Dorseka - 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 | 263,127 | 321,282 | 252,209 | 195,847 | 200,067 | 82,696 | 249,848 | 334,082 |
| Pelnas prieš apmokestinimą | - | 12,195 | 5,399 | 5,061 | 3,277 | 2,284 | 35,252 | 18,732 |
| Grynasis pelnas | 17,436 | 10,366 | 4,589 | 4,303 | 2,785 | 2,170 | 33,490 | 15,735 |
| Nuosavas kapitalas | 50,309 | 58,134 | 62,723 | 67,026 | 65,222 | 67,392 | 100,882 | 116,617 |
| Įsipareigojimai | 162,804 | 88,407 | 74,194 | 61,839 | 17,543 | 67,988 | 127,977 | 215,388 |
| Ilgalaikis turtas | 146,525 | 120,803 | 86,597 | 65,557 | 34,963 | 88,292 | 177,560 | 222,053 |
| Trumpalaikis turtas | 66,588 | 37,418 | 57,130 | 74,571 | 47,802 | 47,088 | 51,299 | 109,952 |
| Turtas viso | 213,113 | 158,221 | 143,727 | 140,128 | 82,765 | 135,380 | 228,859 | 332,005 |
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Sumokėti mokesčiai
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| Soc. draudimo įmokos | - | - | - | - | - | 1,036 | 6,406 | 19,611 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +93.3% | +22.1% | -21.5% | -22.3% | +2.2% | -58.7% | +202.1% | +33.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 8.2% | 6.6% | 3.2% | 3.1% | 3.4% | 1.6% | 14.6% | 4.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 34.7% | 17.8% | 7.3% | 6.4% | 4.3% | 3.2% | 33.2% | 13.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.6% | 3.2% | 1.8% | 2.2% | 1.4% | 2.6% | 13.4% | 4.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | 3.8% | 2.1% | 2.6% | 1.6% | 2.8% | 14.1% | 5.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.2 | 1.5 | 1.2 | 0.9 | 0.3 | 1.0 | 1.3 | 1.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 21,776 | 26,050 | 26,090 | 29,014 | 38,108 | 18,723 | 46,126 | 40,908 |
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.
Dorseka - Sodros skolos
Praeitos darbo dienos įmonės Dorseka pradelstos SODRA nepriemokos suma yra: 71 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 70.51 |
| 2026-08-26 | 2026-09-02 | 70.51 |
| 2026-08-23 | 2026-08-23 | 70.51 |
| 2026-08-19 | 2026-08-19 | 70.51 |
| 2026-07-23 | 2026-07-26 | 3.19 |
| 2026-05-17 | 2026-05-25 | 1646.42 |
| 2026-05-03 | 2026-05-14 | 16.29 |
| 2026-04-29 | 2026-04-29 | 16.29 |
| 2026-04-27 | 2026-04-28 | 1314.35 |
| 2026-04-26 | 2026-04-26 | 2247.89 |
| 2026-04-24 | 2026-04-25 | 2264.18 |
| 2026-04-20 | 2026-04-23 | 2247.89 |
| 2026-04-02 | 2026-04-13 | 13.11 |
| 2026-03-29 | 2026-03-29 | 987.09 |
| 2026-03-27 | 2026-03-27 | 202.34 |
| 2026-03-19 | 2026-03-26 | 2025.23 |
| 2026-03-17 | 2026-03-18 | 202.34 |
| 2026-03-02 | 2026-03-03 | 134.86 |
| 2026-02-23 | 2026-03-01 | 449.40 |
| 2026-02-18 | 2026-02-22 | 2109.80 |
| 2026-01-16 | 2026-01-27 | 1737.22 |
| 2025-12-16 | 2025-12-29 | 1949.37 |
| 2025-10-16 | 2025-10-26 | 1767.28 |
| 2025-09-16 | 2025-09-24 | 1907.11 |
| 2025-08-28 | 2025-08-29 | 1681.46 |
| 2025-08-19 | 2025-08-26 | 1681.46 |
| 2025-07-17 | 2025-07-17 | 1427.51 |
| 2025-06-17 | 2025-06-29 | 1537.58 |
| 2025-05-16 | 2025-05-26 | 1685.72 |
