Galantrija - Įmonės finansai
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EUR
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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 | 200,722 | 140,832 | 254,694 | 275,908 | 280,543 | 303,998 | 585,676 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | 60,044 | 7,001 |
| Grynasis pelnas | 11,172 | -21,515 | 42,987 | 17,217 | 48,248 | 51,037 | 5,876 |
| Nuosavas kapitalas | 37,099 | 15,584 | 52,123 | 66,757 | 115,005 | 166,042 | 171,917 |
| Įsipareigojimai | 1,972 | 9,392 | 13,453 | 301,638 | 534,022 | 582,169 | 780,260 |
| Ilgalaikis turtas | 10,168 | 6,140 | 3,765 | 201,655 | 328,323 | 391,940 | 475,568 |
| Trumpalaikis turtas | 28,903 | 18,836 | 61,504 | 166,580 | 231,334 | 144,294 | 292,536 |
| Turtas viso | 39,071 | 24,976 | 65,269 | 368,235 | 559,657 | 536,234 | 768,104 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 3,377 | 28,787 | - |
| Soc. draudimo įmokos | - | - | - | - | 14,709 | 14,336 | 5,343 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | -29.8% | +80.8% | +8.3% | +1.7% | +8.4% | +92.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 28.6% | -86.1% | 65.9% | 4.7% | 8.6% | 9.5% | 0.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 30.1% | -138.1% | 82.5% | 25.8% | 42.0% | 30.7% | 3.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.6% | -15.3% | 16.9% | 6.2% | 17.2% | 16.8% | 1.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | 19.8% | 1.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.1 | 0.6 | 0.3 | 4.5 | 4.6 | 3.5 | 4.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 32,116 | 22,533 | 41,868 | 40,875 | 46,117 | 57,904 | 171,416 |
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.
Galantrija - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-27 | 2026-08-30 | 708.06 |
| 2026-08-26 | 2026-08-26 | 1085.25 |
| 2026-08-23 | 2026-08-23 | 1085.25 |
| 2026-08-19 | 2026-08-19 | 1085.25 |
| 2026-07-26 | 2026-07-26 | 796.46 |
| 2026-07-23 | 2026-07-25 | 803.83 |
| 2026-07-19 | 2026-07-22 | 796.46 |
| 2026-07-16 | 2026-07-17 | 796.46 |
| 2026-06-26 | 2026-06-28 | 131.54 |
| 2026-06-16 | 2026-06-25 | 796.46 |
| 2026-05-17 | 2026-05-26 | 804.94 |
| 2026-05-12 | 2026-05-14 | 8.48 |
| 2026-05-03 | 2026-05-11 | 8.47 |
| 2026-04-27 | 2026-04-29 | 8.47 |
| 2026-04-26 | 2026-04-26 | 744.11 |
| 2026-04-24 | 2026-04-25 | 752.58 |
| 2026-04-20 | 2026-04-23 | 744.11 |
| 2026-03-27 | 2026-03-27 | 848.80 |
| 2026-03-25 | 2026-03-26 | 588.33 |
| 2026-03-17 | 2026-03-24 | 848.80 |
| 2026-03-04 | 2026-03-08 | 217.49 |
| 2026-03-03 | 2026-03-03 | 418.91 |
| 2026-03-02 | 2026-03-02 | 581.81 |
| 2026-02-18 | 2026-03-01 | 848.80 |
| 2026-01-22 | 2026-01-28 | 813.36 |
| 2026-01-16 | 2026-01-21 | 804.01 |
| 2026-01-09 | 2026-01-11 | 32.72 |
| 2026-01-08 | 2026-01-08 | 203.93 |
| 2026-01-01 | 2026-01-07 | 285.55 |
| 2025-12-16 | 2025-12-30 | 778.77 |
| 2025-11-28 | 2025-11-30 | 599.15 |
