Verslūnas - 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 | 102,952 | 23,250 | 120,285 | 542,696 | 326,543 | 1,320,173 | 1,027,190 | 677,050 |
| Pelnas prieš apmokestinimą | - | - | 13,472 | -98,000 | 95,334 | 324,186 | 6,378 | -20,055 |
| Grynasis pelnas | 1,719 | -11,883 | 13,266 | -98,000 | 81,538 | 270,401 | 1,225 | -20,055 |
| Nuosavas kapitalas | 10,364 | -1,519 | 11,747 | -86,253 | 85,201 | 213,156 | 112,480 | 92,425 |
| Įsipareigojimai | 3,268 | 5,514 | 96,751 | 327,705 | 181,187 | 322,017 | 394,301 | 610,665 |
| Ilgalaikis turtas | 0 | 0 | 1,688 | 7,447 | 71,986 | 175,095 | 446,141 | 450,324 |
| Trumpalaikis turtas | 7,340 | 3,995 | 163,294 | 209,945 | 104,625 | 202,362 | 81,585 | 307,651 |
| Turtas viso | 7,340 | 3,995 | 164,982 | 217,392 | 176,611 | 377,457 | 527,726 | 757,975 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 49,648 | 227,045 | 129,957 |
| Soc. draudimo įmokos | - | - | - | - | - | 85,112 | 108,182 | 41,336 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +233.6% | -77.4% | +417.4% | +351.2% | -39.8% | +304.3% | -22.2% | -34.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 23.4% | -297.4% | 8.0% | -45.1% | 46.2% | 71.6% | 0.2% | -2.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 16.6% | - | 112.9% | - | 95.7% | 126.9% | 1.1% | -21.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.7% | -51.1% | 11.0% | -18.1% | 25.0% | 20.5% | 0.1% | -3.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | 11.2% | -18.1% | 29.2% | 24.6% | 0.6% | -3.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.3 | - | 8.2 | - | 2.1 | 1.5 | 3.5 | 6.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 15,839 | 3,282 | 12,337 | 68,551 | 244,913 | 60,698 | 41,088 | 47,512 |
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.
Verslūnas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-04-27 | 2026-04-27 | 447.66 |
| 2026-04-26 | 2026-04-26 | 393.46 |
| 2026-04-21 | 2026-04-21 | 4971.02 |
| 2026-04-20 | 2026-04-20 | 4931.95 |
| 2026-03-30 | 2026-03-30 | 3843.77 |
| 2026-03-29 | 2026-03-29 | 4036.45 |
| 2026-03-27 | 2026-03-27 | 4560.02 |
| 2026-03-26 | 2026-03-26 | 4091.61 |
| 2026-03-25 | 2026-03-25 | 4525.72 |
| 2026-03-17 | 2026-03-24 | 4560.02 |
| 2026-02-18 | 2026-02-25 | 4989.45 |
| 2026-01-21 | 2026-01-26 | 1077.38 |
| 2026-01-16 | 2026-01-20 | 5659.76 |
| 2025-12-30 | 2025-12-30 | 2707.52 |
| 2025-12-16 | 2025-12-29 | 4103.32 |
| 2025-11-18 | 2025-11-30 | 277.35 |
| 2025-08-28 | 2025-08-29 | 3224.75 |
| 2025-08-19 | 2025-08-21 | 3224.75 |
| 2025-08-07 | 2025-08-11 | 2997.42 |
