Vytega - 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 | 217,710 | 292,253 | 174,190 | 171,536 | 358,818 | 66,557 | 139,655 | 80,760 |
| Pelnas prieš apmokestinimą | 20,268 | 12,663 | -1,215 | 1,296 | 8,776 | -4,167 | 4,141 | 12,415 |
| Grynasis pelnas | 20,254 | 12,079 | -1,215 | 1,102 | 7,426 | -4,167 | 3,501 | 10,814 |
| Nuosavas kapitalas | 2,991 | 6,202 | 6,436 | 7,374 | 14,799 | 10,633 | 14,134 | 11,017 |
| Įsipareigojimai | 83,360 | 44,042 | 161,561 | 47,133 | 157,681 | 145,350 | 144,772 | 144,768 |
| Ilgalaikis turtas | 0 | 0 | 2,345 | 6,196 | 61,756 | 6,671 | 4,241 | 2,756 |
| Trumpalaikis turtas | 86,351 | 50,244 | 165,652 | 48,311 | 135,630 | 199,312 | 204,665 | 203,029 |
| Turtas viso | 86,351 | 50,244 | 167,997 | 54,507 | 197,386 | 205,983 | 208,906 | 205,785 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 5,358 | 5,992 | 2,677 |
| Soc. draudimo įmokos | - | - | - | - | - | 4,572 | 16,175 | 4,040 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +811.3% | +34.2% | -40.4% | -1.5% | +109.2% | -81.5% | +109.8% | -42.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 23.5% | 24.0% | -0.7% | 2.0% | 3.8% | -2.0% | 1.7% | 5.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 677.2% | 194.8% | -18.9% | 14.9% | 50.2% | -39.2% | 24.8% | 98.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.3% | 4.1% | -0.7% | 0.6% | 2.1% | -6.3% | 2.5% | 13.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.3% | 4.3% | -0.7% | 0.8% | 2.4% | -6.3% | 3.0% | 15.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 27.9 | 7.1 | 25.1 | 6.4 | 10.7 | 13.7 | 10.2 | 13.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 22,917 | 23,225 | 14,416 | 15,248 | 19,843 | 3,642 | 6,072 | 8,973 |
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.
Vytega - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-04 | 2026-08-13 | 92.84 |
| 2026-07-26 | 2026-08-03 | 158.34 |
| 2026-07-23 | 2026-07-25 | 92.84 |
| 2026-07-21 | 2026-07-22 | 77.43 |
| 2026-07-19 | 2026-07-20 | 142.93 |
| 2026-07-16 | 2026-07-17 | 142.93 |
| 2026-05-18 | 2026-05-27 | 1360.23 |
| 2026-05-17 | 2026-05-17 | 1354.89 |
| 2026-05-03 | 2026-05-05 | 1632.75 |
| 2026-04-24 | 2026-04-29 | 1632.75 |
| 2026-04-20 | 2026-04-23 | 2475.36 |
| 2026-03-23 | 2026-03-25 | 900.90 |
| 2026-02-26 | 2026-03-02 | 375.46 |
| 2026-02-18 | 2026-02-25 | 383.49 |
| 2026-01-23 | 2026-02-17 | 3.45 |
| 2026-01-21 | 2026-01-22 | 854.44 |
| 2026-01-16 | 2026-01-20 | 850.99 |
| 2026-01-06 | 2026-01-06 | 1.03 |
| 2026-01-01 | 2026-01-05 | 324.76 |
| 2025-12-16 | 2025-12-30 | 333.45 |
| 2025-12-02 | 2025-12-08 | 143.66 |
| 2025-11-18 | 2025-12-01 | 147.84 |
| 2025-11-03 | 2025-11-17 | 2.36 |
