Vilauna - 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 | 284,331 | 336,239 | 298,735 | 373,740 | 703,018 | 982,921 | 1,000,376 | 927,350 |
| Pelnas prieš apmokestinimą | -4,589 | 15,266 | 8,834 | 19,054 | 40,824 | -51,981 | -90,486 | -7,355 |
| Grynasis pelnas | -4,589 | 13,165 | 7,451 | 16,074 | 33,805 | -51,981 | -90,486 | -7,355 |
| Nuosavas kapitalas | 9,033 | 12,147 | 19,647 | 35,720 | 72,525 | 15,544 | -74,942 | -82,297 |
| Įsipareigojimai | 28,191 | 42,369 | 30,234 | 14,225 | 66,904 | 124,880 | 294,704 | 266,572 |
| Ilgalaikis turtas | 23,472 | 26,279 | 28,551 | 29,478 | 32,942 | 44,966 | 38,343 | 28,474 |
| Trumpalaikis turtas | 13,752 | 28,237 | 51,688 | 83,459 | 106,487 | 95,458 | 181,419 | 155,801 |
| Turtas viso | 37,224 | 54,516 | 80,239 | 112,937 | 139,429 | 140,424 | 219,762 | 184,275 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 63,604 | 145,756 | 143,314 |
| Soc. draudimo įmokos | - | - | - | - | - | 95,710 | 112,092 | 105,080 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +62.8% | +18.3% | -11.2% | +25.1% | +88.1% | +39.8% | +1.8% | -7.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -12.3% | 24.1% | 9.3% | 14.2% | 24.2% | -37.0% | -41.2% | -4.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -50.8% | 108.4% | 37.9% | 45.0% | 46.6% | -334.4% | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -1.6% | 3.9% | 2.5% | 4.3% | 4.8% | -5.3% | -9.0% | -0.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -1.6% | 4.5% | 3.0% | 5.1% | 5.8% | -5.3% | -9.0% | -0.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.1 | 3.5 | 1.5 | 0.4 | 0.9 | 8.0 | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 16,094 | 19,123 | 16,596 | 18,844 | 29,394 | 30,637 | 28,180 | 29,208 |
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.
Vilauna - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-23 | 2026-07-26 | 7298.27 |
| 2026-07-19 | 2026-07-22 | 7238.83 |
| 2026-07-16 | 2026-07-17 | 7238.83 |
| 2026-06-16 | 2026-06-21 | 6977.44 |
| 2026-05-29 | 2026-06-07 | 246.49 |
| 2026-05-28 | 2026-05-28 | 2476.44 |
| 2026-05-27 | 2026-05-27 | 4183.71 |
| 2026-05-17 | 2026-05-26 | 7121.44 |
| 2026-05-12 | 2026-05-14 | 80.08 |
| 2026-05-03 | 2026-05-11 | 80.09 |
| 2026-04-27 | 2026-04-29 | 80.09 |
| 2026-04-26 | 2026-04-26 | 5307.61 |
| 2026-04-24 | 2026-04-25 | 5387.70 |
| 2026-04-23 | 2026-04-23 | 7967.44 |
| 2026-04-20 | 2026-04-22 | 7887.35 |
| 2026-03-29 | 2026-03-29 | 4035.53 |
| 2026-03-27 | 2026-03-27 | 6333.18 |
| 2026-03-26 | 2026-03-26 | 4893.25 |