| 2025-11-18 | 2025-11-27 | 804.01 |
| 2025-10-23 | 2025-10-27 | 800.14 |
| 2025-10-16 | 2025-10-22 | 794.30 |
| 2025-09-25 | 2025-09-25 | 493.59 |
| 2025-09-16 | 2025-09-24 | 804.01 |
| 2025-08-28 | 2025-08-29 | 828.64 |
| 2025-08-23 | 2025-08-27 | 316.40 |
| 2025-08-20 | 2025-08-22 | 816.40 |
| 2025-08-19 | 2025-08-19 | 828.64 |
| 2025-07-25 | 2025-08-18 | 12.24 |
| 2025-07-24 | 2025-07-24 | 816.25 |
| 2025-07-16 | 2025-07-23 | 804.01 |
| 2025-06-17 | 2025-06-29 | 699.90 |
| 2025-05-29 | 2025-05-29 | 218.02 |
| 2025-05-16 | 2025-05-28 | 1056.42 |
| 2025-05-06 | 2025-05-06 | 500.69 |
| 2025-05-05 | 2025-05-05 | 798.80 |
| 2025-05-04 | 2025-05-04 | 883.91 |
| 2025-04-30 | 2025-04-30 | 981.81 |
| 2025-04-24 | 2025-04-29 | 992.38 |
| 2025-04-16 | 2025-04-23 | 981.81 |
| 2025-03-18 | 2025-03-26 | 978.44 |
| 2025-03-04 | 2025-03-04 | 532.19 |
| 2025-03-03 | 2025-03-03 | 1056.42 |
| 2025-02-27 | 2025-03-02 | 780.30 |
| 2025-02-18 | 2025-02-26 | 1056.42 |
| 2025-02-10 | 2025-02-10 | 981.86 |
| 2025-01-22 | 2025-01-29 | 981.86 |
| 2025-01-16 | 2025-01-21 | 980.40 |
| 2024-12-17 | 2024-12-20 | 914.37 |
| 2024-10-24 | 2024-11-17 | 1.39 |
| 2024-09-19 | 2024-09-26 | 653.79 |
| 2024-09-17 | 2024-09-18 | 953.79 |
| 2024-08-19 | 2024-08-21 | 1327.12 |
| 2024-07-24 | 2024-08-18 | 1.31 |
| 2024-07-16 | 2024-07-16 | 1374.35 |
| 2024-07-10 | 2024-07-10 | 27.00 |
| 2024-07-09 | 2024-07-09 | 43.41 |
| 2024-07-08 | 2024-07-08 | 75.79 |
| 2024-07-05 | 2024-07-07 | 85.28 |
| 2024-07-04 | 2024-07-04 | 120.33 |
| 2024-07-03 | 2024-07-03 | 131.66 |
| 2024-07-01 | 2024-07-02 | 232.88 |
| 2024-06-28 | 2024-06-30 | 311.91 |
| 2024-06-27 | 2024-06-27 | 406.14 |
| 2024-06-25 | 2024-06-26 | 473.60 |
| 2024-06-18 | 2024-06-24 | 1373.60 |
| 2024-05-16 | 2024-05-19 | 1372.25 |
| 2024-04-16 | 2024-04-17 | 1372.17 |
| 2024-03-18 | 2024-03-21 | 1497.82 |
| 2024-02-19 | 2024-02-19 | 1245.85 |
| 2024-01-23 | 2024-02-18 | 1.15 |
| 2024-01-16 | 2024-01-16 | 1220.34 |
| 2023-11-16 | 2023-11-16 | 1220.47 |
| 2023-07-28 | 2023-08-15 | 1.00 |
| 2023-07-24 | 2023-07-25 | 1.08 |
| 2023-06-16 | 2023-06-18 | 1220.36 |
| 2023-05-16 | 2023-05-17 | 1212.83 |
| 2023-05-02 | 2023-05-15 | 1.66 |
| 2023-04-26 | 2023-04-28 | 1.66 |
| 2023-03-16 | 2023-03-16 | 1219.54 |
| 2023-02-17 | 2023-02-20 | 1299.01 |
| 2022-12-16 | 2022-12-18 | 1038.12 |
| 2022-10-28 | 2022-11-14 | 1.34 |
| 2022-09-16 | 2022-09-18 | 1212.71 |
| 2022-07-25 | 2022-08-22 | 0.48 |
| 2022-06-16 | 2022-06-16 | 1192.91 |
| 2022-03-16 | 2022-03-16 | 938.45 |
| 2022-02-17 | 2022-03-15 | 0.03 |
| 2021-11-16 | 2021-11-18 | 0.81 |
| 2021-11-05 | 2021-11-14 | 1.16 |
| 2021-09-16 | 2021-09-16 | 523.64 |
Galantrija - VMI nepriemokos
2026-09-02 dienos įmonės Galantrija pradelstos VMI nepriemokos suma yra: 2,553 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2552.69 |
| 2026-08-28 | 2026-08-31 | 2549.97 |
| 2026-08-25 | 2026-08-27 | 616.29 |
