Žymuva - 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 | 219,414 | 311,234 | 254,255 | 316,742 | 346,544 | 167,639 | 173,904 | 149,282 |
| Pelnas prieš apmokestinimą | - | - | -4,997 | 29,721 | -91,634 | -16,261 | -24,817 | -170 |
| Grynasis pelnas | 11,345 | 30,921 | -4,997 | 24,513 | -91,634 | -16,261 | -24,817 | -170 |
| Nuosavas kapitalas | 3,999 | - | 7,083 | 27,412 | -64,222 | -13,362 | -21,918 | -22,088 |
| Įsipareigojimai | 23,992 | 0 | 0 | 56,761 | 74,851 | 41,005 | 49,271 | 45,996 |
| Ilgalaikis turtas | 9,899 | 2,230 | 4,516 | 7,936 | 5,250 | 6,011 | 5,114 | 4,354 |
| Trumpalaikis turtas | 18,092 | 669 | 2,567 | 76,237 | 69,601 | 44,338 | 44,311 | 9,093 |
| Turtas viso | 27,991 | 2,899 | 7,083 | 84,173 | 74,851 | 50,349 | 49,425 | 13,447 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | - | 6,223 |
| Soc. draudimo įmokos | - | - | - | - | - | 18,917 | 18,501 | 17,055 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -48.3% | +41.8% | -18.3% | +24.6% | +9.4% | -51.6% | +3.7% | -14.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 40.5% | 1066.6% | -70.5% | 29.1% | -122.4% | -32.3% | -50.2% | -1.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 283.7% | - | -70.5% | 89.4% | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.2% | 9.9% | -2.0% | 7.7% | -26.4% | -9.7% | -14.3% | -0.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | -2.0% | 9.4% | -26.4% | -9.7% | -14.3% | -0.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 6.0 | - | - | 2.1 | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 20,254 | 38,904 | 24,408 | 26,957 | 27,540 | 19,531 | 24,266 | 24,540 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
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Žymuva - Sodros skolos
Praeitos darbo dienos įmonės Žymuva pradelstos SODRA nepriemokos suma yra: 1,242 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 1241.50 |
| 2026-09-16 | 2026-09-17 | 1241.50 |
| 2026-08-26 | 2026-09-02 | 277.48 |
| 2026-08-23 | 2026-08-23 | 1134.29 |
| 2026-08-19 | 2026-08-19 | 1134.29 |
| 2026-07-27 | 2026-08-02 | 1283.12 |
| 2026-07-26 | 2026-07-26 | 1267.96 |
| 2026-07-23 | 2026-07-25 | 1206.43 |
| 2026-07-21 | 2026-07-22 | 1487.70 |
| 2026-07-19 | 2026-07-20 | 1564.39 |
| 2026-07-16 | 2026-07-17 | 1564.39 |
| 2026-06-23 | 2026-06-24 | 358.67 |
| 2026-06-16 | 2026-06-22 | 676.57 |
| 2026-05-03 | 2026-05-14 | 1558.30 |
| 2026-04-27 | 2026-04-29 | 1558.30 |
| 2026-04-26 | 2026-04-26 | 1951.22 |
| 2026-04-24 | 2026-04-25 | 1964.72 |
| 2026-04-20 | 2026-04-23 | 1951.22 |
| 2026-03-27 | 2026-03-27 | 925.11 |
| 2026-03-17 | 2026-03-25 | 925.11 |
| 2026-02-18 | 2026-03-09 | 1011.23 |
| 2026-01-21 | 2026-01-26 | 1799.13 |
| 2026-01-16 | 2026-01-20 | 1785.35 |
| 2026-01-01 | 2026-01-15 | 667.72 |
| 2025-12-30 | 2025-12-30 | 667.72 |
| 2025-12-29 | 2025-12-29 | 802.74 |
