796 | 201,662 | 332,060 | 547,567 | 651,154 |
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.
Tvari statyba - Sodros skolos
Praeitos darbo dienos įmonės Tvari statyba pradelstos SODRA nepriemokos suma yra: 6,218 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 6218.17 |
| 2026-09-16 | 2026-09-16 | 6117.07 |
| 2026-08-23 | 2026-08-23 | 5856.23 |
| 2026-08-19 | 2026-08-19 | 5856.23 |
| 2026-07-23 | 2026-07-23 | 6052.42 |
| 2026-07-19 | 2026-07-22 | 5951.32 |
| 2026-07-16 | 2026-07-17 | 5951.32 |
| 2026-07-07 | 2026-07-07 | 2858.67 |
| 2026-06-25 | 2026-07-06 | 6270.29 |
| 2026-06-16 | 2026-06-24 | 6284.06 |
| 2026-06-12 | 2026-06-14 | 1821.52 |
| 2026-06-11 | 2026-06-11 | 1931.25 |
| 2026-06-08 | 2026-06-08 | 6263.74 |
| 2026-05-27 | 2026-06-07 | 6297.19 |
| 2026-05-17 | 2026-05-26 | 6299.77 |
| 2026-04-27 | 2026-04-28 | 46.67 |
| 2026-04-26 | 2026-04-26 | 5415.15 |
| 2026-04-24 | 2026-04-25 | 5461.82 |
| 2026-04-20 | 2026-04-23 | 5492.34 |
| 2026-03-17 | 2026-03-27 | 5825.69 |
| 2026-02-18 | 2026-02-26 | 4944.27 |
| 2026-01-22 | 2026-01-26 | 5729.97 |
| 2026-01-16 | 2026-01-21 | 5675.16 |
| 2025-12-16 | 2025-12-28 | 5759.11 |
| 2025-11-18 | 2025-11-27 | 5699.51 |
| 2025-10-27 | 2025-11-17 | 47.80 |
| 2025-10-24 | 2025-10-26 | 5719.94 |
| 2025-10-23 | 2025-10-23 | 5720.54 |
| 2025-10-16 | 2025-10-22 | 5672.74 |
| 2025-09-16 | 2025-09-24 | 6236.04 |
| 2025-08-19 | 2025-08-29 | 6054.38 |
| 2025-07-24 | 2025-07-31 | 46.98 |
| 2025-07-16 | 2025-07-23 | 5938.93 |
| 2025-06-17 | 2025-06-19 | 5104.94 |
| 2025-05-16 | 2025-05-26 | 7195.83 |
| 2025-05-04 | 2025-05-15 | 50.23 |
| 2025-04-30 | 2025-04-30 | 6786.71 |
| 2025-04-25 | 2025-04-29 | 50.23 |
| 2025-04-24 | 2025-04-24 | 6836.94 |
| 2025-04-16 | 2025-04-23 | 6786.71 |
| 2025-03-18 | 2025-03-25 | 6615.37 |
| 2025-03-03 | 2025-03-03 | 7159.44 |
| 2025-02-18 | 2025-02-26 | 7159.44 |
| 2025-02-10 | 2025-02-10 | 52.17 |
| 2025-01-24 | 2025-01-30 | 52.17 |
| 2025-01-22 | 2025-01-23 | 6209.92 |
| 2025-01-16 | 2025-01-21 | 6157.75 |
| 2024-12-22 | 2024-12-31 | 4946.81 |
| 2024-12-17 | 2024-12-20 | 4946.81 |
| 2024-11-18 | 2024-11-21 | 6751.58 |
| 2024-10-25 | 2024-10-27 | 19.73 |
| 2024-10-24 | 2024-10-24 | 6700.84 |
| 2024-10-16 | 2024-10-23 | 6681.11 |
| 2024-09-20 | 2024-09-26 | 6131.28 |
| 2024-09-17 | 2024-09-19 | 6161.28 |
| 2024-07-24 | 2024-07-24 | 12.40 |
| 2024-07-16 | 2024-07-16 | 6871.33 |
| 2024-06-18 | 2024-06-26 | 6224.14 |
| 2024-05-16 | 2024-05-19 | 23.24 |
| 2024-04-26 | 2024-05-05 | 54.18 |
| 2024-04-23 | 2024-04-25 | 6450.91 |
| 2024-04-16 | 2024-04-22 | 6396.73 |
| 2024-03-18 | 2024-03-25 | 6357.03 |
| 2024-02-19 | 2024-02-20 | 6550.80 |
| 2024-01-29 | 2024-02-06 | 53.26 |
| 2024-01-23 | 2024-01-28 | 5215.93 |
| 2024-01-16 | 2024-01-22 | 5162.67 |
| 2023-12-18 | 2023-12-18 | 5806.28 |
| 2023-12-01 | 2023-12-04 | 4353.41 |
