Soverta - 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 | 44,607 | 82,178 | 43,612 | 41,572 | 56,377 | 86,814 | 91,789 | 73,917 |
| Pelnas prieš apmokestinimą | -10,186 | 4,295 | -2,237 | -8,771 | -5,717 | 6,326 | 3,182 | 12,532 |
| Grynasis pelnas | -10,186 | 4,295 | -2,237 | -8,771 | -5,717 | 6,326 | 3,182 | 12,002 |
| Nuosavas kapitalas | 43,714 | 48,009 | 45,772 | 37,002 | 31,285 | 37,610 | 40,793 | 52,795 |
| Įsipareigojimai | 40,068 | 99,694 | 136,584 | 143,924 | 159,481 | 183,480 | 160,044 | 157,162 |
| Ilgalaikis turtas | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 16,500 | 16,350 |
| Trumpalaikis turtas | 68,782 | 132,703 | 167,356 | 165,926 | 175,766 | 206,090 | 184,337 | 193,576 |
| Turtas viso | 83,782 | 147,703 | 182,356 | 180,926 | 190,766 | 221,090 | 200,837 | 209,926 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 8,005 | 7,315 | 6,436 |
| Soc. draudimo įmokos | - | - | - | - | - | 10,054 | 10,188 | 772 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -20.7% | +84.2% | -46.9% | -4.7% | +35.6% | +54.0% | +5.7% | -19.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -12.2% | 2.9% | -1.2% | -4.8% | -3.0% | 2.9% | 1.6% | 5.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -23.3% | 8.9% | -4.9% | -23.7% | -18.3% | 16.8% | 7.8% | 22.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -22.8% | 5.2% | -5.1% | -21.1% | -10.1% | 7.3% | 3.5% | 16.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -22.8% | 5.2% | -5.1% | -21.1% | -10.1% | 7.3% | 3.5% | 17.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.9 | 2.1 | 3.0 | 3.9 | 5.1 | 4.9 | 3.9 | 3.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 4,737 | 10,957 | 7,811 | 8,314 | 11,091 | 15,320 | 16,689 | 36,959 |
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.
Soverta - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 280.33 |
| 2026-08-19 | 2026-08-19 | 280.33 |
| 2026-07-24 | 2026-07-26 | 3.66 |
| 2026-07-23 | 2026-07-23 | 283.99 |
| 2026-07-19 | 2026-07-22 | 280.33 |
| 2026-07-16 | 2026-07-17 | 280.33 |
| 2026-06-16 | 2026-06-25 | 280.33 |
| 2026-05-17 | 2026-05-25 | 282.51 |
| 2026-05-12 | 2026-05-14 | 2.18 |
| 2026-05-03 | 2026-05-11 | 282.51 |
| 2026-04-27 | 2026-04-29 | 282.51 |
| 2026-04-26 | 2026-04-26 | 280.33 |
| 2026-04-24 | 2026-04-25 | 282.51 |
| 2026-04-20 | 2026-04-23 | 280.33 |
| 2026-03-27 | 2026-03-27 | 280.33 |
| 2026-03-17 | 2026-03-25 | 280.33 |
| 2026-02-18 | 2026-02-25 | 280.33 |
| 2026-01-22 | 2026-01-26 | 258.34 |
| 2026-01-16 | 2026-01-21 | 257.68 |
| 2026-01-01 | 2026-01-15 | 5.28 |
| 2025-12-22 | 2025-12-30 | 5.28 |
| 2025-12-16 | 2025-12-21 | 257.68 |
| 2025-10-23 | 2025-12-15 | 5.28 |