| 2025-12-16 | 2025-12-28 | 1155.52 |
| 2025-11-24 | 2025-11-24 | 124.71 |
| 2025-11-18 | 2025-11-23 | 1434.29 |
| 2025-10-27 | 2025-11-17 | 9.03 |
| 2025-10-26 | 2025-10-26 | 998.39 |
| 2025-10-24 | 2025-10-25 | 1007.42 |
| 2025-10-23 | 2025-10-23 | 1366.61 |
| 2025-10-16 | 2025-10-22 | 1357.58 |
| 2025-09-16 | 2025-09-24 | 1308.88 |
| 2025-08-04 | 2025-08-13 | 23.83 |
| 2025-07-28 | 2025-08-03 | 1021.15 |
| 2025-07-26 | 2025-07-27 | 997.32 |
| 2025-07-24 | 2025-07-25 | 1021.15 |
| 2025-07-16 | 2025-07-23 | 1116.39 |
| 2025-06-17 | 2025-06-25 | 1798.65 |
| 2025-05-27 | 2025-05-28 | 1421.77 |
| 2025-05-16 | 2025-05-26 | 1556.28 |
| 2025-05-15 | 2025-05-15 | 13.38 |
| 2025-05-04 | 2025-05-14 | 1597.96 |
| 2025-04-30 | 2025-04-30 | 1722.50 |
| 2025-04-25 | 2025-04-29 | 1597.96 |
| 2025-04-24 | 2025-04-24 | 1735.88 |
| 2025-04-16 | 2025-04-23 | 1722.50 |
| 2025-03-21 | 2025-03-25 | 1149.66 |
| 2025-03-18 | 2025-03-20 | 1386.79 |
| 2025-03-03 | 2025-03-03 | 1662.38 |
| 2025-02-27 | 2025-03-02 | 1043.91 |
| 2025-02-18 | 2025-02-26 | 1662.38 |
| 2025-01-24 | 2025-01-26 | 1041.52 |
| 2025-01-22 | 2025-01-23 | 1607.77 |
| 2025-01-16 | 2025-01-21 | 1594.94 |
| 2024-12-17 | 2024-12-20 | 1547.09 |
| 2024-11-27 | 2024-12-01 | 1420.97 |
| 2024-11-18 | 2024-11-26 | 1727.83 |
| 2024-10-24 | 2024-11-17 | 13.54 |
| 2024-10-16 | 2024-10-23 | 1580.74 |
| 2024-09-19 | 2024-09-25 | 450.50 |
| 2024-09-17 | 2024-09-18 | 1547.16 |
| 2024-09-04 | 2024-09-04 | 183.20 |
| 2024-08-29 | 2024-09-03 | 872.97 |
| 2024-08-28 | 2024-08-28 | 1016.34 |
| 2024-08-19 | 2024-08-27 | 1573.56 |
| 2024-07-25 | 2024-08-18 | 3.06 |
| 2024-07-24 | 2024-07-24 | 465.60 |
| 2024-07-23 | 2024-07-23 | 743.37 |
| 2024-07-16 | 2024-07-22 | 1555.94 |
| 2024-06-18 | 2024-06-20 | 1496.43 |
| 2024-04-16 | 2024-04-17 | 1463.00 |
| 2024-03-18 | 2024-03-20 | 1568.96 |
| 2024-02-19 | 2024-02-26 | 1489.97 |
| 2024-01-29 | 2024-02-18 | 9.66 |
| 2024-01-24 | 2024-01-28 | 467.76 |
| 2024-01-23 | 2024-01-23 | 1074.66 |
| 2024-01-16 | 2024-01-22 | 1065.00 |
| 2023-12-22 | 2023-12-27 | 620.66 |
| 2023-12-18 | 2023-12-21 | 1422.71 |
| 2023-11-23 | 2023-11-23 | 46.86 |
| 2023-11-21 | 2023-11-22 | 150.86 |
| 2023-11-16 | 2023-11-20 | 1434.92 |
| 2023-10-30 | 2023-11-15 | 12.15 |
| 2023-10-25 | 2023-10-25 | 12.15 |
| 2023-10-17 | 2023-10-22 | 1426.65 |
| 2023-09-21 | 2023-09-21 | 1340.81 |
| 2023-09-18 | 2023-09-20 | 1938.59 |
| 2023-08-23 | 2023-08-28 | 825.39 |
| 2023-08-17 | 2023-08-22 | 1749.09 |
| 2023-07-26 | 2023-08-16 | 6.93 |
| 2023-07-24 | 2023-07-25 | 7.07 |
| 2023-07-18 | 2023-07-23 | 1688.05 |
| 2023-06-16 | 2023-06-20 | 959.92 |
| 2023-05-30 | 2023-05-30 | 1.33 |
| 2023-05-16 | 2023-05-22 | 1015.62 |
| 2023-05-02 | 2023-05-15 | 8.70 |
| 2023-04-27 | 2023-04-28 | 8.70 |
| 2023-04-25 | 2023-04-25 | 8.70 |
| 2023-04-21 | 2023-04-23 | 508.75 |
