Egas.eu - 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 | 681,615 | 777,138 | 914,771 | 2,516,400 | 4,545,770 | 4,259,206 | 3,878,056 | 3,854,976 |
| Pelnas prieš apmokestinimą | -28,853 | -29,433 | 123,944 | -60,758 | -173,379 | -36,852 | -197,088 | -174,070 |
| Grynasis pelnas | -28,853 | -29,433 | 118,335 | -60,758 | -173,379 | -36,852 | -197,088 | -174,070 |
| Nuosavas kapitalas | -62,111 | -91,544 | 26,791 | -33,967 | -207,346 | -290,746 | -487,834 | -671,890 |
| Įsipareigojimai | 243,652 | 1,137,333 | 312,107 | 524,598 | 666,364 | 719,645 | 888,039 | 1,131,950 |
| Ilgalaikis turtas | 996 | 951,872 | 56,986 | 199,275 | 237,176 | 111,111 | 111,842 | 89,769 |
| Trumpalaikis turtas | 180,326 | 93,822 | 281,813 | 286,913 | 243,293 | 355,016 | 320,666 | 400,930 |
| Turtas viso | 181,322 | 1,045,694 | 338,799 | 486,188 | 480,469 | 466,127 | 432,508 | 490,699 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 148,286 | 358,164 | 374,477 |
| Soc. draudimo įmokos | - | - | - | - | - | 227,069 | 223,174 | 213,958 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +841.3% | +14.0% | +17.7% | +175.1% | +80.6% | -6.3% | -8.9% | -0.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -15.9% | -2.8% | 34.9% | -12.5% | -36.1% | -7.9% | -45.6% | -35.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | 441.7% | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -4.2% | -3.8% | 12.9% | -2.4% | -3.8% | -0.9% | -5.1% | -4.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -4.2% | -3.8% | 13.5% | -2.4% | -3.8% | -0.9% | -5.1% | -4.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | 11.6 | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 52,770 | 57,566 | 76,764 | 81,834 | 86,862 | 75,384 | 77,561 | 80,732 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Egas.eu - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-05-16 | 2025-06-01 | 152.88 |
| 2025-04-01 | 2025-04-10 | 272.08 |
| 2025-03-18 | 2025-03-31 | 456.08 |
| 2025-03-05 | 2025-03-11 | 370.58 |
| 2025-02-18 | 2025-03-04 | 554.58 |
| 2025-02-10 | 2025-02-10 | 240.71 |
| 2025-02-04 | 2025-02-09 | 56.71 |
| 2025-01-16 | 2025-02-03 | 240.71 |
| 2025-01-03 | 2025-01-12 | 893.46 |
| 2025-01-02 | 2025-01-02 | 1077.46 |
| 2024-12-22 | 2024-12-31 | 1077.46 |
| 2024-12-17 | 2024-12-20 | 1077.46 |
| 2024-12-02 | 2024-12-10 | 975.86 |
| 2024-11-18 | 2024-12-01 | 1159.86 |
| 2024-11-04 | 2024-11-12 | 136.22 |
| 2024-10-16 | 2024-11-03 | 320.22 |
| 2024-10-01 | 2024-10-13 | 478.33 |
| 2024-09-17 | 2024-09-30 | 662.33 |
| 2024-09-04 | 2024-09-12 | 1387.22 |
| 2024-08-19 | 2024-09-03 | 1571.22 |
| 2024-08-01 | 2024-08-12 | 1562.49 |
| 2024-07-16 | 2024-07-31 | 1746.49 |
| 2024-07-01 | 2024-07-14 | 1819.63 |
| 2024-06-18 | 2024-06-30 | 2003.63 |
| 2024-06-03 | 2024-06-10 | 1400.43 |
| 2024-05-16 | 2024-06-02 | 1584.43 |
| 2024-05-06 | 2024-05-12 | 2380.13 |
| 2024-04-16 | 2024-05-05 | 2564.13 |
| 2024-04-02 | 2024-04-08 | 2683.49 |
| 2024-03-18 | 2024-04-01 | 2867.49 |
| 2024-03-01 | 2024-03-11 | 2746.93 |