| 2026-03-17 | 2026-03-25 | 6333.18 |
| 2026-02-27 | 2026-03-01 | 5403.08 |
| 2026-02-26 | 2026-02-26 | 6232.69 |
| 2026-02-18 | 2026-02-25 | 7626.90 |
| 2026-02-06 | 2026-02-08 | 2008.25 |
| 2026-02-05 | 2026-02-05 | 2309.86 |
| 2026-02-04 | 2026-02-04 | 2709.71 |
| 2026-02-02 | 2026-02-03 | 3156.98 |
| 2026-01-30 | 2026-02-01 | 5473.76 |
| 2026-01-29 | 2026-01-29 | 5723.16 |
| 2026-01-28 | 2026-01-28 | 6499.60 |
| 2026-01-21 | 2026-01-27 | 7499.00 |
| 2026-01-16 | 2026-01-20 | 7374.20 |
| 2026-01-02 | 2026-01-04 | 4553.37 |
| 2026-01-01 | 2026-01-01 | 4985.08 |
| 2025-12-16 | 2025-12-30 | 8456.79 |
| 2025-12-10 | 2025-12-10 | 381.85 |
| 2025-12-09 | 2025-12-09 | 938.72 |
| 2025-12-08 | 2025-12-08 | 1491.84 |
| 2025-12-05 | 2025-12-07 | 5861.43 |
| 2025-12-04 | 2025-12-04 | 6251.75 |
| 2025-12-03 | 2025-12-03 | 6757.03 |
| 2025-12-02 | 2025-12-02 | 7412.47 |
| 2025-11-24 | 2025-12-01 | 8468.98 |
| 2025-11-18 | 2025-11-23 | 8521.19 |
| 2025-11-07 | 2025-11-09 | 95.53 |
| 2025-11-06 | 2025-11-06 | 621.92 |
| 2025-11-05 | 2025-11-05 | 1222.42 |
| 2025-11-04 | 2025-11-04 | 1757.10 |
| 2025-11-03 | 2025-11-03 | 2195.20 |
| 2025-10-31 | 2025-11-02 | 4838.77 |
| 2025-10-30 | 2025-10-30 | 7010.12 |
| 2025-10-27 | 2025-10-29 | 8439.07 |
| 2025-10-26 | 2025-10-26 | 8386.86 |
| 2025-10-23 | 2025-10-25 | 8439.07 |
| 2025-10-16 | 2025-10-22 | 8386.86 |
| 2025-09-26 | 2025-09-28 | 4985.20 |
| 2025-09-25 | 2025-09-25 | 6749.44 |
| 2025-09-16 | 2025-09-24 | 8729.77 |
| 2025-07-25 | 2025-08-06 | 114.33 |
| 2025-07-24 | 2025-07-24 | 3121.78 |
| 2025-07-16 | 2025-07-23 | 9487.21 |
| 2025-06-27 | 2025-06-29 | 4670.32 |
| 2025-06-26 | 2025-06-26 | 7356.88 |
| 2025-06-17 | 2025-06-25 | 9997.38 |
| 2025-05-29 | 2025-06-01 | 5489.98 |
| 2025-05-28 | 2025-05-28 | 5516.89 |
| 2025-05-27 | 2025-05-27 | 7054.23 |
| 2025-05-16 | 2025-05-26 | 8379.37 |
| 2025-05-04 | 2025-05-04 | 2837.84 |
| 2025-04-30 | 2025-04-30 | 9515.09 |
| 2025-04-29 | 2025-04-29 | 8556.45 |
| 2025-04-28 | 2025-04-28 | 9577.97 |
| 2025-04-26 | 2025-04-27 | 9515.09 |
| 2025-04-24 | 2025-04-25 | 9577.97 |
| 2025-04-16 | 2025-04-23 | 9515.09 |
| 2025-03-26 | 2025-03-26 | 555.36 |
| 2025-03-24 | 2025-03-25 | 4000.00 |
| 2025-03-18 | 2025-03-23 | 7884.97 |
| 2025-03-03 | 2025-03-03 | 8345.90 |
| 2025-02-28 | 2025-03-02 | 5817.98 |
| 2025-02-27 | 2025-02-27 | 6896.85 |
| 2025-02-18 | 2025-02-26 | 8345.90 |
| 2025-01-26 | 2025-02-17 | 48.53 |
| 2025-01-22 | 2025-01-25 | 4048.53 |
| 2025-01-19 | 2025-01-21 | 4000.00 |
| 2025-01-16 | 2025-01-18 | 8488.40 |