| 2025-07-24 | 2025-08-06 | 3065.40 |
| 2025-07-23 | 2025-07-23 | 3081.53 |
| 2025-07-16 | 2025-07-22 | 3016.61 |
| 2025-06-26 | 2025-07-13 | 3020.90 |
| 2025-06-17 | 2025-06-25 | 3027.29 |
| 2025-06-08 | 2025-06-09 | 2757.22 |
| 2025-05-16 | 2025-06-04 | 2757.22 |
| 2025-05-04 | 2025-05-11 | 2425.67 |
| 2025-04-30 | 2025-04-30 | 3598.25 |
| 2025-04-25 | 2025-04-29 | 3511.33 |
| 2025-04-24 | 2025-04-24 | 3674.45 |
| 2025-04-16 | 2025-04-23 | 3598.25 |
| 2025-03-18 | 2025-04-07 | 2885.48 |
| 2025-03-10 | 2025-03-11 | 2526.84 |
| 2025-03-04 | 2025-03-09 | 2588.98 |
| 2025-03-03 | 2025-03-03 | 2681.08 |
| 2025-02-27 | 2025-03-02 | 2588.98 |
| 2025-02-18 | 2025-02-26 | 2681.08 |
| 2025-01-22 | 2025-02-16 | 6558.09 |
| 2025-01-17 | 2025-01-21 | 6324.15 |
| 2025-01-16 | 2025-01-16 | 11792.20 |
| 2025-01-02 | 2025-01-15 | 8968.87 |
| 2024-12-22 | 2024-12-31 | 8968.87 |
| 2024-12-17 | 2024-12-20 | 8968.87 |
| 2024-11-20 | 2024-12-08 | 10447.07 |
| 2024-11-18 | 2024-11-19 | 17895.89 |
| 2024-11-11 | 2024-11-17 | 7448.82 |
| 2024-11-04 | 2024-11-10 | 9461.23 |
| 2024-10-24 | 2024-11-03 | 9205.62 |
| 2024-10-16 | 2024-10-23 | 9220.73 |
| 2024-09-17 | 2024-10-09 | 8872.57 |
| 2024-07-03 | 2024-07-11 | 6704.40 |
| 2024-06-18 | 2024-07-02 | 10508.98 |
| 2024-06-07 | 2024-06-10 | 4083.08 |
| 2024-06-06 | 2024-06-06 | 4106.85 |
| 2024-05-27 | 2024-06-05 | 4253.37 |
| 2024-05-16 | 2024-05-26 | 9262.43 |
| 2024-04-16 | 2024-04-21 | 9468.32 |
| 2024-03-18 | 2024-03-18 | 7468.79 |
| 2024-01-16 | 2024-01-21 | 10437.52 |
| 2023-12-18 | 2023-12-19 | 9928.64 |
| 2023-11-30 | 2023-12-17 | 70.93 |
| 2023-11-24 | 2023-11-29 | 4838.95 |
| 2023-11-21 | 2023-11-23 | 7991.46 |
| 2023-11-16 | 2023-11-20 | 7920.53 |
| 2023-10-17 | 2023-10-19 | 6925.23 |
| 2023-03-17 | 2023-03-20 | 42.11 |
| 2023-03-16 | 2023-03-16 | 4042.11 |
| 2023-02-17 | 2023-02-20 | 3798.92 |
| 2023-01-17 | 2023-01-19 | 211.49 |
| 2022-12-16 | 2022-12-27 | 198.54 |
| 2022-11-21 | 2022-12-12 | 197.31 |
| 2022-11-17 | 2022-11-18 | 197.31 |
| 2022-10-28 | 2022-11-02 | 168.14 |
| 2022-10-19 | 2022-10-27 | 175.43 |
| 2022-05-17 | 2022-06-02 | 19.53 |
| 2022-04-19 | 2022-05-16 | 19.84 |
Verslūnas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-04-22 | 2026-04-22 | 3355.31 |
| 2026-04-17 | 2026-04-21 | 3325.21 |
| 2026-04-01 | 2026-04-16 | 18.9 |
| 2026-03-27 | 2026-03-31 | 4002.0 |
| 2026-03-24 | 2026-03-26 | 2826.03 |
| 2026-03-22 | 2026-03-23 | 2872.51 |
| 2026-03-20 | 2026-03-21 | 3334.15 |
| 2026-03-17 | 2026-03-17 | 3334.15 |
| 2026-03-08 | 2026-03-11 | 6076.18 |
