Gym LT - 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 | 2,912,529 | 2,768,948 | 2,015,372 | 1,880,528 | 3,940,794 | 5,602,864 | 7,209,973 | 10,127,466 |
| Pelnas prieš apmokestinimą | 449,324 | 331,408 | -339,981 | -693,374 | -495,326 | 471,755 | 714,071 | 156,782 |
| Grynasis pelnas | 441,460 | 279,349 | -321,743 | -589,957 | -423,631 | 440,943 | 615,513 | 275,897 |
| Nuosavas kapitalas | 988,905 | 1,268,254 | 946,511 | 356,554 | -67,077 | 373,866 | 619,378 | 895,275 |
| Įsipareigojimai | 1,228,191 | 1,115,808 | 1,413,223 | 1,996,154 | 2,638,851 | 2,612,165 | 5,121,689 | 10,169,301 |
| Ilgalaikis turtas | 1,536,086 | 1,318,045 | 1,467,155 | 1,348,691 | 1,464,350 | 1,594,218 | 4,423,090 | 10,347,270 |
| Trumpalaikis turtas | 659,673 | 1,030,356 | 894,278 | 1,048,408 | 1,092,224 | 1,516,060 | 1,516,589 | 1,162,506 |
| Turtas viso | 2,195,759 | 2,348,401 | 2,361,433 | 2,397,099 | 2,556,574 | 3,110,278 | 5,939,679 | 11,509,776 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 10,947 | 583,448 | 523,411 |
| Soc. draudimo įmokos | - | - | - | - | - | 100,292 | 180,652 | 206,758 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +39.8% | -4.9% | -27.2% | -6.7% | +109.6% | +42.2% | +28.7% | +40.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 20.1% | 11.9% | -13.6% | -24.6% | -16.6% | 14.2% | 10.4% | 2.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 44.6% | 22.0% | -34.0% | -165.5% | - | 117.9% | 99.4% | 30.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 15.2% | 10.1% | -16.0% | -31.4% | -10.7% | 7.9% | 8.5% | 2.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 15.4% | 12.0% | -16.9% | -36.9% | -12.6% | 8.4% | 9.9% | 1.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.2 | 0.9 | 1.5 | 5.6 | - | 7.0 | 8.3 | 11.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 76,145 | 69,513 | 51,566 | 45,223 | 113,951 | 212,096 | 186,868 | 209,173 |
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.
Gym LT - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-17 | 2026-06-08 | 3.84 |
| 2026-05-03 | 2026-05-11 | 2575.18 |
| 2026-04-20 | 2026-04-29 | 2575.18 |
| 2026-04-09 | 2026-04-13 | 5190.19 |
| 2026-03-29 | 2026-04-08 | 5828.82 |
| 2026-03-27 | 2026-03-27 | 5826.73 |
| 2026-03-19 | 2026-03-26 | 5828.82 |
| 2026-03-17 | 2026-03-18 | 5826.73 |
| 2026-02-18 | 2026-03-11 | 8463.01 |
| 2026-01-16 | 2026-02-12 | 11099.25 |
| 2026-01-01 | 2026-01-13 | 13450.59 |
| 2025-12-16 | 2025-12-30 | 13450.59 |
| 2025-11-18 | 2025-12-11 | 16329.25 |
| 2025-10-16 | 2025-11-13 | 16944.25 |
| 2025-09-16 | 2025-10-13 | 21559.25 |
| 2025-09-11 | 2025-09-15 | 4611.12 |
| 2025-09-07 | 2025-09-10 | 24174.25 |
| 2025-08-31 | 2025-09-03 | 24174.25 |
| 2025-08-19 | 2025-08-29 | 24174.25 |
| 2025-08-14 | 2025-08-18 | 6559.59 |
| 2025-07-16 | 2025-08-13 | 26789.25 |
| 2025-07-14 | 2025-07-15 | 8320.24 |
| 2025-06-17 | 2025-07-13 | 29397.15 |
| 2025-06-13 | 2025-06-16 | 9753.85 |
| 2025-06-11 | 2025-06-12 | 33012.15 |
