Forteksus - 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 | 6,102 | 98,999 | 745 | 2,457 | 81,376 | 161,883 | 124,898 | 88,784 |
| Pelnas prieš apmokestinimą | 1,499 | 997 | -3,072 | -6,525 | 30,939 | 7,272 | 9,119 | 5,931 |
| Grynasis pelnas | 1,273 | 947 | -3,072 | -6,525 | 29,701 | 6,908 | 8,662 | 5,575 |
| Nuosavas kapitalas | 7,858 | 11,226 | 8,154 | 1,629 | 31,330 | 38,238 | 46,900 | 52,468 |
| Įsipareigojimai | 6,012 | 40,931 | 4,272 | 16,900 | 22,326 | 58,566 | 84,410 | 104,004 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trumpalaikis turtas | 13,870 | 52,157 | 12,426 | 18,529 | 53,656 | 96,804 | 131,310 | 156,472 |
| Turtas viso | 13,870 | 52,157 | 12,426 | 18,529 | 53,656 | 96,804 | 131,310 | 156,472 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,981 | 1,261 | 13,234 |
| Soc. draudimo įmokos | - | - | - | - | - | 539 | 6,066 | 877 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +5.3% | +1522.4% | -99.2% | +229.8% | +3212.0% | +98.9% | -22.8% | -28.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 9.2% | 1.8% | -24.7% | -35.2% | 55.4% | 7.1% | 6.6% | 3.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 16.2% | 8.4% | -37.7% | -400.6% | 94.8% | 18.1% | 18.5% | 10.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 20.9% | 1.0% | -412.3% | -265.6% | 36.5% | 4.3% | 6.9% | 6.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 24.6% | 1.0% | -412.3% | -265.6% | 38.0% | 4.5% | 7.3% | 6.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 3.6 | 0.5 | 10.4 | 0.7 | 1.5 | 1.8 | 2.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 1,831 | 33,000 | 596 | 1,229 | 40,688 | 69,379 | 31,225 | 29,595 |
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.
Forteksus - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 2.08 |
| 2026-07-23 | 2026-08-14 | 2.08 |
| 2026-06-16 | 2026-06-16 | 495.76 |
| 2026-05-17 | 2026-05-17 | 496.79 |
| 2026-05-03 | 2026-05-14 | 1.03 |
| 2026-04-27 | 2026-04-29 | 1.03 |
| 2026-04-26 | 2026-04-26 | 315.33 |
| 2026-04-24 | 2026-04-25 | 316.36 |
| 2026-04-20 | 2026-04-23 | 495.76 |
| 2026-03-27 | 2026-03-27 | 495.76 |
| 2026-03-17 | 2026-03-23 | 495.76 |
| 2025-05-16 | 2025-05-20 | 208.94 |
| 2025-01-22 | 2025-02-16 | 0.67 |
| 2024-10-16 | 2024-10-17 | 766.47 |
| 2024-02-19 | 2024-03-13 | 0.78 |
| 2023-10-26 | 2023-11-05 | 88.28 |
| 2023-10-17 | 2023-10-19 | 88.28 |
| 2023-05-16 | 2023-05-17 | 159.80 |
| 2022-10-31 | 2022-11-16 | 1.68 |
| 2022-10-18 | 2022-10-30 | 143.74 |
| 2022-09-16 | 2022-09-19 | 143.87 |
| 2022-08-23 | 2022-08-31 | 96.27 |
| 2022-08-05 | 2022-08-22 | 1.60 |
| 2022-07-25 | 2022-08-04 | 145.85 |
| 2022-07-18 | 2022-07-24 | 144.25 |
| 2022-06-16 | 2022-06-30 | 149.39 |
