Beautyfor LT - 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 | 743,420 | 813,558 | 979,303 | 1,230,669 | 1,481,901 | 1,661,698 | 1,707,853 | 1,741,790 |
| Pelnas prieš apmokestinimą | 14,796 | 17,758 | 73,117 | 78,989 | 15,296 | 70,504 | 24,024 | 3,573 |
| Grynasis pelnas | 14,025 | 15,993 | 61,860 | 66,353 | 11,730 | 58,937 | 19,866 | 2,898 |
| Nuosavas kapitalas | 19,973 | 35,965 | 97,826 | 164,179 | 135,908 | 194,845 | 214,711 | 207,609 |
| Įsipareigojimai | 139,940 | - | - | - | 188,912 | 232,466 | 267,330 | 257,801 |
| Ilgalaikis turtas | 25,778 | 11,347 | 40,349 | 57,521 | 59,207 | 117,473 | 181,448 | 184,636 |
| Trumpalaikis turtas | 133,076 | 158,907 | 273,696 | 308,961 | 265,613 | 313,227 | 303,315 | 282,326 |
| Turtas viso | 158,854 | 170,254 | 314,045 | 366,482 | 324,820 | 430,700 | 484,763 | 466,962 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 300,797 | 320,173 | 344,852 |
| Soc. draudimo įmokos | - | - | - | - | - | 66,563 | 78,350 | 91,890 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +19.7% | +9.4% | +20.4% | +25.7% | +20.4% | +12.1% | +2.8% | +2.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 8.8% | 9.4% | 19.7% | 18.1% | 3.6% | 13.7% | 4.1% | 0.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 70.2% | 44.5% | 63.2% | 40.4% | 8.6% | 30.2% | 9.3% | 1.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.9% | 2.0% | 6.3% | 5.4% | 0.8% | 3.5% | 1.2% | 0.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.0% | 2.2% | 7.5% | 6.4% | 1.0% | 4.2% | 1.4% | 0.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 7.0 | - | - | - | 1.4 | 1.2 | 1.2 | 1.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 90,112 | 109,693 | 106,833 | 123,067 | 132,707 | 140,426 | 126,508 | 129,021 |
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.
Beautyfor LT - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-02-03 | 2026-02-08 | 80.48 |
| 2026-01-01 | 2026-01-13 | 0.01 |
| 2025-12-02 | 2025-12-14 | 0.01 |
| 2025-11-01 | 2025-11-13 | 0.01 |
| 2025-10-01 | 2025-10-13 | 0.01 |
| 2025-09-07 | 2025-09-14 | 0.01 |
| 2025-09-02 | 2025-09-03 | 0.01 |
| 2025-08-01 | 2025-08-13 | 0.01 |
| 2025-07-02 | 2025-07-13 | 0.01 |
| 2025-07-01 | 2025-07-01 | 0.01 |
| 2025-06-08 | 2025-06-09 | 205.23 |
| 2025-06-03 | 2025-06-04 | 205.23 |
| 2025-05-16 | 2025-06-02 | 132.78 |
| 2025-05-04 | 2025-05-13 | 393.23 |
| 2025-04-16 | 2025-04-30 | 320.78 |
| 2025-04-01 | 2025-04-13 | 581.23 |
| 2025-03-18 | 2025-03-31 | 508.78 |
| 2025-03-04 | 2025-03-13 | 769.23 |
