Omta - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 329,716 | 439,806 | 104,691 | 59,368 | 124,769 | 252,209 | 231,965 | 43,408 |
| Pelnas prieš apmokestinimą | 8,939 | 11,443 | -51,911 | -47,444 | -326 | 43,922 | 2,062 | -19,393 |
| Grynasis pelnas | 7,027 | 9,485 | -51,911 | -47,444 | -326 | 43,922 | 1,753 | -19,393 |
| Nuosavas kapitalas | 64,875 | 74,360 | 22,449 | -24,995 | -25,321 | 23,295 | 25,048 | 5,655 |
| Įsipareigojimai | 133,431 | 155,759 | 178,793 | 191,435 | 203,792 | 254,686 | 232,290 | 243,906 |
| Ilgalaikis turtas | 129,326 | 97,467 | 47,291 | 37,272 | 29,064 | 24,328 | 24,399 | 14,895 |
| Trumpalaikis turtas | 121,045 | 159,401 | 153,951 | 120,250 | 149,407 | 253,653 | 232,939 | 234,666 |
| Turtas viso | 250,371 | 256,868 | 201,242 | 157,522 | 178,471 | 277,981 | 257,338 | 249,561 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 68,210 | 37,321 | 6,585 |
| Soc. draudimo įmokos | - | - | - | - | - | 12,117 | 1,522 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -36.8% | +33.4% | -76.2% | -43.3% | +110.2% | +102.1% | -8.0% | -81.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.8% | 3.7% | -25.8% | -30.1% | -0.2% | 15.8% | 0.7% | -7.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 10.8% | 12.8% | -231.2% | - | - | 188.5% | 7.0% | -342.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.1% | 2.2% | -49.6% | -79.9% | -0.3% | 17.4% | 0.8% | -44.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.7% | 2.6% | -49.6% | -79.9% | -0.3% | 17.4% | 0.9% | -44.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.1 | 2.1 | 8.0 | - | - | 10.9 | 9.3 | 43.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 16,981 | 20,242 | 9,237 | 7,506 | 16,453 | 48,814 | 92,786 | 23,678 |
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.
Omta - Sodros skolos
Praeitos darbo dienos įmonės Omta pradelstos SODRA nepriemokos suma yra: 30 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-09 | 2026-10-09 | 29.79 |
| 2026-10-07 | 2026-10-08 | 29.81 |
| 2026-10-03 | 2026-10-05 | 29.81 |
| 2026-09-26 | 2026-09-28 | 29.81 |
| 2026-09-20 | 2026-09-21 | 29.81 |
| 2026-09-16 | 2026-09-17 | 29.81 |
| 2026-08-05 | 2026-08-18 | 102.01 |
| 2026-07-19 | 2026-08-04 | 101.24 |
| 2026-07-16 | 2026-07-17 | 101.24 |
| 2026-06-16 | 2026-07-15 | 69.34 |
| 2026-06-11 | 2026-06-15 | 50.20 |
| 2026-05-17 | 2026-06-08 | 50.20 |
| 2026-05-04 | 2026-05-14 | 18.30 |
| 2026-05-03 | 2026-05-03 | 3.46 |
| 2026-04-20 | 2026-04-29 | 3.46 |
| 2026-03-15 | 2026-03-15 | 1011.98 |
| 2026-02-18 | 2026-03-11 | 1011.98 |
| 2026-02-13 | 2026-02-17 | 980.08 |
| 2026-02-04 | 2026-02-12 | 992.64 |
| 2026-01-20 | 2026-02-03 | 994.04 |