| 2025-05-04 | 2025-05-05 | 899.65 |
| 2025-04-30 | 2025-04-30 | 1404.38 |
| 2025-04-28 | 2025-04-29 | 899.65 |
| 2025-04-16 | 2025-04-27 | 1404.38 |
| 2025-03-18 | 2025-03-26 | 952.22 |
| 2024-12-22 | 2024-12-29 | 794.48 |
| 2024-12-17 | 2024-12-20 | 794.48 |
| 2024-11-19 | 2024-12-03 | 1022.74 |
| 2024-11-18 | 2024-11-18 | 273.23 |
| 2024-10-16 | 2024-10-28 | 852.74 |
| 2024-09-17 | 2024-09-24 | 782.39 |
| 2024-08-19 | 2024-08-28 | 782.39 |
| 2024-07-16 | 2024-08-05 | 782.39 |
| 2024-07-05 | 2024-07-11 | 662.24 |
| 2024-06-18 | 2024-07-04 | 706.61 |
| 2024-05-16 | 2024-05-23 | 916.19 |
| 2024-04-16 | 2024-04-23 | 536.77 |
| 2024-03-18 | 2024-03-26 | 536.77 |
| 2024-02-19 | 2024-02-27 | 536.77 |
| 2024-01-16 | 2024-01-28 | 496.01 |
| 2024-01-02 | 2024-01-07 | 311.66 |
| 2023-12-18 | 2024-01-01 | 496.01 |
| 2023-11-16 | 2023-11-23 | 496.01 |
| 2023-10-17 | 2023-10-29 | 496.01 |
| 2023-09-18 | 2023-10-02 | 546.14 |
| 2023-07-18 | 2023-07-30 | 496.02 |
| 2023-07-05 | 2023-07-09 | 123.50 |
| 2023-06-16 | 2023-07-04 | 496.02 |
| 2023-05-16 | 2023-06-01 | 431.64 |
| 2023-05-02 | 2023-05-08 | 363.06 |
| 2023-04-18 | 2023-04-28 | 363.06 |
| 2023-03-16 | 2023-03-27 | 496.02 |
| 2023-02-17 | 2023-03-05 | 520.39 |
| 2023-02-07 | 2023-02-08 | 315.39 |
| 2023-02-06 | 2023-02-06 | 596.02 |
| 2023-01-17 | 2023-02-03 | 596.02 |
| 2022-12-19 | 2023-01-03 | 579.15 |
| 2022-12-16 | 2022-12-18 | 1208.92 |
| 2022-11-21 | 2022-12-15 | 579.15 |
| 2022-11-17 | 2022-11-18 | 579.15 |
| 2022-10-18 | 2022-10-24 | 629.77 |
| 2022-09-27 | 2022-09-27 | 580.00 |
| 2022-09-16 | 2022-09-26 | 715.65 |
| 2022-08-23 | 2022-09-15 | 2.70 |
| 2022-07-26 | 2022-07-27 | 574.16 |
| 2022-07-18 | 2022-07-25 | 575.99 |
| 2022-06-16 | 2022-06-20 | 501.68 |
| 2022-05-24 | 2022-05-29 | 375.12 |
| 2022-04-19 | 2022-05-23 | 919.79 |
| 2022-02-17 | 2022-03-02 | 14.59 |
| 2022-01-18 | 2022-01-27 | 648.76 |
| 2021-12-29 | 2021-12-29 | 519.46 |
| 2021-12-17 | 2021-12-28 | 619.56 |
| 2021-12-16 | 2021-12-16 | 671.58 |
| 2021-11-29 | 2021-11-30 | 762.70 |
| 2021-11-16 | 2021-11-28 | 1000.58 |
| 2021-10-18 | 2021-10-27 | 927.63 |
| 2021-09-16 | 2021-09-26 | 782.61 |
Dorseka - VMI nepriemokos
2026-09-02 dienos įmonės Dorseka pradelstos VMI nepriemokos suma yra: 3,170 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 3169.81 |
| 2026-08-31 | 2026-09-01 | 3164.71 |
| 2026-08-30 | 2026-08-30 | 4522.91 |
| 2026-08-28 | 2026-08-29 | 4522.91 |
| 2026-08-26 | 2026-08-27 | 10.71 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 3632.86 |
| 2026-08-09 | 2026-08-09 | 3632.86 |
| 2026-08-07 | 2026-08-08 | 3632.86 |
| 2026-08-06 | 2026-08-06 | 3632.86 |
| 2026-08-05 | 2026-08-05 | 3632.86 |
| 2026-08-03 | 2026-08-04 | 3632.86 |
| 2026-07-26 | 2026-08-02 | 2191.17 |
| 2026-07-07 | 2026-07-25 | 2176.5 |
| 2026-07-06 | 2026-07-06 | 2176.5 |
| 2026-06-29 | 2026-07-05 | 4051.26 |
| 2026-06-05 | 2026-06-28 | 1392.85 |
| 2026-06-04 | 2026-06-04 | 1392.85 |
| 2026-06-02 | 2026-06-03 | 4398.57 |
| 2026-06-01 | 2026-06-01 | 4398.57 |