| 2026-03-02 | 2026-03-07 | 10184.04 |
| 2026-02-27 | 2026-03-01 | 4114.18 |
| 2026-02-21 | 2026-02-26 | 4009.57 |
| 2026-02-18 | 2026-02-20 | 20664.3 |
| 2026-02-03 | 2026-02-17 | 23724.31 |
| 2026-01-31 | 2026-02-02 | 23695.6 |
| 2026-01-29 | 2026-01-30 | 23703.28 |
| 2025-12-28 | 2025-12-30 | 27.2 |
| 2025-12-24 | 2025-12-27 | 26.32 |
| 2025-12-23 | 2025-12-23 | 3397.08 |
| 2025-12-18 | 2025-12-22 | 3370.76 |
| 2025-12-15 | 2025-12-17 | 2770.76 |
| 2025-12-05 | 2025-12-14 | 6.57 |
| 2025-12-02 | 2025-12-04 | 2638.74 |
| 2025-11-28 | 2025-12-01 | 4492.47 |
| 2025-11-27 | 2025-11-27 | 1881.47 |
| 2025-11-24 | 2025-11-26 | 2066.33 |
| 2025-11-22 | 2025-11-23 | 2055.2 |
| 2025-11-20 | 2025-11-21 | 2046.51 |
| 2025-11-18 | 2025-11-19 | 2078.17 |
| 2025-11-15 | 2025-11-17 | 9.08 |
| 2025-11-12 | 2025-11-14 | 8616.7 |
| 2025-11-02 | 2025-11-11 | 8749.72 |
| 2025-10-30 | 2025-11-01 | 8740.64 |
| 2025-10-24 | 2025-10-29 | 9.64 |
| 2025-10-23 | 2025-10-23 | 9.66 |
| 2025-10-20 | 2025-10-21 | 1782.64 |
| 2025-10-16 | 2025-10-19 | 3910.78 |
| 2025-09-29 | 2025-09-29 | 431.64 |
| 2025-09-22 | 2025-09-26 | 0.64 |
| 2025-09-19 | 2025-09-19 | 636.4 |
| 2025-09-16 | 2025-09-18 | 2761.11 |
| 2025-09-10 | 2025-09-15 | 29.12 |
| 2025-09-05 | 2025-09-09 | 28069.19 |
| 2025-09-03 | 2025-09-04 | 28054.63 |
| 2025-09-01 | 2025-09-02 | 28040.07 |
| 2025-08-29 | 2025-08-31 | 28018.23 |
| 2025-07-23 | 2025-07-25 | 2713.79 |
| 2025-07-22 | 2025-07-22 | 2731.19 |
| 2025-07-17 | 2025-07-21 | 2708.82 |
| 2025-07-15 | 2025-07-16 | 17.4 |
| 2025-07-10 | 2025-07-14 | 5429.01 |
| 2025-07-04 | 2025-07-09 | 5420.31 |
| 2025-07-01 | 2025-07-03 | 5415.96 |
| 2025-06-29 | 2025-06-30 | 5411.61 |
| 2025-06-28 | 2025-06-28 | 5410.16 |
| 2025-06-27 | 2025-06-27 | 2195.29 |
| 2025-06-23 | 2025-06-26 | 2192.97 |
| 2025-06-22 | 2025-06-22 | 2191.81 |
| 2025-06-21 | 2025-06-21 | 2186.11 |
| 2025-06-19 | 2025-06-20 | 7108.71 |
| 2025-06-18 | 2025-06-18 | 2194.39 |
| 2025-06-14 | 2025-06-17 | 24.0 |
| 2025-06-12 | 2025-06-13 | 9.48 |
| 2025-06-02 | 2025-06-11 | 4922.16 |
| 2025-05-29 | 2025-06-01 | 4912.68 |
| 2025-05-24 | 2025-05-28 | 2708.68 |
| 2025-05-17 | 2025-05-23 | 2709.36 |
| 2025-05-13 | 2025-05-16 | 16.0 |
| 2025-05-12 | 2025-05-12 | 4267.79 |
| 2025-05-01 | 2025-05-11 | 4256.59 |
| 2025-04-30 | 2025-04-30 | 4266.77 |
| 2025-04-28 | 2025-04-29 | 4261.15 |
| 2025-04-27 | 2025-04-27 | 706.15 |
| 2025-04-24 | 2025-04-26 | 707.84 |
| 2025-04-23 | 2025-04-23 | 3166.68 |
| 2025-04-20 | 2025-04-22 | 3083.4 |
| 2025-04-19 | 2025-04-19 | 2468.36 |