| 2026-01-18 | 2026-01-19 | 995.73 |
| 2026-01-16 | 2026-01-17 | 970.21 |
| 2026-01-05 | 2026-01-15 | 1370.21 |
| 2026-01-01 | 2026-01-04 | 1375.19 |
| 2025-12-16 | 2025-12-30 | 1375.19 |
| 2025-12-04 | 2025-12-15 | 569.09 |
| 2025-11-18 | 2025-12-03 | 574.96 |
| 2025-11-05 | 2025-11-17 | 367.27 |
| 2025-10-24 | 2025-11-04 | 370.25 |
| 2025-10-16 | 2025-10-23 | 324.99 |
| 2025-09-16 | 2025-09-16 | 889.50 |
| 2025-09-07 | 2025-09-15 | 2889.50 |
| 2025-09-01 | 2025-09-03 | 2926.91 |
| 2025-08-31 | 2025-08-31 | 2933.58 |
| 2025-08-28 | 2025-08-29 | 2941.57 |
| 2025-08-20 | 2025-08-27 | 2933.58 |
| 2025-08-19 | 2025-08-19 | 2941.57 |
| 2025-08-06 | 2025-08-18 | 2587.87 |
| 2025-08-04 | 2025-08-05 | 2629.18 |
| 2025-07-18 | 2025-08-03 | 2591.74 |
| 2025-07-16 | 2025-07-17 | 2598.96 |
| 2025-07-04 | 2025-07-15 | 2215.69 |
| 2025-06-18 | 2025-07-03 | 2239.38 |
| 2025-06-17 | 2025-06-17 | 2245.28 |
| 2025-06-11 | 2025-06-16 | 1753.56 |
| 2025-06-08 | 2025-06-09 | 1753.56 |
| 2025-06-04 | 2025-06-04 | 1761.48 |
| 2025-05-22 | 2025-06-03 | 1787.38 |
| 2025-05-20 | 2025-05-21 | 1801.74 |
| 2025-05-16 | 2025-05-19 | 1804.16 |
| 2025-05-13 | 2025-05-15 | 1166.45 |
| 2025-05-06 | 2025-05-12 | 1137.88 |
| 2025-05-04 | 2025-05-05 | 557.80 |
| 2025-04-30 | 2025-04-30 | 1137.88 |
| 2025-04-26 | 2025-04-29 | 557.80 |
| 2025-04-22 | 2025-04-25 | 1137.88 |
| 2025-04-18 | 2025-04-21 | 563.66 |
| 2025-04-17 | 2025-04-17 | 1013.66 |
| 2025-03-24 | 2025-04-16 | 1349.62 |
| 2025-03-18 | 2025-03-23 | 1351.98 |
| 2025-03-13 | 2025-03-17 | 771.04 |
| 2025-03-07 | 2025-03-12 | 1451.91 |
| 2025-03-06 | 2025-03-06 | 1492.11 |
| 2025-02-18 | 2025-03-05 | 1507.02 |
| 2025-01-23 | 2025-02-17 | 914.67 |
| 2025-01-16 | 2025-01-22 | 889.35 |
| 2025-01-08 | 2025-01-15 | 351.57 |
| 2025-01-02 | 2025-01-07 | 356.48 |
| 2024-12-22 | 2024-12-31 | 1278.12 |
| 2024-12-17 | 2024-12-20 | 1278.12 |
| 2024-12-12 | 2024-12-16 | 736.18 |
| 2024-12-03 | 2024-12-11 | 746.86 |
| 2024-11-18 | 2024-12-02 | 1546.86 |
| 2024-11-15 | 2024-11-17 | 930.30 |
| 2024-11-05 | 2024-11-14 | 1012.22 |
| 2024-11-04 | 2024-11-04 | 1003.81 |
| 2024-10-21 | 2024-11-03 | 1003.59 |
| 2024-10-16 | 2024-10-20 | 1006.17 |
| 2024-10-09 | 2024-10-15 | 443.57 |
| 2024-10-08 | 2024-10-08 | 451.82 |
| 2024-10-02 | 2024-10-07 | 475.98 |
| 2024-09-17 | 2024-10-01 | 682.21 |
| 2024-08-19 | 2024-08-26 | 741.17 |
| 2024-07-16 | 2024-07-22 | 611.42 |
| 2024-06-19 | 2024-06-27 | 1522.01 |
| 2024-06-18 | 2024-06-18 | 736.33 |
| 2024-05-27 | 2024-05-27 | 279.24 |
| 2024-05-24 | 2024-05-26 | 1021.50 |
| 2024-05-16 | 2024-05-23 | 1023.14 |
| 2024-03-18 | 2024-03-19 | 571.58 |
| 2024-02-19 | 2024-03-07 | 833.37 |