| 2026-08-20 | 2026-08-24 | 615.65 |
| 2026-08-18 | 2026-08-19 | 600.48 |
| 2026-08-16 | 2026-08-17 | 1859.21 |
| 2026-08-06 | 2026-08-15 | 2311.32 |
| 2026-08-02 | 2026-08-05 | 2337.32 |
| 2026-07-16 | 2026-08-01 | 618.92 |
| 2026-07-05 | 2026-07-15 | 3041.76 |
| 2026-06-28 | 2026-07-04 | 3281.19 |
| 2026-05-25 | 2026-05-26 | 609.51 |
| 2026-05-22 | 2026-05-24 | 605.99 |
| 2026-05-14 | 2026-05-21 | 603.59 |
| 2026-05-10 | 2026-05-13 | 3.11 |
| 2026-05-06 | 2026-05-09 | 191.83 |
| 2026-05-01 | 2026-05-05 | 1428.8 |
| 2026-04-30 | 2026-04-30 | 1427.08 |
| 2026-04-28 | 2026-04-29 | 6.08 |
| 2026-04-26 | 2026-04-27 | 591.21 |
| 2026-04-24 | 2026-04-25 | 606.95 |
| 2026-04-17 | 2026-04-23 | 600.87 |
| 2026-04-09 | 2026-04-16 | 0.39 |
| 2026-04-03 | 2026-04-08 | 1.32 |
| 2026-04-02 | 2026-04-02 | 382.43 |
| 2026-04-01 | 2026-04-01 | 760.18 |
| 2026-03-29 | 2026-03-31 | 840.82 |
| 2026-03-27 | 2026-03-28 | 2.6 |
| 2026-03-22 | 2026-03-26 | 1.9 |
| 2026-03-11 | 2026-03-17 | 600.48 |
| 2026-03-08 | 2026-03-10 | 272.2 |
| 2026-03-02 | 2026-03-07 | 2504.59 |
| 2026-02-27 | 2026-03-01 | 1352.29 |
| 2026-02-21 | 2026-02-26 | 1349.0 |
| 2026-02-03 | 2026-02-16 | 468.87 |
| 2026-01-31 | 2026-02-02 | 1400.72 |
| 2026-01-29 | 2026-01-30 | 1853.0 |
| 2026-01-23 | 2026-01-28 | 96.0 |
| 2026-01-22 | 2026-01-22 | 199.93 |
| 2026-01-15 | 2026-01-21 | 1109.88 |
| 2026-01-13 | 2026-01-14 | 0.72 |
| 2026-01-11 | 2026-01-12 | 160.95 |
| 2026-01-09 | 2026-01-10 | 999.54 |
| 2026-01-01 | 2026-01-08 | 1399.35 |
| 2025-12-22 | 2025-12-31 | 7.63 |
| 2025-12-20 | 2025-12-21 | 7.91 |
| 2025-12-18 | 2025-12-18 | 2970.94 |
| 2025-12-12 | 2025-12-17 | 568.94 |
| 2025-12-08 | 2025-12-11 | 6.14 |
| 2025-12-06 | 2025-12-07 | 8.0 |
| 2025-12-05 | 2025-12-05 | 1336.48 |
| 2025-12-01 | 2025-12-04 | 2878.76 |
| 2025-11-28 | 2025-11-30 | 2875.76 |
| 2025-11-27 | 2025-11-27 | 228.07 |
| 2025-11-22 | 2025-11-26 | 747.22 |
| 2025-11-21 | 2025-11-21 | 521.22 |
| 2025-11-20 | 2025-11-20 | 590.92 |
| 2025-11-18 | 2025-11-19 | 561.79 |
| 2025-11-14 | 2025-11-17 | 556.83 |
| 2025-11-08 | 2025-11-13 | 2.04 |
| 2025-11-06 | 2025-11-07 | 215.08 |
| 2025-11-02 | 2025-11-05 | 1941.9 |
| 2025-10-30 | 2025-11-01 | 1946.96 |
| 2025-08-15 | 2025-08-18 | 567.82 |
| 2025-08-06 | 2025-08-14 | 5.02 |
| 2025-08-05 | 2025-08-05 | 877.44 |
| 2025-08-03 | 2025-08-04 | 1375.55 |
| 2025-08-02 | 2025-08-02 | 2155.84 |
| 2025-07-28 | 2025-08-01 | 2691.52 |
| 2025-07-24 | 2025-07-27 | 10.52 |
| 2025-07-15 | 2025-07-22 | 886.76 |
| 2025-07-08 | 2025-07-14 | 3.05 |
| 2025-07-06 | 2025-07-07 | 477.95 |
| 2025-07-03 | 2025-07-05 | 1079.06 |
| 2025-07-02 | 2025-07-02 | 1339.17 |
| 2025-07-01 | 2025-07-01 | 2284.2 |
| 2025-06-28 | 2025-06-30 | 2261.0 |
| 2025-06-27 | 2025-06-27 | 6.0 |
| 2025-06-26 | 2025-06-26 | 7760.23 |
| 2025-06-24 | 2025-06-25 | 8910.34 |
| 2025-06-22 | 2025-06-23 | 9350.45 |
| 2025-06-21 | 2025-06-21 | 10351.56 |