| 2025-10-27 | 2025-11-02 | 22.44 |
| 2025-10-26 | 2025-10-26 | 254.04 |
| 2025-10-23 | 2025-10-25 | 233.96 |
| 2025-10-21 | 2025-10-22 | 233.14 |
| 2025-10-16 | 2025-10-16 | 253.22 |
| 2025-09-21 | 2025-09-24 | 134.06 |
| 2025-09-16 | 2025-09-20 | 796.40 |
| 2025-09-07 | 2025-09-15 | 6.16 |
| 2025-08-31 | 2025-09-03 | 6.16 |
| 2025-08-28 | 2025-08-29 | 814.94 |
| 2025-08-27 | 2025-08-27 | 6.16 |
| 2025-08-25 | 2025-08-26 | 158.76 |
| 2025-08-21 | 2025-08-24 | 152.60 |
| 2025-08-19 | 2025-08-20 | 814.94 |
| 2025-08-01 | 2025-08-18 | 5.52 |
| 2025-07-26 | 2025-07-31 | 447.08 |
| 2025-07-24 | 2025-07-25 | 5.52 |
| 2025-07-21 | 2025-07-23 | 664.68 |
| 2025-07-16 | 2025-07-20 | 1106.24 |
| 2025-06-27 | 2025-06-30 | 673.50 |
| 2025-06-26 | 2025-06-26 | 1619.86 |
| 2025-06-23 | 2025-06-25 | 885.14 |
| 2025-06-19 | 2025-06-22 | 1252.49 |
| 2025-06-17 | 2025-06-18 | 1526.75 |
| 2025-06-11 | 2025-06-16 | 11.32 |
| 2025-06-08 | 2025-06-09 | 11.32 |
| 2025-05-16 | 2025-05-28 | 1286.03 |
| 2025-05-04 | 2025-05-15 | 2.84 |
| 2025-04-30 | 2025-04-30 | 401.50 |
| 2025-04-28 | 2025-04-29 | 2.84 |
| 2025-04-24 | 2025-04-27 | 404.34 |
| 2025-04-16 | 2025-04-23 | 401.50 |
| 2025-03-18 | 2025-04-03 | 342.20 |
| 2025-03-04 | 2025-03-05 | 447.73 |
| 2025-03-03 | 2025-03-03 | 460.14 |
| 2025-02-28 | 2025-03-02 | 459.71 |
| 2025-02-18 | 2025-02-27 | 460.14 |
| 2025-02-11 | 2025-02-17 | 10.28 |
| 2025-02-10 | 2025-02-10 | 1433.59 |
| 2025-02-06 | 2025-02-09 | 1434.14 |
| 2025-01-16 | 2025-02-05 | 1433.59 |
| 2024-12-22 | 2024-12-31 | 949.73 |
| 2024-12-17 | 2024-12-20 | 949.73 |
| 2024-11-18 | 2024-11-25 | 948.61 |
| 2024-11-11 | 2024-11-17 | 14.37 |
| 2024-10-25 | 2024-11-10 | 102.10 |
| 2024-10-16 | 2024-10-24 | 983.74 |
| 2024-09-26 | 2024-09-29 | 924.12 |
| 2024-09-17 | 2024-09-25 | 957.91 |
| 2024-08-19 | 2024-09-04 | 1029.99 |
| 2024-08-08 | 2024-08-18 | 10.24 |
| 2024-07-16 | 2024-07-24 | 1675.05 |
| 2024-06-18 | 2024-06-26 | 1096.13 |
| 2024-06-06 | 2024-06-17 | 15.40 |
| 2024-05-16 | 2024-05-16 | 2034.12 |
| 2024-04-24 | 2024-05-07 | 322.92 |
| 2024-04-16 | 2024-04-23 | 1868.60 |
| 2024-03-18 | 2024-03-25 | 2032.59 |
| 2024-02-27 | 2024-03-06 | 643.19 |
| 2024-02-19 | 2024-02-26 | 1111.16 |
| 2024-02-12 | 2024-02-18 | 6.18 |
| 2024-01-30 | 2024-02-08 | 307.87 |
| 2024-01-16 | 2024-01-29 | 548.69 |
| 2023-12-18 | 2024-01-04 | 349.55 |
| 2023-12-14 | 2023-12-17 | 6.90 |
| 2023-11-30 | 2023-12-13 | 295.90 |
| 2023-11-28 | 2023-11-29 | 289.00 |
| 2023-11-16 | 2023-11-27 | 308.97 |
| 2023-10-26 | 2023-11-08 | 27.20 |
| 2023-10-24 | 2023-10-25 | 134.28 |
| 2023-10-17 | 2023-10-23 | 643.53 |
| 2023-09-26 | 2023-10-16 | 509.25 |
| 2023-09-18 | 2023-09-25 | 546.27 |