| 2023-12-18 | 2023-12-27 | 1023.47 |
| 2023-11-17 | 2023-11-21 | 1395.68 |
| 2023-11-16 | 2023-11-16 | 176.71 |
| 2023-10-17 | 2023-10-17 | 1657.56 |
| 2023-09-26 | 2023-10-02 | 1465.52 |
| 2023-09-18 | 2023-09-25 | 1890.67 |
| 2023-08-31 | 2023-09-03 | 569.43 |
| 2023-08-24 | 2023-08-30 | 1142.05 |
| 2023-08-23 | 2023-08-23 | 1706.90 |
| 2023-08-22 | 2023-08-22 | 2130.67 |
| 2023-08-17 | 2023-08-21 | 2553.69 |
| 2023-08-16 | 2023-08-16 | 1616.82 |
| 2023-07-26 | 2023-08-15 | 1558.86 |
| 2023-07-18 | 2023-07-25 | 2192.28 |
| 2023-06-29 | 2023-07-17 | 1255.41 |
| 2023-06-19 | 2023-06-28 | 959.41 |
| 2023-06-16 | 2023-06-18 | 94.91 |
| 2023-05-31 | 2023-06-13 | 2340.61 |
| 2023-05-29 | 2023-05-30 | 2540.61 |
| 2023-05-22 | 2023-05-28 | 3041.20 |
| 2023-05-16 | 2023-05-21 | 2994.02 |
| 2023-05-10 | 2023-05-15 | 1805.44 |
| 2023-05-02 | 2023-05-09 | 3005.44 |
| 2023-04-18 | 2023-04-28 | 3005.44 |
| 2023-03-16 | 2023-04-17 | 2068.71 |
| 2023-02-17 | 2023-03-15 | 848.67 |
| 2023-01-26 | 2023-01-31 | 4038.36 |
| 2023-01-23 | 2023-01-25 | 4276.34 |
| 2023-01-17 | 2023-01-22 | 4192.74 |
| 2022-12-16 | 2023-01-16 | 2994.42 |
| 2022-12-15 | 2022-12-15 | 1426.34 |
| 2022-11-21 | 2022-12-14 | 3026.34 |
| 2022-11-17 | 2022-11-18 | 4526.34 |
| 2022-10-24 | 2022-11-16 | 3008.99 |
| 2022-10-18 | 2022-10-23 | 2990.23 |
| 2022-09-23 | 2022-10-17 | 1528.77 |
| 2022-09-16 | 2022-09-22 | 1501.67 |
| 2022-07-18 | 2022-07-28 | 1063.37 |
| 2022-07-11 | 2022-07-14 | 1601.25 |
| 2022-06-27 | 2022-07-10 | 1622.35 |
| 2022-06-16 | 2022-06-26 | 1593.75 |
| 2022-04-19 | 2022-05-15 | 1375.20 |
| 2022-03-16 | 2022-03-30 | 2421.80 |
| 2022-03-04 | 2022-03-15 | 1289.29 |
| 2022-03-03 | 2022-03-03 | 1331.56 |
| 2022-02-17 | 2022-03-02 | 2331.56 |
| 2022-01-24 | 2022-02-16 | 1199.05 |
| 2022-01-19 | 2022-01-23 | 758.96 |
| 2021-12-30 | 2022-01-02 | 4657.93 |
| 2021-12-23 | 2021-12-29 | 7157.93 |
| 2021-12-22 | 2021-12-22 | 8657.93 |
| 2021-12-15 | 2021-12-21 | 10157.93 |
| 2021-11-29 | 2021-12-14 | 10657.93 |
| 2021-11-26 | 2021-11-28 | 10792.64 |
| 2021-11-17 | 2021-11-25 | 12292.64 |
| 2021-11-16 | 2021-11-16 | 12417.38 |
| 2021-11-15 | 2021-11-15 | 11145.60 |
| 2021-10-19 | 2021-11-14 | 12645.60 |
| 2021-10-18 | 2021-10-18 | 12656.16 |
| 2021-10-13 | 2021-10-17 | 10895.37 |
| 2021-09-17 | 2021-10-12 | 12395.37 |
Omta - VMI nepriemokos
2026-10-11 dienos įmonės Omta pradelstos VMI nepriemokos suma yra: 6,717 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-09 | 2026-10-11 | 6716.58 |
| 2026-10-06 | 2026-10-08 | 6716.46 |
| 2026-10-01 | 2026-10-05 | 6716.26 |
| 2026-09-27 | 2026-09-30 | 6714.22 |
| 2026-09-09 | 2026-09-26 | 6793.22 |
| 2026-09-01 | 2026-09-08 | 6960.7 |