| 2023-11-29 | 2023-11-30 | 4675.91 |
| 2023-11-16 | 2023-11-28 | 5646.12 |
| 2023-10-26 | 2023-10-26 | 81.05 |
| 2023-10-25 | 2023-10-25 | 5147.51 |
| 2023-10-17 | 2023-10-24 | 5195.02 |
| 2023-10-04 | 2023-10-04 | 5725.71 |
| 2023-09-18 | 2023-10-03 | 5726.44 |
| 2023-08-17 | 2023-08-28 | 8167.12 |
| 2023-07-26 | 2023-07-26 | 5968.86 |
| 2023-07-24 | 2023-07-25 | 5989.37 |
| 2023-07-18 | 2023-07-23 | 5968.86 |
| 2023-06-16 | 2023-06-19 | 5234.64 |
| 2023-05-02 | 2023-05-03 | 14.80 |
| 2023-04-26 | 2023-04-28 | 14.80 |
| 2023-04-18 | 2023-04-23 | 6027.34 |
| 2023-03-16 | 2023-03-19 | 6471.43 |
| 2023-02-17 | 2023-02-26 | 6472.15 |
| 2023-02-07 | 2023-02-08 | 74.05 |
| 2023-01-26 | 2023-01-31 | 5.30 |
| 2023-01-24 | 2023-01-25 | 6020.96 |
| 2023-01-17 | 2023-01-23 | 6015.66 |
| 2022-12-20 | 2022-12-26 | 3921.29 |
| 2022-12-16 | 2022-12-19 | 11221.29 |
| 2022-11-21 | 2022-12-15 | 5507.63 |
| 2022-11-17 | 2022-11-18 | 5507.63 |
| 2022-10-18 | 2022-10-20 | 6531.79 |
| 2022-06-16 | 2022-06-19 | 749.82 |
| 2022-04-19 | 2022-04-25 | 7838.03 |
| 2022-03-16 | 2022-04-05 | 7998.12 |
| 2022-02-24 | 2022-02-24 | 5390.34 |
| 2022-02-17 | 2022-02-23 | 5435.64 |
| 2021-12-16 | 2021-12-22 | 7722.37 |
| 2021-12-07 | 2021-12-07 | 0.21 |
| 2021-11-16 | 2021-11-24 | 6789.71 |
Tvari statyba - VMI nepriemokos
2026-09-14 dienos įmonės Tvari statyba pradelstos VMI nepriemokos suma yra: 187,059 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 187058.64 |
| 2026-09-01 | 2026-09-10 | 190441.81 |
| 2026-08-28 | 2026-08-31 | 190438.17 |
| 2026-08-19 | 2026-08-27 | 3365.72 |
| 2026-07-26 | 2026-07-26 | 3826.8 |
| 2026-07-05 | 2026-07-07 | 114281.46 |
| 2026-06-28 | 2026-07-04 | 113828.34 |
| 2026-06-05 | 2026-06-27 | 161659.42 |
| 2026-06-02 | 2026-06-04 | 161020.83 |
| 2026-06-01 | 2026-06-01 | 161019.8 |
| 2026-05-31 | 2026-05-31 | 161017.74 |
| 2026-05-30 | 2026-05-30 | 161023.92 |
| 2026-05-28 | 2026-05-29 | 202213.09 |
| 2026-05-26 | 2026-05-27 | 77247.4 |
| 2026-05-25 | 2026-05-25 | 100349.04 |
| 2026-05-22 | 2026-05-24 | 100341.82 |
| 2026-05-17 | 2026-05-21 | 100123.96 |
| 2026-05-10 | 2026-05-16 | 152158.62 |
| 2026-05-06 | 2026-05-09 | 152260.55 |
| 2026-05-01 | 2026-05-05 | 152557.53 |
| 2026-04-30 | 2026-04-30 | 152516.47 |
| 2026-04-28 | 2026-04-29 | 79285.94 |
| 2026-04-26 | 2026-04-27 | 119935.7 |
| 2026-04-24 | 2026-04-25 | 120516.87 |
| 2026-04-19 | 2026-04-23 | 120295.56 |
| 2026-04-17 | 2026-04-18 | 120296.56 |
| 2026-04-15 | 2026-04-16 | 132822.06 |
| 2026-04-12 | 2026-04-14 | 97389.94 |
| 2026-04-09 | 2026-04-11 | 97342.14 |
| 2026-04-02 | 2026-04-08 | 97361.26 |
| 2026-04-01 | 2026-04-01 | 97896.53 |
| 2026-03-27 | 2026-03-31 | 97944.52 |
| 2026-03-24 | 2026-03-26 | 132982.26 |
| 2026-03-22 | 2026-03-23 | 158048.38 |
| 2026-03-20 | 2026-03-21 | 157286.2 |