| 2025-10-16 | 2025-10-16 | 252.40 |
| 2025-09-16 | 2025-09-24 | 252.40 |
| 2025-08-28 | 2025-08-29 | 262.83 |
| 2025-08-19 | 2025-08-26 | 262.83 |
| 2025-07-25 | 2025-08-18 | 10.43 |
| 2025-07-24 | 2025-07-24 | 1503.97 |
| 2025-07-16 | 2025-07-23 | 1493.54 |
| 2025-06-27 | 2025-07-10 | 701.49 |
| 2025-06-17 | 2025-06-26 | 733.27 |
| 2025-05-26 | 2025-06-02 | 689.98 |
| 2025-05-16 | 2025-05-25 | 728.93 |
| 2025-05-04 | 2025-05-15 | 2.93 |
| 2025-04-30 | 2025-04-30 | 726.00 |
| 2025-04-25 | 2025-04-29 | 2.93 |
| 2025-04-24 | 2025-04-24 | 728.93 |
| 2025-04-16 | 2025-04-23 | 726.00 |
| 2025-03-27 | 2025-03-31 | 719.76 |
| 2025-03-18 | 2025-03-26 | 726.00 |
| 2025-01-22 | 2025-02-16 | 9.46 |
| 2024-12-30 | 2024-12-31 | 728.52 |
| 2024-12-23 | 2024-12-29 | 767.80 |
| 2024-12-22 | 2024-12-22 | 927.61 |
| 2024-12-17 | 2024-12-20 | 927.61 |
| 2024-12-06 | 2024-12-16 | 159.81 |
| 2024-11-18 | 2024-12-05 | 566.26 |
| 2024-10-25 | 2024-11-17 | 12.96 |
| 2024-10-24 | 2024-10-24 | 759.40 |
| 2024-10-16 | 2024-10-23 | 746.44 |
| 2024-09-17 | 2024-09-26 | 915.03 |
| 2024-08-19 | 2024-08-27 | 924.34 |
| 2024-08-12 | 2024-08-18 | 3.54 |
| 2024-07-26 | 2024-08-11 | 757.28 |
| 2024-07-24 | 2024-07-25 | 1003.15 |
| 2024-07-16 | 2024-07-23 | 999.61 |
| 2024-06-25 | 2024-07-15 | 7.56 |
| 2024-06-18 | 2024-06-24 | 999.61 |
| 2024-05-16 | 2024-06-17 | 7.56 |
| 2024-04-24 | 2024-05-12 | 7.56 |
| 2024-04-23 | 2024-04-23 | 786.13 |
| 2024-04-16 | 2024-04-22 | 778.57 |
| 2024-03-18 | 2024-03-19 | 992.05 |
| 2024-02-23 | 2024-03-14 | 8.44 |
| 2024-02-19 | 2024-02-22 | 958.92 |
| 2024-01-29 | 2024-02-18 | 8.44 |
| 2024-01-23 | 2024-01-28 | 911.29 |
| 2024-01-16 | 2024-01-22 | 902.85 |
| 2024-01-04 | 2024-01-10 | 16.60 |
| 2023-12-18 | 2024-01-03 | 891.14 |
| 2023-11-16 | 2023-11-20 | 882.29 |
| 2023-10-17 | 2023-10-22 | 737.81 |
| 2023-09-18 | 2023-09-19 | 788.40 |
| 2023-08-17 | 2023-08-20 | 919.67 |
| 2023-07-28 | 2023-08-16 | 118.75 |
| 2023-07-26 | 2023-07-27 | 113.25 |
| 2023-07-24 | 2023-07-25 | 118.85 |
| 2023-07-18 | 2023-07-23 | 113.25 |
| 2023-06-20 | 2023-07-11 | 113.25 |
| 2023-06-16 | 2023-06-19 | 965.06 |
| 2023-05-16 | 2023-06-15 | 113.25 |
| 2023-05-02 | 2023-05-10 | 113.25 |
| 2023-04-26 | 2023-04-28 | 113.25 |
| 2023-04-25 | 2023-04-25 | 106.88 |
| 2023-04-18 | 2023-04-24 | 927.91 |
| 2023-03-22 | 2023-04-17 | 106.88 |
| 2023-03-16 | 2023-03-21 | 972.88 |
| 2023-02-21 | 2023-03-15 | 107.34 |
| 2023-02-17 | 2023-02-20 | 719.34 |
| 2023-02-06 | 2023-02-16 | 11.09 |
| 2023-01-26 | 2023-02-03 | 11.09 |
| 2023-01-24 | 2023-01-25 | 634.78 |
| 2023-01-17 | 2023-01-23 | 623.69 |
| 2022-12-16 | 2022-12-28 | 1204.79 |
| 2022-12-07 | 2022-12-15 | 231.57 |