| 2026-08-28 | 2026-08-31 | 6958.73 |
| 2026-08-20 | 2026-08-27 | 6816.73 |
| 2026-08-05 | 2026-08-19 | 6811.06 |
| 2026-08-02 | 2026-08-04 | 7825.29 |
| 2026-07-21 | 2026-08-01 | 7864.64 |
| 2026-07-01 | 2026-07-20 | 7856.68 |
| 2026-06-27 | 2026-06-30 | 7841.64 |
| 2026-06-01 | 2026-06-26 | 7884.64 |
| 2026-05-28 | 2026-05-31 | 7882.57 |
| 2026-05-25 | 2026-05-27 | 7935.49 |
| 2026-05-22 | 2026-05-24 | 7923.53 |
| 2026-05-01 | 2026-05-21 | 8070.05 |
| 2026-04-29 | 2026-04-30 | 8069.01 |
| 2026-04-16 | 2026-04-28 | 8100.33 |
| 2026-04-01 | 2026-04-15 | 8603.93 |
| 2026-03-29 | 2026-03-31 | 8593.24 |
| 2026-03-27 | 2026-03-28 | 8434.24 |
| 2026-03-20 | 2026-03-26 | 18537.32 |
| 2026-03-02 | 2026-03-11 | 9353.82 |
| 2026-02-27 | 2026-03-01 | 9330.41 |
| 2026-02-21 | 2026-02-26 | 10119.36 |
| 2026-02-16 | 2026-02-20 | 9942.69 |
| 2026-02-03 | 2026-02-15 | 10235.84 |
| 2026-01-31 | 2026-02-02 | 10215.7 |
| 2026-01-29 | 2026-01-30 | 10215.54 |
| 2026-01-22 | 2026-01-28 | 9953.54 |
| 2026-01-17 | 2026-01-21 | 9968.05 |
| 2026-01-08 | 2026-01-16 | 9408.84 |
| 2026-01-01 | 2026-01-07 | 9443.01 |
| 2025-12-15 | 2025-12-31 | 9472.97 |
| 2025-12-10 | 2025-12-14 | 9264.28 |
| 2025-12-05 | 2025-12-09 | 9258.97 |
| 2025-12-01 | 2025-12-04 | 9354.52 |
| 2025-11-27 | 2025-11-30 | 9347.22 |
| 2025-11-21 | 2025-11-26 | 9471.22 |
| 2025-11-20 | 2025-11-20 | 9453.05 |
| 2025-11-06 | 2025-11-19 | 10707.51 |
| 2025-11-02 | 2025-11-05 | 10806.81 |
| 2025-10-30 | 2025-11-01 | 10781.41 |
| 2025-10-19 | 2025-10-29 | 11064.41 |
| 2025-10-08 | 2025-10-18 | 10769.54 |
| 2025-10-02 | 2025-10-07 | 10941.47 |
| 2025-09-28 | 2025-10-01 | 10936.79 |
| 2025-09-26 | 2025-09-27 | 10730.79 |
| 2025-09-17 | 2025-09-25 | 10712.29 |
| 2025-09-09 | 2025-09-16 | 10579.68 |
| 2025-09-05 | 2025-09-08 | 10569.28 |
| 2025-09-02 | 2025-09-04 | 10703.97 |
| 2025-09-01 | 2025-09-01 | 10727.86 |
| 2025-08-28 | 2025-08-31 | 10668.88 |
| 2025-08-21 | 2025-08-27 | 10502.88 |
| 2025-08-19 | 2025-08-20 | 10535.36 |
| 2025-08-07 | 2025-08-18 | 10367.48 |
| 2025-08-01 | 2025-08-06 | 10535.42 |
| 2025-07-28 | 2025-07-31 | 10514.26 |
| 2025-07-24 | 2025-07-27 | 10431.26 |
| 2025-07-20 | 2025-07-23 | 10369.32 |
| 2025-07-16 | 2025-07-19 | 10402.26 |
| 2025-07-06 | 2025-07-15 | 10105.06 |
| 2025-07-01 | 2025-07-05 | 10213.12 |
| 2025-06-30 | 2025-06-30 | 10184.08 |
| 2025-06-27 | 2025-06-29 | 10184.98 |
| 2025-06-20 | 2025-06-26 | 10372.98 |
| 2025-06-19 | 2025-06-19 | 10259.53 |
| 2025-06-17 | 2025-06-18 | 9896.23 |
| 2025-06-09 | 2025-06-16 | 9410.02 |
| 2025-06-05 | 2025-06-08 | 9449.08 |
| 2025-06-04 | 2025-06-04 | 9576.79 |
| 2025-06-02 | 2025-06-03 | 8821.79 |
| 2025-05-31 | 2025-06-01 | 8774.6 |