| 2026-03-19 | 2026-03-19 | 669.12 |
| 2026-03-18 | 2026-03-18 | 1.87 |
| 2026-03-02 | 2026-03-08 | 347160.97 |
| 2026-02-27 | 2026-03-01 | 268083.72 |
| 2026-02-21 | 2026-02-26 | 267614.42 |
| 2026-02-18 | 2026-02-20 | 267430.51 |
| 2026-02-16 | 2026-02-17 | 266009.26 |
| 2026-02-03 | 2026-02-15 | 266361.39 |
| 2026-01-31 | 2026-02-02 | 266359.14 |
| 2026-01-29 | 2026-01-30 | 269341.2 |
| 2026-01-27 | 2026-01-28 | 218901.78 |
| 2026-01-22 | 2026-01-26 | 219885.04 |
| 2026-01-20 | 2026-01-21 | 302244.67 |
| 2026-01-17 | 2026-01-19 | 302246.69 |
| 2026-01-16 | 2026-01-16 | 298577.24 |
| 2026-01-08 | 2026-01-15 | 298615.87 |
| 2026-01-01 | 2026-01-07 | 298556.24 |
| 2025-12-31 | 2025-12-31 | 86116.32 |
| 2025-12-29 | 2025-12-30 | 87518.48 |
| 2025-12-19 | 2025-12-28 | 87254.26 |
| 2025-12-18 | 2025-12-18 | 109000.89 |
| 2025-12-17 | 2025-12-17 | 88271.5 |
| 2025-12-12 | 2025-12-16 | 82584.15 |
| 2025-12-05 | 2025-12-11 | 82577.37 |
| 2025-12-01 | 2025-12-04 | 91285.1 |
| 2025-11-30 | 2025-11-30 | 91280.58 |
| 2025-11-28 | 2025-11-29 | 91278.32 |
| 2025-11-21 | 2025-11-27 | 83610.45 |
| 2025-11-20 | 2025-11-20 | 83610.18 |
| 2025-11-12 | 2025-11-19 | 80708.42 |
| 2025-11-02 | 2025-11-11 | 80729.29 |
| 2025-10-30 | 2025-11-01 | 80750.16 |
| 2025-10-26 | 2025-10-29 | 52302.96 |
| 2025-10-24 | 2025-10-25 | 52308.5 |
| 2025-10-23 | 2025-10-23 | 51913.04 |
| 2025-10-22 | 2025-10-22 | 56211.21 |
| 2025-10-16 | 2025-10-21 | 56263.98 |
| 2025-10-05 | 2025-10-15 | 89945.27 |
| 2025-10-03 | 2025-10-04 | 89927.63 |
| 2025-10-02 | 2025-10-02 | 89892.35 |
| 2025-09-30 | 2025-10-01 | 89483.5 |
| 2025-09-28 | 2025-09-29 | 88962.5 |
| 2025-09-27 | 2025-09-27 | 88985.6 |
| 2025-09-26 | 2025-09-26 | 76226.44 |
| 2025-09-25 | 2025-09-25 | 76224.8 |
| 2025-09-19 | 2025-09-24 | 76219.88 |
| 2025-09-17 | 2025-09-18 | 55103.88 |
| 2025-09-13 | 2025-09-16 | 51913.04 |
| 2025-08-28 | 2025-09-12 | 266048.04 |
| 2025-08-27 | 2025-08-27 | 51913.04 |
| 2025-08-15 | 2025-08-26 | 52352.09 |
| 2025-08-09 | 2025-08-14 | 51913.04 |
| 2025-08-08 | 2025-08-08 | 194804.56 |
| 2025-07-31 | 2025-07-31 | 147751.78 |
| 2025-07-30 | 2025-07-30 | 205048.73 |
| 2025-07-29 | 2025-07-29 | 205034.31 |
| 2025-07-27 | 2025-07-28 | 205260.15 |
| 2025-07-25 | 2025-07-26 | 267164.15 |
| 2025-07-23 | 2025-07-24 | 268714.26 |
| 2025-07-22 | 2025-07-22 | 269316.92 |
| 2025-07-16 | 2025-07-21 | 269123.78 |
| 2025-07-09 | 2025-07-15 | 268427.92 |
| 2025-07-08 | 2025-07-08 | 120659.26 |
| 2025-07-06 | 2025-07-07 | 120562.69 |
| 2025-07-05 | 2025-07-05 | 120433.93 |
| 2025-07-03 | 2025-07-04 | 119234.54 |
| 2025-06-27 | 2025-07-02 | 167045.0 |
| 2025-06-22 | 2025-06-26 | 167068.68 |
| 2025-06-21 | 2025-06-21 | 167060.4 |
| 2025-06-19 | 2025-06-20 | 182402.09 |
| 2025-06-18 | 2025-06-18 | 170391.93 |
| 2025-06-17 | 2025-06-17 | 170379.19 |