| 2022-05-25 | 2022-05-31 | 106.02 |
| 2022-05-17 | 2022-05-24 | 142.72 |
| 2022-04-25 | 2022-05-16 | 0.47 |
| 2022-04-22 | 2022-04-24 | 0.17 |
| 2022-04-20 | 2022-04-21 | 135.17 |
| 2022-04-19 | 2022-04-19 | 250.70 |
| 2022-03-16 | 2022-03-20 | 100.73 |
| 2022-02-21 | 2022-03-15 | 1.95 |
| 2022-02-18 | 2022-02-20 | 74.95 |
| 2022-02-17 | 2022-02-17 | 72.87 |
| 2022-01-18 | 2022-01-18 | 69.08 |
| 2021-12-16 | 2021-12-19 | 69.74 |
| 2021-11-09 | 2021-11-15 | 0.22 |
| 2021-10-20 | 2021-11-02 | 55.96 |
| 2021-10-18 | 2021-10-19 | 279.40 |
Forteksus - VMI nepriemokos
2026-09-14 dienos įmonės Forteksus pradelstos VMI nepriemokos suma yra: 0 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-28 | 2026-09-14 | 0.02 |
| 2026-08-22 | 2026-08-27 | 0.52 |
| 2026-05-20 | 2026-05-26 | 0.1 |
| 2026-05-19 | 2026-05-19 | 379.28 |
| 2026-05-17 | 2026-05-18 | 377.48 |
| 2026-04-30 | 2026-05-16 | 0.05 |
| 2026-04-19 | 2026-04-28 | 0.74 |
| 2026-04-17 | 2026-04-18 | 254.43 |
| 2026-03-18 | 2026-03-27 | 0.45 |
| 2025-12-30 | 2025-12-30 | 0.56 |
| 2025-12-24 | 2025-12-29 | 0.49 |
| 2025-12-23 | 2025-12-23 | 276.17 |
| 2025-12-22 | 2025-12-22 | 276.03 |
| 2025-12-19 | 2025-12-21 | 275.89 |
| 2025-12-17 | 2025-12-18 | 275.68 |
| 2025-11-27 | 2025-11-30 | 0.0 |
| 2025-11-25 | 2025-11-26 | 526.89 |
| 2025-11-24 | 2025-11-24 | 523.53 |
| 2025-11-21 | 2025-11-23 | 523.53 |
| 2025-11-20 | 2025-11-20 | 523.53 |
| 2025-11-18 | 2025-11-19 | 0.17 |
| 2025-11-14 | 2025-11-17 | 0.17 |
| 2025-11-12 | 2025-11-13 | 0.17 |
| 2025-11-09 | 2025-11-11 | 0.17 |
| 2025-11-07 | 2025-11-08 | 0.17 |
| 2025-11-06 | 2025-11-06 | 0.17 |
| 2025-11-02 | 2025-11-05 | 0.17 |
| 2025-10-30 | 2025-11-01 | 0.17 |
| 2025-10-26 | 2025-10-29 | 0.45 |
| 2025-10-24 | 2025-10-25 | 0.45 |
| 2025-10-23 | 2025-10-23 | 0.45 |
| 2025-10-22 | 2025-10-22 | 0.45 |
| 2025-10-21 | 2025-10-21 | 0.45 |
| 2025-10-20 | 2025-10-20 | 0.45 |
| 2025-10-19 | 2025-10-19 | 0.45 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 1.53 |
| 2025-09-22 | 2025-09-22 | 1.53 |
| 2025-09-19 | 2025-09-21 | 1.53 |
| 2025-09-17 | 2025-09-18 | 0.09 |
| 2025-09-14 | 2025-09-16 | 0.09 |
| 2025-09-12 | 2025-09-13 | 12.85 |
| 2025-09-11 | 2025-09-11 | 12.85 |
| 2025-09-08 | 2025-09-10 | 12.85 |
| 2025-09-05 | 2025-09-07 | 12.85 |
| 2025-09-03 | 2025-09-04 | 12.85 |
| 2025-09-01 | 2025-09-02 | 12.85 |
| 2025-08-31 | 2025-08-31 | 12.85 |
| 2025-08-29 | 2025-08-30 | 12.85 |
| 2025-08-28 | 2025-08-28 | 12.85 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 2.47 |
| 2025-08-24 | 2025-08-24 | 2.47 |
| 2025-08-22 | 2025-08-23 | 2.47 |
| 2025-08-21 | 2025-08-21 | 2.47 |
| 2025-08-19 | 2025-08-20 | 509.75 |
| 2025-08-18 | 2025-08-18 | 509.75 |
| 2025-08-17 | 2025-08-17 | 509.75 |