| 2024-12-17 | 2024-12-20 | 8879.51 |
| 2024-11-18 | 2024-11-24 | 9153.76 |
| 2024-10-24 | 2024-10-27 | 3.13 |
| 2024-10-16 | 2024-10-20 | 8229.02 |
| 2023-10-24 | 2023-11-02 | 2.85 |
| 2023-08-17 | 2023-08-20 | 300.00 |
| 2023-07-27 | 2023-08-13 | 4.65 |
| 2023-07-24 | 2023-07-26 | 4.80 |
| 2023-06-16 | 2023-06-18 | 7624.62 |
| 2023-04-18 | 2023-04-19 | 250.95 |
| 2023-03-16 | 2023-04-16 | 0.02 |
| 2021-11-23 | 2021-11-24 | 30.28 |
| 2021-11-16 | 2021-11-22 | 3.13 |
| 2021-11-08 | 2021-11-14 | 1.77 |
Vilauna - VMI nepriemokos
2026-09-02 dienos įmonės Vilauna pradelstos VMI nepriemokos suma yra: 49 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 49.2 |
| 2026-08-28 | 2026-08-31 | 12108.64 |
| 2026-08-26 | 2026-08-27 | 86.64 |
| 2026-08-12 | 2026-08-25 | 56.99 |
| 2026-08-09 | 2026-08-11 | 52.37 |
| 2026-08-05 | 2026-08-08 | 44.42 |
| 2026-08-02 | 2026-08-04 | 9925.42 |
| 2026-07-26 | 2026-08-01 | 128.79 |
| 2026-07-07 | 2026-07-25 | 50.8 |
| 2026-07-01 | 2026-07-06 | 10516.8 |
| 2026-06-30 | 2026-06-30 | 10475.12 |
| 2026-06-28 | 2026-06-29 | 10466.0 |
| 2026-06-05 | 2026-06-05 | 10.86 |
| 2026-06-04 | 2026-06-04 | 3076.39 |
| 2026-06-01 | 2026-06-03 | 6759.35 |
| 2026-05-28 | 2026-05-31 | 6745.22 |
| 2026-05-18 | 2026-05-27 | 54.22 |
| 2026-05-15 | 2026-05-17 | 4076.92 |
| 2026-05-12 | 2026-05-14 | 4055.82 |
| 2026-05-10 | 2026-05-11 | 3075.86 |
| 2026-05-08 | 2026-05-09 | 3759.81 |
| 2026-05-07 | 2026-05-07 | 5284.78 |
| 2026-05-01 | 2026-05-06 | 7611.99 |
| 2026-04-30 | 2026-04-30 | 7609.86 |
| 2026-04-28 | 2026-04-28 | 18.11 |
| 2026-04-26 | 2026-04-27 | 27.62 |
| 2026-04-24 | 2026-04-25 | 32.23 |
| 2026-04-20 | 2026-04-23 | 14.12 |
| 2026-04-17 | 2026-04-19 | 2267.91 |
| 2026-04-14 | 2026-04-16 | 2301.07 |
| 2026-04-03 | 2026-04-13 | 31.14 |
| 2026-04-02 | 2026-04-02 | 2732.31 |
| 2026-04-01 | 2026-04-01 | 4234.84 |
| 2026-03-29 | 2026-03-31 | 5380.0 |
| 2026-03-22 | 2026-03-22 | 2410.3 |
| 2026-03-20 | 2026-03-21 | 3488.36 |
| 2026-03-13 | 2026-03-17 | 3486.89 |
| 2026-03-08 | 2026-03-08 | 471.39 |
| 2026-03-02 | 2026-03-07 | 6716.64 |
| 2026-02-03 | 2026-02-16 | 4207.34 |
| 2026-01-31 | 2026-02-02 | 7273.24 |
| 2026-01-29 | 2026-01-30 | 7604.62 |
| 2026-01-27 | 2026-01-28 | 321.62 |
| 2026-01-23 | 2026-01-26 | 2675.0 |
| 2026-01-22 | 2026-01-22 | 3396.97 |
| 2026-01-20 | 2026-01-21 | 4756.71 |
| 2026-01-18 | 2026-01-19 | 4481.71 |
| 2026-01-15 | 2026-01-17 | 4479.41 |
| 2026-01-13 | 2026-01-14 | 4458.84 |
| 2026-01-11 | 2026-01-12 | 7394.53 |
| 2026-01-09 | 2026-01-10 | 8766.45 |