| 2023-04-18 | 2023-04-20 | 2047.75 |
| 2023-03-21 | 2023-03-22 | 560.05 |
| 2023-03-16 | 2023-03-20 | 2044.66 |
| 2023-02-17 | 2023-02-21 | 1715.75 |
| 2023-02-06 | 2023-02-16 | 2.45 |
| 2023-01-20 | 2023-02-03 | 2.45 |
| 2023-01-17 | 2023-01-18 | 1197.87 |
| 2022-12-16 | 2022-12-18 | 2038.88 |
| 2022-10-31 | 2022-11-13 | 9.01 |
| 2022-09-22 | 2022-09-22 | 1544.25 |
| 2022-09-16 | 2022-09-21 | 2407.63 |
| 2022-06-22 | 2022-06-22 | 2227.07 |
| 2022-06-16 | 2022-06-21 | 2278.95 |
| 2022-05-17 | 2022-05-19 | 2027.36 |
| 2022-04-25 | 2022-05-01 | 7.75 |
| 2022-03-22 | 2022-03-23 | 1212.16 |
| 2022-03-16 | 2022-03-21 | 2254.86 |
| 2022-02-17 | 2022-02-22 | 222.78 |
| 2022-01-18 | 2022-01-19 | 1980.55 |
| 2021-12-16 | 2021-12-21 | 2390.16 |
| 2021-11-08 | 2021-11-15 | 11.05 |
| 2021-10-18 | 2021-10-19 | 1844.54 |
Žymuva - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 528.98 |
| 2026-08-05 | 2026-08-10 | 527.98 |
| 2026-06-05 | 2026-06-05 | 448.98 |
| 2026-06-02 | 2026-06-04 | 446.58 |
| 2026-05-14 | 2026-05-14 | 83.87 |
| 2026-05-12 | 2026-05-13 | 85.07 |
| 2026-05-11 | 2026-05-11 | 602.07 |
| 2026-05-08 | 2026-05-10 | 601.59 |
| 2026-05-06 | 2026-05-07 | 599.78 |
| 2026-05-01 | 2026-05-05 | 342.24 |
| 2026-04-28 | 2026-04-30 | 341.97 |
| 2026-04-17 | 2026-04-27 | 429.91 |
| 2026-04-14 | 2026-04-16 | 495.29 |
| 2026-04-09 | 2026-04-13 | 495.48 |
| 2026-04-02 | 2026-04-08 | 947.65 |
| 2026-03-08 | 2026-03-11 | 111.08 |
| 2026-03-02 | 2026-03-07 | 110.97 |
| 2026-02-03 | 2026-02-03 | 195.22 |
| 2026-01-29 | 2026-02-02 | 1.06 |
| 2026-01-27 | 2026-01-28 | 250.91 |
| 2026-01-23 | 2026-01-26 | 250.81 |
| 2026-01-22 | 2026-01-22 | 257.81 |
| 2026-01-20 | 2026-01-21 | 258.57 |
| 2026-01-13 | 2026-01-19 | 457.73 |
| 2026-01-08 | 2026-01-12 | 456.89 |
| 2026-01-02 | 2026-01-07 | 434.23 |
| 2026-01-01 | 2026-01-01 | 433.1 |
| 2025-12-11 | 2025-12-15 | 0.11 |
| 2025-12-09 | 2025-12-10 | 433.87 |
| 2025-12-03 | 2025-12-08 | 433.21 |
| 2025-12-02 | 2025-12-02 | 431.89 |
| 2025-11-12 | 2025-11-12 | 3.4 |
| 2025-11-06 | 2025-11-11 | 672.54 |
| 2025-11-02 | 2025-11-05 | 2376.78 |
| 2025-10-30 | 2025-11-01 | 2374.92 |
| 2025-10-12 | 2025-10-29 | 0.3 |
| 2025-10-04 | 2025-10-11 | 589.31 |
| 2025-10-03 | 2025-10-03 | 2142.44 |
| 2025-10-02 | 2025-10-02 | 2140.55 |
| 2025-09-28 | 2025-10-01 | 1553.13 |
| 2025-08-06 | 2025-08-11 | 595.77 |
| 2025-08-05 | 2025-08-05 | 592.46 |
| 2025-08-01 | 2025-08-04 | 514.76 |
| 2025-07-28 | 2025-07-31 | 513.92 |
| 2025-07-22 | 2025-07-27 | 3.92 |
| 2025-07-16 | 2025-07-21 | 2.66 |
| 2025-07-09 | 2025-07-15 | 463.2 |
| 2025-07-07 | 2025-07-08 | 509.27 |
| 2025-07-06 | 2025-07-06 | 508.57 |
| 2025-07-02 | 2025-07-05 | 506.61 |
| 2025-06-15 | 2025-07-01 | 0.18 |
| 2025-06-14 | 2025-06-14 | 0.1 |
| 2025-06-11 | 2025-06-13 | 1.62 |
| 2025-06-10 | 2025-06-10 | 313.28 |