| 2025-03-03 | 2025-03-03 | 696.78 |
| 2025-03-01 | 2025-03-02 | 769.23 |
| 2025-02-18 | 2025-02-28 | 696.78 |
| 2025-02-11 | 2025-02-13 | 957.23 |
| 2025-02-10 | 2025-02-10 | 884.78 |
| 2025-02-01 | 2025-02-09 | 957.23 |
| 2025-01-16 | 2025-01-31 | 884.78 |
| 2025-01-02 | 2025-01-13 | 1145.23 |
| 2024-12-22 | 2024-12-31 | 1080.73 |
| 2024-12-17 | 2024-12-20 | 1080.73 |
| 2024-12-11 | 2024-12-12 | 1268.73 |
| 2024-12-05 | 2024-12-10 | 1333.23 |
| 2024-11-18 | 2024-12-01 | 1465.26 |
| 2024-11-11 | 2024-11-13 | 1456.73 |
| 2024-11-04 | 2024-11-10 | 1521.23 |
| 2024-10-16 | 2024-11-03 | 1456.73 |
| 2024-10-11 | 2024-10-13 | 1644.73 |
| 2024-10-03 | 2024-10-10 | 1709.23 |
| 2024-10-02 | 2024-10-02 | 1897.23 |
| 2024-10-01 | 2024-10-01 | 1897.23 |
| 2024-09-17 | 2024-09-30 | 1832.73 |
| 2024-09-11 | 2024-09-11 | 1832.73 |
| 2024-09-03 | 2024-09-10 | 1897.23 |
| 2024-08-19 | 2024-09-02 | 1832.73 |
| 2024-08-12 | 2024-08-13 | 2020.73 |
| 2024-08-01 | 2024-08-11 | 2085.23 |
| 2024-07-24 | 2024-07-31 | 2020.73 |
| 2024-07-16 | 2024-07-23 | 2208.73 |
| 2024-07-11 | 2024-07-11 | 2208.73 |
| 2024-07-02 | 2024-07-10 | 2273.23 |
| 2024-06-18 | 2024-07-01 | 2208.73 |
| 2024-06-11 | 2024-06-13 | 2396.73 |
| 2024-06-03 | 2024-06-10 | 2461.23 |
| 2024-05-16 | 2024-06-02 | 2396.73 |
| 2024-05-02 | 2024-05-12 | 1956.67 |
| 2024-04-16 | 2024-05-01 | 1892.17 |
| 2024-04-11 | 2024-04-14 | 2080.17 |
| 2024-04-03 | 2024-04-10 | 2144.67 |
| 2024-03-18 | 2024-04-02 | 2080.17 |
| 2024-03-12 | 2024-03-13 | 2268.17 |
| 2024-03-01 | 2024-03-11 | 2332.67 |
| 2024-02-19 | 2024-02-29 | 2268.17 |
| 2024-02-12 | 2024-02-13 | 2268.17 |
| 2024-02-07 | 2024-02-11 | 2332.67 |
| 2024-02-02 | 2024-02-06 | 2708.67 |
| 2024-02-01 | 2024-02-01 | 2708.67 |
| 2024-01-16 | 2024-01-31 | 2644.17 |
| 2024-01-11 | 2024-01-11 | 2644.17 |
| 2024-01-03 | 2024-01-10 | 2708.67 |
| 2023-12-18 | 2024-01-02 | 2650.04 |
| 2023-12-13 | 2023-12-13 | 2838.04 |
| 2023-12-01 | 2023-12-12 | 2896.67 |
| 2023-11-16 | 2023-11-30 | 2838.04 |
| 2023-11-03 | 2023-11-12 | 3084.67 |
| 2023-10-17 | 2023-11-02 | 3026.04 |
| 2023-10-03 | 2023-10-12 | 3272.67 |
| 2023-09-18 | 2023-10-02 | 3214.04 |
| 2023-09-13 | 2023-09-13 | 3402.04 |
| 2023-09-01 | 2023-09-12 | 3460.67 |
| 2023-08-17 | 2023-08-31 | 3402.04 |
| 2023-08-01 | 2023-08-10 | 3648.67 |
| 2023-07-21 | 2023-07-31 | 3590.04 |
| 2023-07-19 | 2023-07-20 | 3995.14 |
| 2023-07-18 | 2023-07-18 | 3590.04 |
| 2023-07-03 | 2023-07-11 | 3836.67 |
| 2023-06-16 | 2023-07-02 | 3778.04 |
| 2023-06-01 | 2023-06-11 | 4024.67 |