| 2026-01-08 | 2026-01-08 | 10208.08 |
| 2026-01-01 | 2026-01-07 | 8233.56 |
| 2025-12-17 | 2025-12-23 | 3047.45 |
| 2025-12-12 | 2025-12-16 | 3071.18 |
| 2025-12-11 | 2025-12-11 | 3498.05 |
| 2025-12-09 | 2025-12-10 | 4565.06 |
| 2025-12-08 | 2025-12-08 | 5825.38 |
| 2025-12-05 | 2025-12-07 | 6209.24 |
| 2025-12-01 | 2025-12-04 | 7350.73 |
| 2025-11-28 | 2025-11-30 | 7341.0 |
| 2025-11-18 | 2025-11-18 | 26.47 |
| 2025-11-12 | 2025-11-17 | 3389.25 |
| 2025-11-09 | 2025-11-11 | 222.86 |
| 2025-11-07 | 2025-11-08 | 1229.14 |
| 2025-11-06 | 2025-11-06 | 2377.09 |
| 2025-11-02 | 2025-11-05 | 9290.26 |
| 2025-10-30 | 2025-11-01 | 9250.0 |
| 2025-10-17 | 2025-10-21 | 4135.46 |
| 2025-10-02 | 2025-10-16 | 17843.36 |
| 2025-09-28 | 2025-10-01 | 17820.21 |
| 2025-09-26 | 2025-09-27 | 7.21 |
| 2025-09-22 | 2025-09-22 | 1522.01 |
| 2025-09-20 | 2025-09-21 | 4305.9 |
| 2025-09-16 | 2025-09-19 | 5847.83 |
| 2025-09-07 | 2025-09-15 | 5821.23 |
| 2025-09-06 | 2025-09-06 | 5820.97 |
| 2025-09-02 | 2025-09-05 | 12.64 |
| 2025-09-01 | 2025-09-01 | 1027.25 |
| 2025-08-31 | 2025-08-31 | 1026.73 |
| 2025-08-28 | 2025-08-30 | 11647.03 |
| 2025-08-21 | 2025-08-25 | 0.08 |
| 2025-08-13 | 2025-08-20 | 73.5 |
| 2025-08-12 | 2025-08-12 | 32.38 |
| 2025-08-09 | 2025-08-11 | 7876.59 |
| 2025-08-08 | 2025-08-08 | 5.91 |
| 2025-08-05 | 2025-08-07 | 15.66 |
| 2025-08-03 | 2025-08-04 | 4378.18 |
| 2025-08-01 | 2025-08-02 | 9693.7 |
| 2025-07-28 | 2025-07-31 | 9678.0 |
| 2025-07-20 | 2025-07-22 | 25.64 |
| 2025-07-18 | 2025-07-19 | 24.26 |
| 2025-07-17 | 2025-07-17 | 5082.81 |
| 2025-07-16 | 2025-07-16 | 5081.44 |
| 2025-07-10 | 2025-07-15 | 11.19 |
| 2025-07-09 | 2025-07-09 | 944.22 |
| 2025-07-08 | 2025-07-08 | 2822.81 |
| 2025-07-04 | 2025-07-07 | 9712.37 |
| 2025-07-01 | 2025-07-03 | 9704.54 |
| 2025-06-28 | 2025-06-30 | 9694.1 |
| 2025-06-27 | 2025-06-27 | 28.53 |
| 2025-06-14 | 2025-06-20 | 3683.11 |
| 2025-06-02 | 2025-06-02 | 3932.73 |
| 2025-05-31 | 2025-06-01 | 3933.72 |
| 2025-05-30 | 2025-05-30 | 4036.48 |
| 2025-05-29 | 2025-05-29 | 7669.42 |
| 2025-05-28 | 2025-05-28 | 30.3 |
| 2025-05-24 | 2025-05-27 | 26.34 |
| 2025-05-20 | 2025-05-23 | 4201.38 |
| 2025-05-17 | 2025-05-19 | 4160.92 |
| 2025-05-13 | 2025-05-16 | 20.34 |
| 2025-05-11 | 2025-05-12 | 4481.56 |
| 2025-05-05 | 2025-05-10 | 8380.91 |
| 2025-05-01 | 2025-05-04 | 8371.87 |
| 2025-04-28 | 2025-04-30 | 8353.0 |
| 2025-04-24 | 2025-04-24 | 505.95 |
| 2025-04-16 | 2025-04-23 | 3478.07 |
| 2025-04-08 | 2025-04-10 | 9.66 |