| 2023-09-06 | 2023-09-17 | 109.41 |
| 2023-08-25 | 2023-09-05 | 668.85 |
| 2023-08-17 | 2023-08-24 | 559.44 |
| 2023-08-16 | 2023-08-16 | 87.31 |
| 2023-07-18 | 2023-07-30 | 517.87 |
| 2023-06-22 | 2023-07-17 | 3925.96 |
| 2023-06-16 | 2023-06-21 | 3066.39 |
| 2023-06-13 | 2023-06-15 | 2832.04 |
| 2023-06-01 | 2023-06-12 | 10232.93 |
| 2023-05-16 | 2023-05-31 | 10179.22 |
| 2023-05-02 | 2023-05-15 | 9466.35 |
| 2023-04-18 | 2023-04-28 | 9466.35 |
| 2023-03-29 | 2023-04-17 | 8246.06 |
| 2023-03-28 | 2023-03-28 | 7078.52 |
| 2023-02-21 | 2023-03-27 | 8113.07 |
| 2023-02-17 | 2023-02-20 | 8113.07 |
| 2023-02-06 | 2023-02-16 | 7127.81 |
| 2023-02-02 | 2023-02-03 | 7127.81 |
| 2023-01-26 | 2023-02-01 | 7127.81 |
| 2023-01-17 | 2023-01-25 | 7319.38 |
| 2023-01-02 | 2023-01-16 | 6484.96 |
| 2022-12-16 | 2023-01-01 | 8020.52 |
| 2022-11-25 | 2022-12-15 | 6669.24 |
| 2022-11-24 | 2022-11-24 | 7920.88 |
| 2022-11-21 | 2022-11-23 | 8323.63 |
| 2022-11-17 | 2022-11-18 | 8323.63 |
| 2022-11-11 | 2022-11-16 | 7071.99 |
| 2022-11-03 | 2022-11-10 | 7263.56 |
| 2022-10-31 | 2022-11-02 | 7263.56 |
| 2022-10-18 | 2022-10-30 | 8126.80 |
| 2022-10-13 | 2022-10-17 | 7263.56 |
| 2022-10-06 | 2022-10-12 | 7761.66 |
| 2022-10-05 | 2022-10-05 | 7953.23 |
| 2022-10-03 | 2022-10-04 | 7946.72 |
| 2022-09-16 | 2022-10-02 | 7946.72 |
| 2022-09-05 | 2022-09-15 | 7247.18 |
| 2022-08-10 | 2022-09-04 | 7438.75 |
| 2022-07-20 | 2022-08-09 | 7630.32 |
| 2022-07-18 | 2022-07-19 | 9701.56 |
| 2022-07-04 | 2022-07-17 | 7630.32 |
| 2022-06-22 | 2022-07-03 | 7821.89 |
| 2022-06-06 | 2022-06-21 | 7806.48 |
| 2022-05-20 | 2022-06-05 | 7998.05 |
| 2022-05-17 | 2022-05-19 | 10663.75 |
| 2022-05-06 | 2022-05-16 | 7998.05 |
| 2022-04-04 | 2022-05-05 | 8189.62 |
| 2022-03-23 | 2022-04-03 | 8381.19 |
| 2022-03-16 | 2022-03-22 | 10448.89 |
| 2022-03-10 | 2022-03-15 | 8381.19 |
| 2022-02-25 | 2022-03-09 | 8572.76 |
| 2022-02-17 | 2022-02-24 | 9760.03 |
| 2022-02-15 | 2022-02-16 | 8555.28 |
| 2022-01-31 | 2022-02-14 | 8774.35 |
| 2022-01-18 | 2022-01-30 | 10767.05 |
| 2022-01-13 | 2022-01-17 | 8965.92 |
| 2022-01-10 | 2022-01-12 | 9157.49 |
| 2022-01-06 | 2022-01-09 | 9179.85 |
| 2022-01-05 | 2022-01-05 | 9157.49 |
| 2022-01-03 | 2022-01-04 | 9179.85 |
| 2021-12-22 | 2022-01-02 | 9179.85 |
| 2021-12-16 | 2021-12-21 | 10957.56 |
| 2021-11-19 | 2021-12-15 | 9179.85 |
| 2021-11-16 | 2021-11-18 | 10282.77 |
| 2021-10-21 | 2021-11-15 | 9179.85 |
| 2021-10-18 | 2021-10-20 | 9972.31 |
| 2021-09-30 | 2021-10-17 | 9179.85 |
| 2021-09-16 | 2021-09-29 | 10179.97 |
Vytega - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-23 | 2026-08-29 | 144.54 |
| 2026-08-16 | 2026-08-22 | 2476.09 |