| 2025-06-08 | 2025-06-09 | 33012.15 |
| 2025-05-16 | 2025-06-04 | 33012.15 |
| 2025-05-15 | 2025-05-15 | 16058.71 |
| 2025-05-04 | 2025-05-14 | 34627.15 |
| 2025-04-16 | 2025-04-30 | 34627.15 |
| 2025-04-14 | 2025-04-15 | 16230.34 |
| 2025-03-18 | 2025-04-13 | 37242.15 |
| 2025-03-17 | 2025-03-17 | 8967.93 |
| 2025-03-16 | 2025-03-16 | 40055.90 |
| 2025-03-04 | 2025-03-15 | 40055.90 |
| 2025-03-03 | 2025-03-03 | 40870.06 |
| 2025-02-27 | 2025-03-02 | 40050.62 |
| 2025-02-26 | 2025-02-26 | 40870.06 |
| 2025-02-21 | 2025-02-25 | 42641.17 |
| 2025-02-18 | 2025-02-20 | 42483.67 |
| 2025-02-14 | 2025-02-17 | 22159.22 |
| 2025-01-16 | 2025-02-13 | 43390.39 |
| 2025-01-14 | 2025-01-15 | 27843.10 |
| 2025-01-07 | 2025-01-13 | 45403.46 |
| 2025-01-02 | 2025-01-06 | 45330.65 |
| 2024-12-22 | 2024-12-31 | 45330.65 |
| 2024-12-17 | 2024-12-20 | 45312.46 |
| 2024-12-16 | 2024-12-16 | 28757.65 |
| 2024-11-18 | 2024-12-15 | 47394.46 |
| 2024-11-14 | 2024-11-17 | 32050.96 |
| 2024-10-16 | 2024-11-13 | 50567.32 |
| 2024-10-14 | 2024-10-15 | 36087.15 |
| 2024-09-17 | 2024-10-13 | 53080.79 |
| 2024-09-13 | 2024-09-16 | 39156.53 |
| 2024-08-19 | 2024-09-12 | 55695.79 |
| 2024-08-14 | 2024-08-18 | 41462.04 |
| 2024-07-16 | 2024-08-13 | 58698.41 |
| 2024-07-15 | 2024-07-15 | 44101.37 |
| 2024-06-18 | 2024-07-14 | 61313.41 |
| 2024-06-14 | 2024-06-17 | 47592.46 |
| 2024-05-16 | 2024-06-13 | 63928.41 |
| 2024-05-15 | 2024-05-15 | 49934.98 |
| 2024-04-16 | 2024-05-14 | 66543.41 |
| 2024-04-12 | 2024-04-15 | 52461.51 |
| 2024-03-18 | 2024-04-11 | 69158.41 |
| 2024-03-13 | 2024-03-17 | 47837.75 |
| 2024-02-19 | 2024-03-12 | 71773.41 |
| 2024-02-12 | 2024-02-18 | 57716.89 |
| 2024-02-05 | 2024-02-11 | 75288.41 |
| 2024-01-16 | 2024-02-04 | 75173.06 |
| 2024-01-15 | 2024-01-15 | 66178.70 |
| 2023-12-19 | 2024-01-11 | 77788.06 |
| 2023-12-18 | 2023-12-18 | 80403.06 |
| 2023-12-12 | 2023-12-17 | 69885.66 |
| 2023-11-22 | 2023-12-11 | 79526.11 |
| 2023-11-16 | 2023-11-21 | 89707.15 |
| 2023-11-15 | 2023-11-15 | 79526.11 |
| 2023-10-17 | 2023-11-14 | 82141.11 |
| 2023-10-16 | 2023-10-16 | 74255.89 |
| 2023-10-11 | 2023-10-15 | 76870.89 |
| 2023-09-18 | 2023-10-10 | 84756.11 |
| 2023-09-14 | 2023-09-17 | 76201.28 |
| 2023-09-13 | 2023-09-13 | 78816.28 |
| 2023-08-17 | 2023-09-12 | 87346.13 |
| 2023-08-16 | 2023-08-16 | 79125.92 |
| 2023-08-14 | 2023-08-15 | 81740.92 |
| 2023-07-18 | 2023-08-13 | 89883.80 |
| 2023-07-17 | 2023-07-17 | 81197.82 |
| 2023-07-12 | 2023-07-16 | 83812.82 |
| 2023-06-16 | 2023-07-11 | 92437.31 |
| 2023-06-15 | 2023-06-15 | 84776.21 |
| 2023-06-13 | 2023-06-14 | 87391.21 |
| 2023-05-16 | 2023-06-12 | 95052.31 |
| 2023-05-15 | 2023-05-15 | 90302.91 |
| 2023-05-02 | 2023-05-14 | 97667.31 |
| 2023-04-18 | 2023-04-28 | 97667.31 |
| 2023-04-17 | 2023-04-17 | 89549.14 |
| 2023-04-12 | 2023-04-16 | 92164.14 |
| 2023-03-16 | 2023-04-11 | 100199.51 |
| 2023-03-13 | 2023-03-15 | 95550.99 |
| 2023-02-17 | 2023-03-12 | 102697.26 |