| 2025-05-28 | 2025-05-30 | 8772.53 |
| 2025-05-24 | 2025-05-27 | 8777.53 |
| 2025-05-19 | 2025-05-23 | 8906.13 |
| 2025-05-17 | 2025-05-18 | 8871.13 |
| 2025-05-13 | 2025-05-16 | 7987.09 |
| 2025-05-06 | 2025-05-12 | 7972.46 |
| 2025-05-01 | 2025-05-05 | 7962.01 |
| 2025-04-26 | 2025-04-30 | 7892.42 |
| 2025-04-23 | 2025-04-25 | 8032.42 |
| 2025-04-18 | 2025-04-22 | 8075.81 |
| 2025-04-17 | 2025-04-17 | 10563.81 |
| 2025-04-02 | 2025-04-16 | 10011.52 |
| 2025-03-31 | 2025-04-01 | 9961.01 |
| 2025-03-26 | 2025-03-30 | 9878.9 |
| 2025-03-19 | 2025-03-25 | 10120.11 |
| 2025-03-16 | 2025-03-18 | 8813.24 |
| 2025-03-15 | 2025-03-15 | 8777.98 |
| 2025-03-09 | 2025-03-14 | 9285.82 |
| 2025-03-07 | 2025-03-08 | 9538.29 |
| 2025-03-02 | 2025-03-06 | 9631.92 |
| 2025-02-27 | 2025-03-01 | 9580.21 |
| 2025-02-20 | 2025-02-26 | 9734.21 |
| 2025-02-19 | 2025-02-19 | 5296.21 |
| 2025-02-02 | 2025-02-18 | 5122.29 |
| 2025-01-30 | 2025-02-01 | 5105.85 |
| 2025-01-17 | 2025-01-29 | 3787.85 |
| 2025-01-09 | 2025-01-16 | 3332.0 |
| 2025-01-01 | 2025-01-08 | 3375.85 |
| 2024-12-31 | 2024-12-31 | 5628.45 |
| 2024-12-24 | 2024-12-30 | 5628.16 |
| 2024-12-18 | 2024-12-23 | 5742.16 |
| 2024-12-13 | 2024-12-17 | 5273.49 |
| 2024-12-06 | 2024-12-12 | 5310.05 |
| 2024-12-03 | 2024-12-05 | 5305.76 |
| 2024-11-26 | 2024-12-02 | 5292.24 |
| 2024-11-23 | 2024-11-25 | 5524.24 |
| 2024-11-22 | 2024-11-22 | 5562.04 |
| 2024-11-17 | 2024-11-21 | 6449.53 |
| 2024-10-16 | 2024-11-16 | 7668.33 |
| 2024-10-10 | 2024-10-15 | 7644.03 |
| 2024-10-09 | 2024-10-09 | 7694.85 |
| 2024-10-06 | 2024-10-08 | 7843.65 |
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.
Omta, UAB yra uždaroji akcinė bendrovė (kodas 303299824), vykdanti naujų pastatų statybos veiklą. 2025 m. pajamos sumažėjo iki 43,4 tūkst. Eur, palyginti su 232,0 tūkst. Eur 2024 m. ir 252,2 tūkst. Eur 2023 m., todėl matomas ryškus dvejų metų pardavimų nuosmukis. Pelningumas taip pat pastebimai susilpnėjo: 2023 m. bendrovė uždirbo 43,9 tūkst. Eur grynojo pelno, 2024 m. – 1,8 tūkst. Eur, o 2025 m. patyrė 19,4 tūkst. Eur grynąjį nuostolį. 2025 m. pelno marža siekė -44,7%, o tai rodo prastesnius veiklos rezultatus esant mažesnei apyvartai. 2025 m. balanse turtas siekė 249,6 tūkst. Eur, nuosavas kapitalas – 5,7 tūkst. Eur, o įsipareigojimai – 243,9 tūkst. Eur. Nuosavo kapitalo dalis buvo tik 2,3%, todėl finansinis svertas buvo labai didelis kapitalo bazės atžvilgiu. Turto apyvartumas siekė 0,17 karto, o pajamos vienam darbuotojui – 43,4 tūkst. Eur, nuostolis vienam darbuotojui – 19,4 tūkst. Eur. 2025 m. rezultatai rodo ryškų pelningumo pablogėjimą ir gerokai susilpnėjusią nuosavo kapitalo padėtį.