| 2025-04-16 | 2025-04-18 | 2458.84 |
| 2025-04-02 | 2025-04-08 | 5379.71 |
| 2025-03-28 | 2025-04-01 | 5373.95 |
| 2025-03-26 | 2025-03-27 | 2821.07 |
| 2025-03-23 | 2025-03-25 | 2790.89 |
| 2025-03-20 | 2025-03-22 | 2832.21 |
| 2025-03-19 | 2025-03-19 | 2232.21 |
| 2025-03-15 | 2025-03-18 | 1.83 |
| 2025-03-11 | 2025-03-14 | 2190.44 |
| 2025-03-02 | 2025-03-10 | 2244.26 |
| 2025-02-28 | 2025-03-01 | 2242.43 |
| 2025-02-23 | 2025-02-23 | 0.12 |
| 2025-02-21 | 2025-02-22 | 2548.78 |
| 2025-02-20 | 2025-02-20 | 2514.68 |
| 2025-02-19 | 2025-02-19 | 2361.68 |
| 2025-02-18 | 2025-02-18 | 4250.52 |
| 2025-02-16 | 2025-02-17 | 25147.37 |
| 2025-02-15 | 2025-02-15 | 25140.69 |
| 2025-02-14 | 2025-02-14 | 25493.06 |
| 2025-02-03 | 2025-02-13 | 58256.1 |
| 2025-02-02 | 2025-02-02 | 58240.52 |
| 2025-01-30 | 2025-02-01 | 58178.2 |
| 2025-01-28 | 2025-01-29 | 20966.2 |
| 2025-01-20 | 2025-01-27 | 20916.43 |
| 2025-01-01 | 2025-01-19 | 37584.11 |
| 2024-12-30 | 2024-12-31 | 37543.75 |
| 2024-12-29 | 2024-12-29 | 21031.75 |
| 2024-12-22 | 2024-12-28 | 20992.34 |
| 2024-12-21 | 2024-12-21 | 21058.94 |
| 2024-12-19 | 2024-12-20 | 21028.19 |
| 2024-12-18 | 2024-12-18 | 7582.19 |
| 2024-12-10 | 2024-12-11 | 20.8 |
| 2024-12-03 | 2024-12-09 | 23237.61 |
| 2024-11-28 | 2024-12-02 | 23212.69 |
| 2024-11-27 | 2024-11-27 | 7788.53 |
| 2024-11-26 | 2024-11-26 | 7787.51 |
| 2024-11-22 | 2024-11-25 | 7908.23 |
| 2024-11-17 | 2024-11-21 | 25289.75 |
| 2024-10-17 | 2024-11-16 | 7497.78 |
| 2024-10-11 | 2024-10-15 | 68.24 |
| 2024-10-09 | 2024-10-10 | 29646.31 |
| 2024-10-01 | 2024-10-08 | 29578.07 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Verslūnas, UAB (kodas 302972869) yra uždaroji akcinė bendrovė, vykdanti maisto ir gėrimų tiekimo pagal sutartį ir kitų maitinimo paslaugų veiklą. 2025 m. įmonė gavo 677,0 tūkst. EUR pajamų, o tai buvo 34,1% mažiau nei 2024 m. ir 48,7% mažiau nei 2023 m. Pelningumas per trejus metus smarkiai susilpnėjo: grynasis pelnas sumažėjo nuo 270,4 tūkst. EUR 2023 m. iki 1,2 tūkst. EUR 2024 m., o 2025 m. patirtas 20,1 tūkst. EUR nuostolis. Pelno marža atitinkamai krito nuo 20,5% iki 0,1% ir galiausiai tapo -3,0%. 2025 m. balanse turtas sudarė 758,0 tūkst. EUR, iš jų ilgalaikis turtas 450,3 tūkst. EUR, o trumpalaikis turtas 307,7 tūkst. EUR. Nuosavas kapitalas siekė 92,4 tūkst. EUR, įsipareigojimai 610,7 tūkst. EUR, todėl nuosavo kapitalo rodiklis buvo 12,2%, o skolos ir nuosavo kapitalo santykis 6,61. Turto apyvartumas sudarė 0,89 karto, o pajamos vienam darbuotojui buvo 48,4 tūkst. EUR.