| 2022-11-21 | 2022-12-06 | 831.57 |
| 2022-11-17 | 2022-11-18 | 831.57 |
| 2022-10-28 | 2022-11-16 | 0.78 |
| 2022-09-20 | 2022-09-25 | 3.38 |
| 2022-09-16 | 2022-09-19 | 523.63 |
| 2022-08-23 | 2022-09-15 | 3.38 |
| 2022-07-25 | 2022-08-15 | 3.38 |
| 2022-05-30 | 2022-06-01 | 38.81 |
| 2022-05-23 | 2022-05-29 | 335.19 |
| 2022-05-17 | 2022-05-22 | 713.19 |
| 2022-04-28 | 2022-05-16 | 2.05 |
| 2022-04-19 | 2022-04-19 | 771.63 |
| 2022-03-16 | 2022-03-16 | 519.75 |
| 2022-02-17 | 2022-02-20 | 702.03 |
| 2022-01-31 | 2022-02-16 | 4.61 |
| 2022-01-18 | 2022-01-20 | 611.48 |
| 2021-12-17 | 2021-12-26 | 5.66 |
| 2021-10-18 | 2021-11-07 | 614.67 |
Soverta - VMI nepriemokos
2026-09-02 dienos įmonės Soverta pradelstos VMI nepriemokos suma yra: 183 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 183.16 |
| 2026-08-28 | 2026-08-31 | 182.96 |
| 2026-08-18 | 2026-08-27 | 231.0 |
| 2026-08-02 | 2026-08-13 | 1086.16 |
| 2026-07-16 | 2026-08-01 | 997.72 |
| 2026-07-05 | 2026-07-15 | 766.72 |
| 2026-06-29 | 2026-07-04 | 764.44 |
| 2026-06-03 | 2026-06-28 | 0.18 |
| 2026-06-01 | 2026-06-02 | 341.68 |
| 2026-05-31 | 2026-05-31 | 340.96 |
| 2026-05-30 | 2026-05-30 | 342.11 |
| 2026-05-28 | 2026-05-29 | 447.11 |
| 2026-05-15 | 2026-05-27 | 234.11 |
| 2026-05-14 | 2026-05-14 | 231.0 |
| 2026-05-13 | 2026-05-13 | 201.97 |
| 2026-05-01 | 2026-05-12 | 432.97 |
| 2026-04-30 | 2026-04-30 | 432.52 |
| 2026-04-27 | 2026-04-29 | 234.52 |
| 2026-04-26 | 2026-04-26 | 231.9 |
| 2026-04-17 | 2026-04-25 | 231.0 |
| 2026-04-01 | 2026-04-16 | 289.9 |
| 2026-03-29 | 2026-03-31 | 288.0 |
| 2026-03-20 | 2026-03-27 | 81.8 |
| 2026-03-17 | 2026-03-17 | 81.8 |
| 2026-03-08 | 2026-03-08 | 44.52 |
| 2026-03-02 | 2026-03-07 | 1012.23 |
| 2026-02-27 | 2026-03-01 | 968.04 |
| 2026-02-21 | 2026-02-26 | 1014.85 |
| 2026-02-18 | 2026-02-20 | 982.85 |
| 2026-02-03 | 2026-02-17 | 277.21 |
| 2026-01-31 | 2026-02-02 | 276.84 |
| 2026-01-29 | 2026-01-30 | 277.88 |
| 2026-01-23 | 2026-01-28 | 0.88 |
| 2026-01-22 | 2026-01-22 | 59.68 |
| 2026-01-15 | 2026-01-21 | 58.8 |
| 2026-01-13 | 2026-01-14 | 99.57 |
| 2026-01-01 | 2026-01-12 | 40.77 |
| 2025-12-30 | 2025-12-31 | 0.75 |
| 2025-12-15 | 2025-12-23 | 59.53 |
| 2025-12-05 | 2025-12-14 | 0.73 |
| 2025-12-01 | 2025-12-04 | 40.41 |
| 2025-11-28 | 2025-11-30 | 39.0 |
| 2025-11-12 | 2025-11-18 | 58.8 |
| 2025-11-09 | 2025-11-11 | 137.33 |
| 2025-11-02 | 2025-11-08 | 300.68 |
| 2025-10-30 | 2025-11-01 | 298.24 |
| 2025-10-17 | 2025-10-29 | 1.24 |
| 2025-10-05 | 2025-10-16 | 459.17 |
| 2025-10-02 | 2025-10-04 | 464.78 |
| 2025-09-30 | 2025-10-01 | 463.26 |
| 2025-09-28 | 2025-09-29 | 463.0 |
| 2025-09-10 | 2025-09-19 | 58.8 |
| 2025-09-01 | 2025-09-09 | 218.03 |