| 2023-05-16 | 2023-05-31 | 3966.04 |
| 2023-05-04 | 2023-05-09 | 4212.67 |
| 2023-05-02 | 2023-05-03 | 4154.04 |
| 2023-04-18 | 2023-04-28 | 4154.04 |
| 2023-04-05 | 2023-04-11 | 4400.67 |
| 2023-04-03 | 2023-04-04 | 4421.72 |
| 2023-03-16 | 2023-04-02 | 4363.09 |
| 2023-03-01 | 2023-03-12 | 4602.04 |
| 2023-02-17 | 2023-02-28 | 4543.41 |
| 2023-02-14 | 2023-02-14 | 116.08 |
| 2023-02-13 | 2023-02-13 | 4731.41 |
| 2023-02-06 | 2023-02-12 | 4782.36 |
| 2023-02-01 | 2023-02-03 | 4782.36 |
| 2023-01-17 | 2023-01-31 | 4723.73 |
| 2023-01-16 | 2023-01-16 | 546.37 |
| 2023-01-13 | 2023-01-15 | 734.37 |
| 2023-01-12 | 2023-01-12 | 785.32 |
| 2023-01-03 | 2023-01-11 | 4962.68 |
| 2022-12-16 | 2023-01-02 | 4911.73 |
| 2022-12-14 | 2022-12-15 | 392.03 |
| 2022-12-13 | 2022-12-13 | 5099.73 |
| 2022-12-01 | 2022-12-12 | 5150.68 |
| 2022-11-21 | 2022-11-30 | 5099.73 |
| 2022-11-17 | 2022-11-18 | 5099.73 |
| 2022-11-15 | 2022-11-16 | 778.41 |
| 2022-11-14 | 2022-11-14 | 966.41 |
| 2022-11-03 | 2022-11-13 | 5338.68 |
| 2022-10-18 | 2022-11-02 | 5287.73 |
| 2022-10-13 | 2022-10-17 | 465.95 |
| 2022-10-03 | 2022-10-12 | 5526.68 |
| 2022-09-16 | 2022-10-02 | 5475.73 |
| 2022-09-15 | 2022-09-15 | 565.78 |
| 2022-09-13 | 2022-09-14 | 753.78 |
| 2022-09-01 | 2022-09-12 | 5714.68 |
| 2022-08-23 | 2022-08-31 | 5663.73 |
| 2022-08-16 | 2022-08-22 | 890.93 |
| 2022-08-12 | 2022-08-15 | 941.88 |
| 2022-08-02 | 2022-08-11 | 5902.68 |
| 2022-07-18 | 2022-08-01 | 5851.73 |
| 2022-07-14 | 2022-07-17 | 1176.26 |
| 2022-07-13 | 2022-07-13 | 5851.73 |
| 2022-07-01 | 2022-07-12 | 6090.68 |
| 2022-06-21 | 2022-06-30 | 6039.73 |
| 2022-06-16 | 2022-06-20 | 6227.73 |
| 2022-06-13 | 2022-06-15 | 1535.04 |
| 2022-06-01 | 2022-06-12 | 6278.68 |
| 2022-05-17 | 2022-05-31 | 6227.73 |
| 2022-05-13 | 2022-05-16 | 1833.43 |
| 2022-05-12 | 2022-05-12 | 2260.38 |
| 2022-05-03 | 2022-05-11 | 6654.68 |
| 2022-05-02 | 2022-05-02 | 6603.73 |
| 2022-04-19 | 2022-05-01 | 6603.73 |
| 2022-04-13 | 2022-04-18 | 2525.00 |
| 2022-04-12 | 2022-04-12 | 6654.68 |
| 2022-04-01 | 2022-04-11 | 7347.24 |
| 2022-03-16 | 2022-03-31 | 7296.29 |
| 2022-03-14 | 2022-03-15 | 3439.48 |
| 2022-03-01 | 2022-03-13 | 7484.29 |
| 2022-02-17 | 2022-02-28 | 7433.34 |
| 2022-02-14 | 2022-02-16 | 3676.03 |
| 2022-02-01 | 2022-02-13 | 7621.34 |
| 2022-01-18 | 2022-01-31 | 7570.39 |
| 2022-01-13 | 2022-01-17 | 4230.34 |
| 2022-01-12 | 2022-01-12 | 4418.34 |
| 2022-01-03 | 2022-01-11 | 7758.39 |
| 2021-12-16 | 2022-01-02 | 7713.58 |
| 2021-12-14 | 2021-12-15 | 4022.30 |