| 2025-06-19 | 2025-06-20 | 10573.16 |
| 2025-06-17 | 2025-06-18 | 231.04 |
| 2025-06-14 | 2025-06-16 | 625.6 |
| 2025-06-02 | 2025-06-13 | 4.0 |
| 2025-05-29 | 2025-05-30 | 3729.36 |
| 2025-05-28 | 2025-05-28 | 11.36 |
| 2025-05-17 | 2025-05-20 | 573.48 |
| 2025-05-13 | 2025-05-16 | 2067.71 |
| 2025-05-11 | 2025-05-12 | 2915.32 |
| 2025-05-08 | 2025-05-10 | 3325.17 |
| 2025-05-05 | 2025-05-07 | 3321.61 |
| 2025-05-01 | 2025-05-04 | 3318.94 |
| 2025-04-28 | 2025-04-30 | 3314.24 |
| 2025-04-24 | 2025-04-27 | 0.24 |
| 2025-04-20 | 2025-04-23 | 202.27 |
| 2025-04-19 | 2025-04-19 | 202.17 |
| 2025-04-17 | 2025-04-18 | 203.06 |
| 2025-04-16 | 2025-04-16 | 645.23 |
| 2025-04-05 | 2025-04-15 | 2275.38 |
| 2025-04-04 | 2025-04-04 | 3061.77 |
| 2025-04-03 | 2025-04-03 | 932.77 |
| 2025-04-02 | 2025-04-02 | 1797.88 |
| 2025-03-31 | 2025-04-01 | 2688.56 |
| 2025-03-28 | 2025-03-30 | 2623.56 |
| 2025-02-28 | 2025-02-28 | 1428.16 |
| 2025-02-25 | 2025-02-27 | 142.0 |
| 2025-02-23 | 2025-02-24 | 1360.07 |
| 2025-02-20 | 2025-02-22 | 1361.49 |
| 2025-02-18 | 2025-02-19 | 6.53 |
| 2025-02-08 | 2025-02-17 | 2.96 |
| 2025-02-07 | 2025-02-07 | 1231.92 |
| 2025-02-05 | 2025-02-06 | 1730.03 |
| 2025-02-02 | 2025-02-04 | 2178.14 |
| 2025-01-30 | 2025-02-01 | 2747.27 |
| 2025-01-24 | 2025-01-29 | 10.27 |
| 2025-01-22 | 2025-01-23 | 10.12 |
| 2025-01-15 | 2025-01-21 | 563.1 |
| 2025-01-14 | 2025-01-14 | 2.96 |
| 2025-01-10 | 2025-01-13 | 492.71 |
| 2025-01-08 | 2025-01-09 | 1600.69 |
| 2025-01-01 | 2025-01-07 | 2767.0 |
| 2024-12-30 | 2024-12-31 | 2758.15 |
| 2024-12-10 | 2024-12-29 | 5.15 |
| 2024-12-08 | 2024-12-09 | 1255.45 |
| 2024-12-06 | 2024-12-07 | 1403.56 |
| 2024-12-04 | 2024-12-05 | 2593.67 |
| 2024-12-03 | 2024-12-03 | 3838.95 |
| 2024-11-28 | 2024-12-02 | 3833.33 |
| 2024-11-26 | 2024-11-27 | 7.33 |
| 2024-11-25 | 2024-11-25 | 1751.37 |
| 2024-11-24 | 2024-11-24 | 1749.15 |
| 2024-11-22 | 2024-11-23 | 2046.96 |
| 2024-11-14 | 2024-11-21 | 2723.94 |
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.
Galantrija, UAB (kodas 303284270) yra uždaroji akcinė bendrovė, vykdanti nespecializuotą didmeninę prekybą. 2025 finansiniais metais bendrovė gavo €585.7K pajamų ir uždirbo €5.9K grynojo pelno, o pelno marža sudarė 1.0%. Pajamos per metus padidėjo 92.7%, po to kai 2023 m. jos siekė €280.5K, 2024 m. – €304.0K, o 2025 m. išaugo iki dabartinio lygio. Tuo pačiu laikotarpiu grynasis pelnas 2023 m. buvo €48.2K, 2024 m. – €51.0K, o 2025 m. reikšmingai sumažėjo. 2025 m. pabaigoje turtas sudarė €768.1K, nuosavas kapitalas – €171.9K, o įsipareigojimai – €780.3K, todėl balansas išlieka pakankamai skolintas. Ilgalaikis turtas siekė €475.6K, trumpalaikis turtas – €292.5K. Pagrindiniai 2025 m. rodikliai: ROE – 3.4%, ROA – 0.8%, skolos ir nuosavo kapitalo santykis – 4.54, turto apyvartumas – 0.76x. Pajamos vienam darbuotojui sudarė €195.2K, o pelnas vienam darbuotojui – €2.0K.