| 2025-08-15 | 2025-08-16 | 509.75 |
| 2025-08-14 | 2025-08-14 | 509.75 |
| 2025-08-12 | 2025-08-13 | 3.42 |
| 2025-08-11 | 2025-08-11 | 3.42 |
| 2025-08-10 | 2025-08-10 | 3.42 |
| 2025-08-08 | 2025-08-09 | 3.42 |
| 2025-08-07 | 2025-08-07 | 3.42 |
| 2025-08-06 | 2025-08-06 | 3.42 |
| 2025-08-05 | 2025-08-05 | 3.42 |
| 2025-08-04 | 2025-08-04 | 3.42 |
| 2025-08-03 | 2025-08-03 | 3.42 |
| 2025-08-01 | 2025-08-02 | 3.42 |
| 2025-07-29 | 2025-07-31 | 6344.42 |
| 2025-07-28 | 2025-07-28 | 6341.0 |
| 2025-07-16 | 2025-07-20 | 64.39 |
| 2025-06-26 | 2025-06-26 | 398.48 |
| 2025-06-19 | 2025-06-25 | 397.49 |
| 2025-06-17 | 2025-06-18 | 288.49 |
| 2025-06-14 | 2025-06-16 | 287.37 |
| 2025-05-24 | 2025-05-24 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.87 |
| 2025-03-22 | 2025-03-23 | 0.87 |
| 2025-03-20 | 2025-03-21 | 0.87 |
| 2025-03-19 | 2025-03-19 | 0.87 |
| 2025-03-17 | 2025-03-18 | 107.13 |
| 2025-03-16 | 2025-03-16 | 107.13 |
| 2025-03-15 | 2025-03-15 | 107.13 |
| 2025-03-12 | 2025-03-14 | 0.36 |
| 2025-03-11 | 2025-03-11 | 0.36 |
| 2025-03-10 | 2025-03-10 | 0.36 |
| 2025-03-09 | 2025-03-09 | 0.36 |
| 2025-03-07 | 2025-03-08 | 0.36 |
| 2025-03-06 | 2025-03-06 | 0.36 |
| 2025-03-05 | 2025-03-05 | 0.36 |
| 2025-03-04 | 2025-03-04 | 0.36 |
| 2025-03-03 | 2025-03-03 | 0.36 |
| 2025-03-02 | 2025-03-02 | 0.14 |
| 2025-03-01 | 2025-03-01 | 0.14 |
| 2025-02-28 | 2025-02-28 | 0.14 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-25 | 2025-01-25 | 0.0 |
| 2025-01-24 | 2025-01-24 | 0.3 |
| 2025-01-23 | 2025-01-23 | 0.3 |
| 2025-01-22 | 2025-01-22 | 0.3 |
| 2025-01-15 | 2025-01-21 | 87.72 |
| 2025-01-14 | 2025-01-14 | 1.32 |
| 2025-01-01 | 2025-01-13 | 4090.32 |
| 2024-12-31 | 2024-12-31 | 4092.52 |
| 2024-12-30 | 2024-12-30 | 4091.42 |
| 2024-12-15 | 2024-12-29 | 0.22 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Praneškite, jei netikslus.
Forteksus, UAB (kodas 303420877) yra uždaroji akcinė bendrovė, vykdanti statybos ir inžinerinių statybos darbų mašinų ir įrangos nuomos bei išperkamosios nuomos veiklą. Naujausiais, 2025 finansiniais metais, bendrovė gavo €88,8K pajamų ir uždirbo €5,6K grynojo pelno, o pelningumo marža siekė 6,3%. Pajamos per metus sumažėjo 28,9%, o per dvejus metus – 45,2%, nuo €161,9K 2023 m. iki €124,9K 2024 m. ir €88,8K 2025 m. Nepaisant mažesnių pardavimų, įmonė išliko pelninga, o grynasis pelnas kito nuo €6,9K 2023 m. iki €8,7K 2024 m. ir €5,6K 2025 m. 2025 m. pabaigoje visas turtas sudarė €156,5K, nuosavas kapitalas – €52,5K, o įsipareigojimai – €104,0K. Pagrindiniai rodikliai rodo 10,6% ROE, 3,6% ROA, 1,98 skolos ir nuosavo kapitalo santykį bei 0,57x turto apyvartumą. Pajamos vienam darbuotojui siekė €29,6K.