| 2021-12-13 | 2021-12-13 | 4210.30 |
| 2021-12-01 | 2021-12-12 | 7901.58 |
| 2021-11-16 | 2021-11-30 | 7856.77 |
| 2021-11-15 | 2021-11-15 | 4335.48 |
| 2021-11-04 | 2021-11-14 | 8044.77 |
| 2021-10-18 | 2021-11-03 | 7999.96 |
| 2021-10-12 | 2021-10-17 | 4181.41 |
| 2021-10-01 | 2021-10-11 | 8187.96 |
| 2021-09-16 | 2021-09-30 | 8143.15 |
Beautyfor LT - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-28 | 2026-08-31 | 0.02 |
| 2026-08-25 | 2026-08-25 | 44.5 |
| 2026-03-20 | 2026-03-27 | 0.04 |
| 2026-03-08 | 2026-03-08 | 0.04 |
| 2026-03-02 | 2026-03-07 | 36.28 |
| 2026-02-21 | 2026-02-21 | 23.2 |
| 2026-02-03 | 2026-02-03 | 38.25 |
| 2026-01-31 | 2026-02-02 | 24.48 |
| 2025-12-17 | 2025-12-27 | 36.52 |
| 2025-12-01 | 2025-12-05 | 10.63 |
| 2025-09-28 | 2025-11-25 | 0.58 |
| 2025-09-19 | 2025-09-25 | 0.58 |
| 2025-08-01 | 2025-08-15 | 0.36 |
| 2025-07-31 | 2025-07-31 | 0.33 |
| 2025-07-29 | 2025-07-30 | 1.0 |
| 2025-07-28 | 2025-07-28 | 23.0 |
| 2025-06-30 | 2025-06-30 | 77.94 |
| 2025-06-28 | 2025-06-29 | 88.37 |
| 2025-05-17 | 2025-05-19 | 44.64 |
| 2025-04-28 | 2025-04-30 | 41.17 |
| 2025-03-19 | 2025-03-19 | 40.65 |
| 2025-03-07 | 2025-03-18 | 0.17 |
| 2025-03-06 | 2025-03-06 | 48.0 |
| 2025-02-02 | 2025-02-02 | 31.89 |
| 2025-01-31 | 2025-02-01 | 17.58 |
| 2025-01-30 | 2025-01-30 | 0.09 |
| 2024-12-31 | 2025-01-24 | 0.09 |
| 2024-12-30 | 2024-12-30 | 29.32 |
| 2024-12-19 | 2024-12-23 | 29.32 |
| 2024-12-14 | 2024-12-14 | 23.04 |
| 2024-11-20 | 2024-12-13 | 0.04 |
| 2024-11-14 | 2024-11-19 | 39.96 |
| 2024-10-12 | 2024-10-16 | 15.51 |
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.
Beautyfor LT, MB (kodas 303005685) yra mažoji bendrija, vykdanti kosmetikos ir tualeto reikmenų mažmeninę prekybą. 2025 m. įmonė gavo €1.74M pajamų, tai yra 2.0% daugiau nei 2024 m. ir 4.8% daugiau nei prieš dvejus metus. Pelningumas išliko labai kuklus: grynasis pelnas siekė €2.9K, palyginti su €19.9K 2024 m. ir €58.9K 2023 m., o grynojo pelno marža sumažėjo nuo 3.5% 2023 m. iki 1.2% 2024 m. ir 0.2% 2025 m. Balansas 2025 m. pabaigoje buvo gana stabilus: turtas sudarė €467.0K, nuosavas kapitalas – €207.6K, o įsipareigojimai – €257.8K. Ilgalaikis turtas padidėjo iki €184.6K, trumpalaikis turtas siekė €282.3K. Pagrindiniai rodikliai rodo nedidelę grąžą: ROE buvo 1.4%, ROA – 0.6%, o turto apyvartumas siekė 3.73 karto. Skolos ir nuosavo kapitalo santykis buvo 1.24, o pajamos vienam darbuotojui sudarė €134.0K, rodydamos didelę apyvartą, bet labai ribotą grynąjį pelną 2025 m.