| 2025-04-06 | 2025-04-07 | 240.14 |
| 2025-04-04 | 2025-04-05 | 1728.24 |
| 2025-04-03 | 2025-04-03 | 3369.1 |
| 2025-04-02 | 2025-04-02 | 4514.06 |
| 2025-03-28 | 2025-04-01 | 5982.54 |
| 2025-03-26 | 2025-03-27 | 1.54 |
| 2025-03-22 | 2025-03-25 | 19.47 |
| 2025-03-20 | 2025-03-21 | 2907.67 |
| 2025-03-19 | 2025-03-19 | 2906.9 |
| 2025-03-15 | 2025-03-18 | 2888.2 |
| 2025-03-07 | 2025-03-14 | 10.57 |
| 2025-03-06 | 2025-03-06 | 2042.45 |
| 2025-03-05 | 2025-03-05 | 3140.54 |
| 2025-03-04 | 2025-03-04 | 4863.44 |
| 2025-03-02 | 2025-03-03 | 4859.51 |
| 2025-02-28 | 2025-03-01 | 4855.58 |
| 2025-02-26 | 2025-02-27 | 1.58 |
| 2025-02-22 | 2025-02-25 | 0.02 |
| 2025-02-20 | 2025-02-21 | 2926.52 |
| 2025-02-19 | 2025-02-19 | 2883.88 |
| 2025-02-18 | 2025-02-18 | 2883.11 |
| 2025-02-14 | 2025-02-17 | 2869.9 |
| 2025-02-04 | 2025-02-10 | 8.28 |
| 2025-02-02 | 2025-02-03 | 6311.79 |
| 2025-01-30 | 2025-02-01 | 7664.18 |
| 2025-01-29 | 2025-01-29 | 6.11 |
| 2025-01-23 | 2025-01-28 | 15.35 |
| 2025-01-22 | 2025-01-22 | 15.55 |
| 2025-01-01 | 2025-01-21 | 15.86 |
| 2024-12-31 | 2024-12-31 | 12.46 |
| 2024-12-30 | 2024-12-30 | 12.48 |
| 2024-12-29 | 2024-12-29 | 31.48 |
| 2024-12-28 | 2024-12-28 | 31.23 |
| 2024-12-12 | 2024-12-27 | 33.59 |
| 2024-12-06 | 2024-12-11 | 7.12 |
| 2024-12-05 | 2024-12-05 | 4.45 |
| 2024-12-04 | 2024-12-04 | 998.63 |
| 2024-12-03 | 2024-12-03 | 8927.99 |
| 2024-11-28 | 2024-12-02 | 8911.19 |
| 2024-11-19 | 2024-11-27 | 21.94 |
| 2024-11-12 | 2024-11-18 | 14.19 |
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.
Vilauna, UAB (kodas 303397357) yra uždaroji akcinė bendrovė, vykdanti restoranų veiklą. 2025 m. bendrovė uždirbo 927.4 tūkst. EUR pajamų, palyginti su 1.00 mln. EUR 2024 m. ir 982.9 tūkst. EUR 2023 m., todėl per pastaruosius dvejus metus matomas nuosaikesnis pajamų mažėjimas. Grynasis nuostolis 2025 m. sumažėjo iki 7.4 tūkst. EUR, kai 2024 m. jis siekė 90.5 tūkst. EUR, o 2023 m. – 52.0 tūkst. EUR; pelno marža pagerėjo iki -0.8%, palyginti su -9.0% ir -5.3% ankstesniais metais. Balansas išliko įtemptas: 2025 m. turtas sudarė 184.3 tūkst. EUR, kai 2024 m. buvo 219.8 tūkst. EUR, nuosavas kapitalas liko neigiamas ir siekė -82.3 tūkst. EUR, o įsipareigojimai sudarė 266.6 tūkst. EUR. Ilgalaikis turtas sumažėjo iki 28.5 tūkst. EUR, trumpalaikis turtas sudarė 155.8 tūkst. EUR. Veiklos efektyvumą rodo 5.03 karto siekianti turto apyvarta, 29.9 tūkst. EUR pajamų vienam darbuotojui ir -237 EUR pelno vienam darbuotojui. ROA buvo -4.0%, todėl 2025 m. veikla vis dar išliko nuostolinga.