| 2023-02-10 | 2023-02-16 | 97824.67 |
| 2023-02-06 | 2023-02-09 | 105335.37 |
| 2023-01-17 | 2023-02-03 | 105335.37 |
| 2023-01-16 | 2023-01-16 | 97669.17 |
| 2023-01-13 | 2023-01-15 | 100284.17 |
| 2022-12-16 | 2023-01-12 | 107950.37 |
| 2022-12-15 | 2022-12-15 | 100962.14 |
| 2022-12-13 | 2022-12-14 | 103577.14 |
| 2022-11-21 | 2022-12-12 | 110640.22 |
| 2022-11-17 | 2022-11-18 | 110841.46 |
| 2022-11-14 | 2022-11-16 | 104998.83 |
| 2022-10-18 | 2022-11-13 | 113329.27 |
| 2022-10-17 | 2022-10-17 | 104077.41 |
| 2022-10-12 | 2022-10-16 | 106692.41 |
| 2022-09-16 | 2022-10-11 | 115993.73 |
| 2022-09-15 | 2022-09-15 | 107676.09 |
| 2022-09-14 | 2022-09-14 | 115576.96 |
| 2022-08-23 | 2022-09-13 | 118191.96 |
| 2022-08-12 | 2022-08-22 | 110306.94 |
| 2022-08-10 | 2022-08-11 | 112921.94 |
| 2022-07-19 | 2022-08-09 | 120850.42 |
| 2022-07-18 | 2022-07-18 | 123465.42 |
| 2022-07-13 | 2022-07-17 | 114960.47 |
| 2022-06-16 | 2022-07-12 | 123356.89 |
| 2022-06-14 | 2022-06-15 | 113821.78 |
| 2022-05-17 | 2022-06-13 | 123261.89 |
| 2022-05-12 | 2022-05-16 | 114008.18 |
| 2022-04-19 | 2022-05-11 | 123301.17 |
| 2022-04-13 | 2022-04-18 | 114674.49 |
| 2022-03-16 | 2022-04-12 | 123301.17 |
| 2022-03-15 | 2022-03-15 | 110108.19 |
| 2022-02-17 | 2022-03-14 | 123119.53 |
| 2022-02-15 | 2022-02-16 | 111452.66 |
| 2022-01-26 | 2022-02-14 | 123003.87 |
| 2022-01-18 | 2022-01-25 | 122049.51 |
| 2022-01-14 | 2022-01-17 | 113017.93 |
| 2021-12-16 | 2022-01-13 | 123049.51 |
| 2021-12-15 | 2021-12-15 | 111740.50 |
| 2021-11-16 | 2021-12-14 | 123074.83 |
| 2021-11-15 | 2021-11-15 | 111867.41 |
| 2021-10-18 | 2021-11-14 | 125029.19 |
| 2021-10-13 | 2021-10-17 | 113233.49 |
| 2021-09-16 | 2021-10-12 | 125021.84 |
Gym LT - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2024-12-03 | 2024-12-12 | 28.48 |
| 2024-12-01 | 2024-12-02 | 26.61 |
| 2024-11-30 | 2024-11-30 | 26.78 |
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.
Gym LT, UAB (kodas 303472404) yra uždaroji akcinė bendrovė, vykdanti sporto klubų veiklą. 2025 m., kuris yra naujausi finansiniai metai, bendrovė uždirbo 10,13 mln. Eur pajamų – tai 40,5 % daugiau nei prieš metus ir 80,8 % daugiau nei prieš dvejus metus. Grynasis pelnas siekė 275,9 tūkst. Eur, o grynojo pelningumo marža buvo 2,7 %, palyginti su 8,5 % 2024 m. ir 7,9 % 2023 m. Per trejų metų laikotarpį matomas stabilus pajamų augimas: nuo 5,60 mln. Eur 2023 m. iki 7,21 mln. Eur 2024 m. ir 10,13 mln. Eur 2025 m., o pelnas 2024 m. didėjo, tačiau 2025 m. sumažėjo. 2025 m. pabaigoje turto suma sudarė 11,51 mln. Eur, nuosavas kapitalas – 895,3 tūkst. Eur, įsipareigojimai – 10,17 mln. Eur. Ilgalaikis turtas siekė 10,35 mln. Eur, trumpalaikis turtas – 1,16 mln. Eur. Pagrindiniai 2025 m. rodikliai: nuosavo kapitalo grąža 30,8 %, turto grąža 2,4 %, skolos ir nuosavo kapitalo santykis 11,36, turto apyvartumas 0,88 karto. Pajamos vienam darbuotojui sudarė 211,0 tūkst. Eur, o pelnas vienam darbuotojui – 5,7 tūkst. Eur.