| 2024-02-19 | 2024-02-29 | 2930.93 |
| 2024-02-01 | 2024-02-11 | 2763.54 |
| 2024-01-16 | 2024-01-31 | 2947.54 |
| 2024-01-08 | 2024-01-09 | 3140.95 |
| 2024-01-04 | 2024-01-07 | 3324.95 |
| 2023-12-18 | 2024-01-03 | 3324.95 |
| 2023-12-04 | 2023-12-10 | 3070.46 |
| 2023-11-20 | 2023-12-03 | 3254.46 |
| 2023-11-16 | 2023-11-19 | 3208.15 |
| 2023-10-30 | 2023-11-12 | 3464.73 |
| 2023-10-25 | 2023-10-29 | 3648.73 |
| 2023-10-24 | 2023-10-24 | 3648.73 |
| 2023-10-17 | 2023-10-23 | 3648.73 |
| 2023-10-02 | 2023-10-08 | 3648.89 |
| 2023-09-22 | 2023-10-01 | 3832.89 |
| 2023-09-18 | 2023-09-21 | 3832.89 |
| 2023-09-01 | 2023-09-10 | 3681.03 |
| 2023-08-17 | 2023-08-31 | 3865.03 |
| 2023-08-03 | 2023-08-10 | 3909.09 |
| 2023-07-19 | 2023-08-02 | 4093.09 |
| 2023-07-18 | 2023-07-18 | 4093.09 |
| 2023-07-04 | 2023-07-10 | 3782.38 |
| 2023-06-22 | 2023-07-03 | 3966.38 |
| 2023-06-16 | 2023-06-21 | 3966.38 |
| 2023-06-01 | 2023-06-12 | 4093.22 |
| 2023-05-24 | 2023-05-31 | 4277.22 |
| 2023-05-16 | 2023-05-23 | 4277.22 |
| 2023-05-10 | 2023-05-10 | 4400.54 |
| 2023-05-04 | 2023-05-09 | 4400.54 |
| 2023-05-02 | 2023-05-03 | 4584.54 |
| 2023-04-18 | 2023-04-28 | 4584.54 |
| 2023-04-03 | 2023-04-16 | 4880.65 |
| 2023-03-16 | 2023-04-02 | 5064.65 |
| 2023-03-02 | 2023-03-13 | 5124.23 |
| 2023-02-17 | 2023-03-01 | 5308.23 |
| 2023-02-06 | 2023-02-12 | 5106.90 |
| 2023-02-01 | 2023-02-03 | 5106.90 |
| 2023-01-18 | 2023-01-31 | 5290.90 |
| 2023-01-17 | 2023-01-17 | 5290.90 |
| 2023-01-02 | 2023-01-12 | 5256.32 |
| 2022-12-22 | 2023-01-01 | 5440.32 |
| 2022-12-16 | 2022-12-21 | 5440.32 |
| 2022-12-02 | 2022-12-12 | 5038.52 |
| 2022-11-21 | 2022-12-01 | 5222.52 |
| 2022-11-17 | 2022-11-18 | 5222.52 |
| 2022-11-03 | 2022-11-13 | 5391.89 |
| 2022-10-18 | 2022-11-02 | 5575.89 |
| 2022-10-03 | 2022-10-16 | 5789.16 |
| 2022-09-21 | 2022-10-02 | 5973.16 |
| 2022-09-16 | 2022-09-20 | 5973.16 |
| 2022-09-02 | 2022-09-11 | 5921.23 |
| 2022-08-23 | 2022-09-01 | 6105.23 |
| 2022-08-03 | 2022-08-10 | 6125.29 |
| 2022-07-22 | 2022-08-02 | 6309.29 |
| 2022-07-18 | 2022-07-21 | 6309.29 |
| 2022-06-30 | 2022-07-12 | 6360.52 |
| 2022-06-29 | 2022-06-29 | 6544.52 |
| 2022-06-16 | 2022-06-28 | 6544.52 |
| 2022-06-01 | 2022-06-12 | 6697.97 |
| 2022-05-25 | 2022-05-31 | 6881.97 |
| 2022-05-17 | 2022-05-24 | 6881.97 |
| 2022-05-02 | 2022-05-11 | 6635.67 |
| 2022-04-25 | 2022-05-01 | 6819.67 |
| 2022-04-19 | 2022-04-24 | 6819.67 |
| 2022-04-01 | 2022-04-12 | 6890.70 |
| 2022-03-16 | 2022-03-31 | 7074.70 |
| 2022-03-03 | 2022-03-13 | 7111.38 |
| 2022-02-17 | 2022-03-02 | 7295.38 |
| 2022-02-03 | 2022-02-13 | 7488.05 |
| 2022-01-18 | 2022-02-02 | 7672.05 |
| 2022-01-03 | 2022-01-03 | 7456.42 |
| 2021-12-16 | 2022-01-02 | 7640.42 |
| 2021-12-02 | 2021-12-12 | 7759.59 |
| 2021-11-16 | 2021-12-01 | 7943.59 |
| 2021-11-03 | 2021-11-14 | 8050.93 |
| 2021-10-18 | 2021-11-02 | 8234.93 |
| 2021-10-04 | 2021-10-12 | 8081.63 |
| 2021-09-16 | 2021-10-03 | 8265.63 |
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