| 2025-06-14 | 2025-06-16 | 167045.0 |
| 2025-06-12 | 2025-06-13 | 275655.04 |
| 2025-06-11 | 2025-06-11 | 275625.76 |
| 2025-06-09 | 2025-06-10 | 292346.28 |
| 2025-06-06 | 2025-06-08 | 292312.95 |
| 2025-06-04 | 2025-06-05 | 292246.29 |
| 2025-06-02 | 2025-06-03 | 292146.3 |
| 2025-05-29 | 2025-06-01 | 292046.31 |
| 2025-05-28 | 2025-05-28 | 124967.98 |
| 2025-05-24 | 2025-05-27 | 169447.44 |
| 2025-05-17 | 2025-05-23 | 193875.37 |
| 2025-05-07 | 2025-05-16 | 194837.08 |
| 2025-04-30 | 2025-05-06 | 193875.37 |
| 2025-04-28 | 2025-04-29 | 193877.32 |
| 2025-04-16 | 2025-04-20 | 6394.91 |
| 2025-04-03 | 2025-04-15 | 22.48 |
| 2025-04-02 | 2025-04-02 | 2560.26 |
| 2025-03-31 | 2025-04-01 | 13326.6 |
| 2025-03-28 | 2025-03-30 | 13326.84 |
| 2025-03-26 | 2025-03-27 | 0.84 |
| 2025-03-20 | 2025-03-25 | 1551.27 |
| 2025-03-19 | 2025-03-19 | 1043.45 |
| 2025-02-20 | 2025-02-20 | 15875.74 |
| 2025-02-19 | 2025-02-19 | 40021.72 |
| 2025-02-18 | 2025-02-18 | 40040.02 |
| 2025-02-14 | 2025-02-17 | 33155.93 |
| 2025-02-12 | 2025-02-13 | 32982.05 |
| 2025-02-07 | 2025-02-11 | 32981.65 |
| 2025-02-05 | 2025-02-06 | 31314.25 |
| 2025-02-04 | 2025-02-04 | 31244.64 |
| 2025-02-02 | 2025-02-03 | 165076.61 |
| 2025-01-30 | 2025-02-01 | 164992.34 |
| 2025-01-28 | 2025-01-29 | 133764.52 |
| 2025-01-26 | 2025-01-27 | 133584.12 |
| 2025-01-24 | 2025-01-25 | 133732.75 |
| 2025-01-23 | 2025-01-23 | 135352.85 |
| 2025-01-22 | 2025-01-22 | 135314.22 |
| 2025-01-11 | 2025-01-21 | 134541.08 |
| 2025-01-08 | 2025-01-10 | 134717.46 |
| 2025-01-01 | 2025-01-07 | 134465.46 |
| 2024-12-31 | 2024-12-31 | 133445.57 |
| 2024-12-29 | 2024-12-30 | 139333.33 |
| 2024-12-20 | 2024-12-28 | 146970.26 |
| 2024-12-19 | 2024-12-19 | 146934.13 |
| 2024-12-18 | 2024-12-18 | 124712.13 |
| 2024-12-01 | 2024-12-17 | 117142.95 |
| 2024-11-28 | 2024-11-30 | 117174.57 |
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.
Tvari statyba, UAB (kodas 302908101) yra uždaroji akcinė bendrovė, veikianti naujų pastatų statybos srityje. 2025 m., t. y. naujausiais finansiniais metais, įmonės pajamos siekė 8,41 mln. Eur ir buvo 6,9% mažesnės nei 2024 m. uždirbti 9,03 mln. Eur, tačiau vis dar 41,4% viršijo 2023 m. 5,95 mln. Eur lygį. 2025 m. grynasis pelnas sudarė 202,4 tūkst. Eur, palyginti su 402,4 tūkst. Eur 2024 m. ir 446,9 tūkst. Eur 2023 m., todėl pelno marža sumažėjo iki 2,4%, kai 2024 m. ji siekė 4,5%, o 2023 m. – 7,5%. 2025 m. balanse turtas siekė 11,74 mln. Eur, nuosavas kapitalas – 1,34 mln. Eur, o įsipareigojimai – 10,36 mln. Eur. Nuosavo kapitalo rodiklis buvo 11,5%, skolos ir nuosavo kapitalo santykis – 7,70, o turto apyvartumas – 0,72 karto. Pastaraisiais rodikliais ROE buvo 15,1%, ROA – 1,7%. Pagal turimus darbuotojų duomenis pajamos vienam darbuotojui sudarė 700,9 tūkst. Eur, o pelnas vienam darbuotojui – 16,9 tūkst. Eur.