| 2025-08-31 | 2025-08-31 | 213.12 |
| 2025-08-30 | 2025-08-30 | 212.0 |
| 2025-08-28 | 2025-08-29 | 471.5 |
| 2025-08-23 | 2025-08-27 | 259.5 |
| 2025-08-21 | 2025-08-22 | 1076.0 |
| 2025-08-11 | 2025-08-20 | 821.3 |
| 2025-08-06 | 2025-08-10 | 819.2 |
| 2025-08-01 | 2025-08-05 | 823.6 |
| 2025-07-31 | 2025-07-31 | 820.28 |
| 2025-07-28 | 2025-07-30 | 820.0 |
| 2025-07-16 | 2025-07-22 | 186.57 |
| 2025-07-02 | 2025-07-20 | 311.37 |
| 2025-07-01 | 2025-07-01 | 311.28 |
| 2025-06-30 | 2025-06-30 | 309.59 |
| 2025-06-28 | 2025-06-29 | 309.27 |
| 2025-06-18 | 2025-06-27 | 103.27 |
| 2025-06-04 | 2025-06-17 | 0.93 |
| 2025-06-02 | 2025-06-03 | 633.97 |
| 2025-05-29 | 2025-06-01 | 633.04 |
| 2025-05-24 | 2025-05-28 | 77.04 |
| 2025-05-17 | 2025-05-23 | 75.37 |
| 2025-05-01 | 2025-05-05 | 458.97 |
| 2025-04-30 | 2025-04-30 | 458.37 |
| 2025-04-28 | 2025-04-29 | 458.33 |
| 2025-03-31 | 2025-03-31 | 140.34 |
| 2025-03-28 | 2025-03-30 | 140.36 |
| 2025-02-28 | 2025-03-02 | 310.2 |
| 2025-02-02 | 2025-02-02 | 4.17 |
| 2025-01-20 | 2025-02-01 | 3.93 |
| 2025-01-15 | 2025-01-19 | 1.38 |
| 2025-01-14 | 2025-01-14 | 117.58 |
| 2025-01-08 | 2025-01-13 | 1.38 |
| 2025-01-01 | 2025-01-07 | 891.99 |
| 2024-12-30 | 2024-12-31 | 890.0 |
| 2024-12-16 | 2024-12-23 | 188.77 |
| 2024-12-08 | 2024-12-15 | 107.97 |
| 2024-12-07 | 2024-12-07 | 260.23 |
| 2024-12-06 | 2024-12-06 | 376.88 |
| 2024-12-03 | 2024-12-05 | 376.38 |
| 2024-12-01 | 2024-12-02 | 375.13 |
| 2024-11-28 | 2024-11-30 | 374.65 |
| 2024-11-24 | 2024-11-27 | 116.65 |
| 2024-11-17 | 2024-11-23 | 118.44 |
| 2024-10-14 | 2024-10-16 | 116.2 |
| 2024-10-01 | 2024-10-09 | 34.1 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Soverta, UAB (kodas 304002852) yra uždaroji akcinė bendrovė, kurios veikla – variklinių transporto priemonių atsarginių dalių ir pagalbinių reikmenų mažmeninė prekyba. 2025 m. bendrovė gavo 73,9 tūkst. EUR pajamų ir uždirbo 12,0 tūkst. EUR grynojo pelno, palyginti su 91,8 tūkst. EUR pajamų ir 3,2 tūkst. EUR grynojo pelno 2024 m. Pajamos per metus sumažėjo 19,5 %, tačiau pelningumas ryškiai pagerėjo: grynojo pelno marža pakilo iki 16,2 %, kai 2024 m. ji siekė 3,5 %, o 2023 m. – 7,3 %. Per trejų metų laikotarpį pajamos kito nuo 86,8 tūkst. EUR 2023 m. iki 91,8 tūkst. EUR 2024 m. ir sumažėjo 2025 m., o pelnas svyravo, bet 2025 m. pasiekė aukščiausią lygį. 2025 m. pabaigoje turtas sudarė 209,9 tūkst. EUR, nuosavas kapitalas – 52,8 tūkst. EUR, įsipareigojimai – 157,2 tūkst. EUR. Nuosavo kapitalo dalis buvo 25,1 %, skolos ir nuosavo kapitalo santykis – 2,98, o turto apyvarta siekė 0,35 karto. Vienam darbuotojui teko 37,0 tūkst. EUR pajamų ir 6,0 tūkst. EUR pelno.