| 2026-05-31 | 2026-05-31 | 4395.33 |
| 2026-05-29 | 2026-05-30 | 4395.33 |
| 2026-05-28 | 2026-05-28 | 4395.33 |
| 2026-05-26 | 2026-05-27 | 2454.71 |
| 2026-05-25 | 2026-05-25 | 2454.71 |
| 2026-05-22 | 2026-05-24 | 2454.71 |
| 2026-05-20 | 2026-05-21 | 2452.1 |
| 2026-05-19 | 2026-05-19 | 2452.1 |
| 2026-05-18 | 2026-05-18 | 2452.1 |
| 2026-05-17 | 2026-05-17 | 2452.1 |
| 2026-05-14 | 2026-05-16 | 2452.1 |
| 2026-05-13 | 2026-05-13 | 2452.1 |
| 2026-05-12 | 2026-05-12 | 2452.1 |
| 2026-05-11 | 2026-05-11 | 2441.06 |
| 2026-05-10 | 2026-05-10 | 2441.06 |
| 2026-05-08 | 2026-05-09 | 2441.06 |
| 2026-05-06 | 2026-05-07 | 1379.79 |
| 2026-05-03 | 2026-05-05 | 4109.78 |
| 2026-05-01 | 2026-05-02 | 4108.68 |
| 2026-04-30 | 2026-04-30 | 4106.55 |
| 2026-04-28 | 2026-04-29 | 1387.55 |
| 2026-04-27 | 2026-04-27 | 10.99 |
| 2026-04-26 | 2026-04-26 | 10.99 |
| 2026-04-24 | 2026-04-25 | 10.99 |
| 2026-04-23 | 2026-04-23 | 9.15 |
| 2026-04-22 | 2026-04-22 | 9.15 |
| 2026-04-20 | 2026-04-21 | 9.15 |
| 2026-04-17 | 2026-04-19 | 9.15 |
| 2026-04-15 | 2026-04-16 | 5.82 |
| 2026-04-14 | 2026-04-14 | 5.82 |
| 2026-04-13 | 2026-04-13 | 5.82 |
| 2026-04-12 | 2026-04-12 | 5.82 |
| 2026-04-10 | 2026-04-11 | 5.82 |
| 2026-04-09 | 2026-04-09 | 5.82 |
| 2026-04-08 | 2026-04-08 | 5.82 |
| 2026-04-02 | 2026-04-07 | 5.82 |
| 2026-03-29 | 2026-04-01 | 3723.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 6.66 |
| 2026-03-22 | 2026-03-23 | 6.66 |
| 2026-03-21 | 2026-03-21 | 3.06 |
| 2026-03-19 | 2026-03-20 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-17 | 2026-03-17 | 365.35 |
| 2026-03-16 | 2026-03-16 | 365.35 |
| 2026-03-13 | 2026-03-15 | 365.35 |
| 2026-03-11 | 2026-03-12 | 4.27 |
| 2026-03-08 | 2026-03-10 | 12181.27 |
| 2026-03-02 | 2026-03-07 | 12557.06 |
| 2026-02-27 | 2026-03-01 | 376.09 |
| 2026-02-21 | 2026-02-26 | 732.46 |
| 2026-02-13 | 2026-02-20 | 360.67 |
| 2026-02-03 | 2026-02-12 | 4.85 |
| 2026-01-30 | 2026-02-02 | 3748.66 |
| 2026-01-29 | 2026-01-29 | 3745.75 |
| 2026-01-23 | 2026-01-28 | 15.75 |
| 2026-01-16 | 2026-01-22 | 826.87 |
| 2026-01-08 | 2026-01-15 | 2.9 |
| 2026-01-01 | 2026-01-07 | 5585.89 |
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.
Dorseka, UAB (kodas 303310021) yra uždaroji akcinė bendrovė, vykdanti naujų pastatų statybos veiklą. 2025 finansiniais metais bendrovė uždirbo €334.1K pajamų ir €15.7K grynojo pelno, o pelno marža siekė 4.7%. Pajamos per metus padidėjo 33.7%, o per dvejus metus – 304.0%, todėl matomas aiškus veiklos augimas. Pelningumas taip pat išliko teigiamas, nors 2025 m. pelnas buvo mažesnis nei 2024 m. pikas, kai siekė €33.5K, palyginti su €2.2K 2023 m. Turtas nuosekliai augo: 2025 m. jis pasiekė €332.0K, kai 2024 m. buvo €228.9K, o 2023 m. – €135.4K. Nuosavas kapitalas padidėjo iki €116.6K, o įsipareigojimai išaugo iki €215.4K. Ilgalaikis turtas 2025 m. sudarė €222.1K. Pagrindiniai rodikliai rodo 13.5% ROE, 4.7% ROA, 1.85 skolos ir nuosavo kapitalo santykį bei 1.01x turto apyvartumą. Pajamos vienam darbuotojui siekė €41.8K, o pelnas – €2.0K.