| 2026-08-02 | 2026-08-15 | 2393.51 |
| 2026-07-16 | 2026-08-01 | 2525.0 |
| 2026-07-02 | 2026-07-15 | 6.45 |
| 2026-06-18 | 2026-07-01 | 1608.8 |
| 2026-05-28 | 2026-06-02 | 7.02 |
| 2026-05-26 | 2026-05-27 | 2135.33 |
| 2026-05-15 | 2026-05-25 | 2250.33 |
| 2026-05-13 | 2026-05-14 | 2232.81 |
| 2026-05-07 | 2026-05-12 | 4.96 |
| 2026-05-01 | 2026-05-06 | 271.54 |
| 2026-04-28 | 2026-04-30 | 271.33 |
| 2026-04-26 | 2026-04-27 | 266.58 |
| 2026-04-22 | 2026-04-25 | 404.15 |
| 2026-04-17 | 2026-04-21 | 524.15 |
| 2026-04-01 | 2026-04-16 | 2.34 |
| 2026-03-27 | 2026-03-31 | 185.91 |
| 2026-03-24 | 2026-03-26 | 250.91 |
| 2026-02-11 | 2026-02-21 | 60.14 |
| 2025-09-12 | 2025-09-25 | 11.69 |
| 2025-08-21 | 2025-08-25 | 0.49 |
| 2025-08-16 | 2025-08-20 | 19.67 |
| 2025-07-22 | 2025-07-22 | 1230.81 |
| 2025-07-15 | 2025-07-21 | 1335.81 |
| 2025-07-03 | 2025-07-20 | 4.27 |
| 2025-07-10 | 2025-07-14 | 695.81 |
| 2025-07-02 | 2025-07-02 | 4.19 |
| 2025-07-01 | 2025-07-01 | 315.61 |
| 2025-06-30 | 2025-06-30 | 313.18 |
| 2025-06-24 | 2025-06-29 | 311.42 |
| 2025-06-17 | 2025-06-23 | 414.42 |
| 2025-05-17 | 2025-05-24 | 3.75 |
| 2025-04-16 | 2025-04-23 | 19.44 |
| 2025-03-15 | 2025-03-24 | 21.77 |
| 2025-02-23 | 2025-02-25 | 466.31 |
| 2025-02-17 | 2025-02-22 | 768.52 |
| 2025-02-12 | 2025-02-16 | 2.69 |
| 2025-02-02 | 2025-02-11 | 198.44 |
| 2025-01-31 | 2025-02-01 | 196.65 |
| 2025-01-23 | 2025-01-30 | 195.75 |
| 2025-01-22 | 2025-01-22 | 315.75 |
| 2025-01-15 | 2025-01-21 | 343.64 |
| 2024-12-11 | 2024-12-20 | 406.66 |
| 2024-11-29 | 2024-12-10 | 0.8 |
| 2024-11-17 | 2024-11-23 | 358.91 |
| 2024-10-11 | 2024-10-16 | 256.76 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Vytega, UAB (kodas 303427875) yra uždaroji akcinė bendrovė, vykdanti laikinojo įdarbinimo agentūrų veiklą ir kitą darbo jėgos teikimą. 2025 m. įmonė gavo 80,8 tūkst. EUR pajamų ir uždirbo 10,8 tūkst. EUR grynojo pelno, o pelningumo marža siekė 13,4%. Pajamos per metus sumažėjo 42,2% palyginti su 2024 m., tačiau buvo 21,3% didesnės nei 2023 m., todėl trejų metų dinamika išliko nepastovi. Įmonė 2023 m. patyrė 4,2 tūkst. EUR nuostolį, 2024 m. jau uždirbo 3,5 tūkst. EUR pelno, o 2025 m. rezultatą dar pagerino. 2025 m. pabaigoje turtas siekė 205,8 tūkst. EUR, nuosavas kapitalas buvo 11,0 tūkst. EUR, o įsipareigojimai sudarė 144,8 tūkst. EUR. Balansas išliko stipriai įsiskolinęs, nes įsipareigojimai gerokai viršijo nuosavą kapitalą, o nuosavo kapitalo dalis buvo 5,3%. Nuosavo kapitalo grąža buvo labai aukšta dėl mažos kapitalo bazės, turto grąža siekė 5,2%, o turto apyvartumas buvo 0,39 karto. Pajamos vienam darbuotojui sudarė 9,0 tūkst. EUR, pelnas vienam darbuotojui – 1,2 tūkst. EUR.