| 2025-06-04 | 2025-06-09 | 1009.66 |
| 2025-06-02 | 2025-06-03 | 0.36 |
| 2025-05-28 | 2025-05-30 | 351.94 |
| 2025-05-20 | 2025-05-27 | 351.31 |
| 2025-05-17 | 2025-05-19 | 352.29 |
| 2025-05-13 | 2025-05-16 | 762.89 |
| 2025-05-08 | 2025-05-12 | 761.89 |
| 2025-05-06 | 2025-05-07 | 758.49 |
| 2025-05-05 | 2025-05-05 | 195.95 |
| 2025-05-01 | 2025-05-04 | 195.85 |
| 2025-04-30 | 2025-04-30 | 195.75 |
| 2025-04-28 | 2025-04-29 | 195.6 |
| 2025-04-17 | 2025-04-27 | 1.6 |
| 2025-04-16 | 2025-04-16 | 388.16 |
| 2025-04-02 | 2025-04-15 | 387.56 |
| 2025-03-16 | 2025-03-17 | 462.72 |
| 2025-03-15 | 2025-03-15 | 462.47 |
| 2025-03-11 | 2025-03-14 | 494.62 |
| 2025-03-07 | 2025-03-10 | 494.1 |
| 2025-03-06 | 2025-03-06 | 493.97 |
| 2025-03-04 | 2025-03-05 | 491.89 |
| 2025-02-23 | 2025-03-03 | 0.09 |
| 2025-02-22 | 2025-02-22 | 0.57 |
| 2025-02-20 | 2025-02-21 | 60.57 |
| 2025-02-19 | 2025-02-19 | 44.85 |
| 2025-02-14 | 2025-02-18 | 401.1 |
| 2025-02-13 | 2025-02-13 | 401.46 |
| 2025-02-02 | 2025-02-12 | 441.96 |
| 2025-01-30 | 2025-02-01 | 460.1 |
| 2025-01-15 | 2025-01-15 | 2.92 |
| 2025-01-14 | 2025-01-14 | 2.89 |
| 2025-01-12 | 2025-01-13 | 46.59 |
| 2025-01-08 | 2025-01-11 | 46.43 |
| 2025-01-01 | 2025-01-07 | 470.93 |
| 2024-12-31 | 2024-12-31 | 470.8 |
| 2024-12-27 | 2024-12-30 | 468.98 |
| 2024-12-20 | 2024-12-26 | 0.46 |
| 2024-12-12 | 2024-12-17 | 425.76 |
| 2024-12-10 | 2024-12-11 | 487.5 |
| 2024-12-06 | 2024-12-09 | 486.98 |
| 2024-12-05 | 2024-12-05 | 487.61 |
| 2024-12-04 | 2024-12-04 | 616.63 |
| 2024-11-26 | 2024-12-03 | 0.33 |
| 2024-11-20 | 2024-11-23 | 433.78 |
| 2024-11-13 | 2024-11-19 | 433.67 |
| 2024-10-16 | 2024-11-12 | 3.68 |
| 2024-10-11 | 2024-10-15 | 260.53 |
| 2024-10-10 | 2024-10-10 | 565.37 |
| 2024-10-08 | 2024-10-09 | 561.89 |
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.
Žymuva, UAB, uždaroji akcinė bendrovė, vykdanti naujų pastatų statybos veiklą (EVRK F.41.00.10), 2025 m., kuris yra naujausias laikotarpis, gavo 149,3 tūkst. EUR pajamų. Pajamos per metus sumažėjo 14,2 %, o per dvejus metus buvo 10,9 % mažesnės nei 2023 m., kai siekė 167,6 tūkst. EUR; 2024 m. jos sudarė 173,9 tūkst. EUR. Pelningumas 2025 m. pastebimai pagerėjo: grynasis nuostolis sumažėjo iki 170 EUR nuo 24,8 tūkst. EUR 2024 m. ir 16,3 tūkst. EUR 2023 m., o pelno marža priartėjo prie nulinio lygio ir sudarė -0,1 %. Balansas išliko silpnas: nuosavas kapitalas buvo neigiamas ir siekė -22,1 tūkst. EUR, o įsipareigojimai sudarė 46,0 tūkst. EUR. Turtas sumažėjo iki 13,4 tūkst. EUR nuo 49,4 tūkst. EUR prieš metus; ilgalaikis turtas sudarė 4,4 tūkst. EUR, trumpalaikis turtas – 9,1 tūkst. EUR. Turto apyvartumas buvo aukštas – 11,10 karto, o pajamos vienam darbuotojui siekė 24,9 tūkst. EUR. Dėl neigiamo nuosavo kapitalo grąžos ir skolinių rodiklių interpretacija turi būti atsargi.