Avetus - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 456,610 | 624,825 | 813,958 | 1,085,073 | 1,349,217 | 1,802,970 | 1,620,663 | 1,265,723 |
| Pelnas prieš apmokestinimą | - | - | - | 135,354 | 70,915 | 139,805 | 83,975 | 124,503 |
| Grynasis pelnas | 24,622 | 30,342 | 74,900 | 116,135 | 61,026 | 117,351 | 71,373 | 105,383 |
| Nuosavas kapitalas | 56,113 | 86,456 | 161,356 | 277,491 | 338,517 | 375,368 | 446,741 | 552,124 |
| Įsipareigojimai | 43,704 | 76,193 | 123,540 | 243,537 | 154,336 | 195,492 | 217,851 | 225,456 |
| Ilgalaikis turtas | 17,984 | 45,681 | 92,964 | 218,948 | 208,841 | 188,769 | 193,667 | 142,252 |
| Trumpalaikis turtas | 81,536 | 115,415 | 189,939 | 301,328 | 278,450 | 415,778 | 491,896 | 636,477 |
| Turtas viso | 99,520 | 161,096 | 282,903 | 520,276 | 487,291 | 604,547 | 685,563 | 778,729 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 54,971 | 253,626 | 210,028 |
| Soc. draudimo įmokos | - | - | - | - | - | 94,393 | 93,523 | 73,709 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +82.0% | +36.8% | +30.3% | +33.3% | +24.3% | +33.6% | -10.1% | -21.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 24.7% | 18.8% | 26.5% | 22.3% | 12.5% | 19.4% | 10.4% | 13.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 43.9% | 35.1% | 46.4% | 41.9% | 18.0% | 31.3% | 16.0% | 19.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.4% | 4.9% | 9.2% | 10.7% | 4.5% | 6.5% | 4.4% | 8.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | 12.5% | 5.3% | 7.8% | 5.2% | 9.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 0.9 | 0.8 | 0.9 | 0.5 | 0.5 | 0.5 | 0.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 36,287 | 41,197 | 42,467 | 54,029 | 53,434 | 61,640 | 63,555 | 63,818 |
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.
Avetus - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-04-16 | 2025-04-21 | 0.04 |
| 2024-12-17 | 2024-12-20 | 167.19 |
| 2024-05-21 | 2024-05-27 | 125.60 |
| 2024-05-16 | 2024-05-20 | 251.68 |
| 2024-04-17 | 2024-04-28 | 819.06 |
| 2024-04-16 | 2024-04-16 | 1319.06 |
| 2024-04-11 | 2024-04-14 | 1319.11 |
| 2024-04-02 | 2024-04-10 | 1619.84 |
| 2024-03-18 | 2024-04-01 | 2119.84 |
| 2024-03-01 | 2024-03-12 | 1800.04 |
| 2024-02-28 | 2024-02-29 | 2300.04 |
| 2024-02-19 | 2024-02-27 | 2516.29 |
| 2024-02-12 | 2024-02-13 | 2580.53 |
| 2024-02-07 | 2024-02-11 | 2600.53 |
| 2024-01-31 | 2024-02-06 | 2704.21 |
| 2024-01-30 | 2024-01-30 | 3100.71 |
| 2024-01-23 | 2024-01-29 | 3620.71 |
| 2024-01-16 | 2024-01-22 | 3616.94 |
| 2024-01-04 | 2024-01-11 | 3476.69 |
| 2023-12-27 | 2024-01-03 | 3516.97 |
| 2023-12-21 | 2023-12-26 | 3669.94 |
| 2023-12-18 | 2023-12-20 | 4027.28 |
| 2023-11-28 | 2023-12-17 | 3669.94 |
| 2023-11-16 | 2023-11-27 | 4669.94 |
| 2023-11-13 | 2023-11-14 | 4174.53 |
| 2023-10-25 | 2023-11-12 | 5174.53 |
| 2023-10-20 | 2023-10-24 | 5167.57 |
| 2023-10-17 | 2023-10-19 | 5314.21 |
| 2023-10-12 | 2023-10-15 | 4342.53 |
| 2023-10-03 | 2023-10-11 | 4671.63 |
| 2023-09-20 | 2023-10-02 | 5156.98 |
| 2023-09-18 | 2023-09-19 | 5431.00 |
| 2023-09-14 | 2023-09-17 | 3859.18 |
| 2023-08-31 | 2023-09-13 | 4156.08 |
| 2023-08-29 | 2023-08-30 | 4533.92 |
| 2023-08-24 | 2023-08-28 | 5265.74 |
| 2023-08-21 | 2023-08-23 | 5428.03 |
| 2023-08-17 | 2023-08-20 | 5428.03 |
| 2023-08-11 | 2023-08-15 | 5677.62 |
| 2023-08-02 | 2023-08-10 | 5788.45 |
| 2023-07-28 | 2023-08-01 | 6041.99 |
| 2023-07-26 | 2023-07-27 | 6035.59 |
| 2023-07-24 | 2023-07-25 | 6045.22 |
| 2023-07-20 | 2023-07-23 | 6035.59 |
| 2023-07-18 | 2023-07-19 | 6266.64 |
| 2023-07-10 | 2023-07-16 | 5597.09 |
| 2023-07-05 | 2023-07-09 | 5665.42 |
| 2023-07-03 | 2023-07-04 | 5698.20 |
| 2023-06-26 | 2023-07-02 | 5824.88 |
| 2023-06-23 | 2023-06-25 | 5934.89 |
| 2023-06-22 | 2023-06-22 | 7061.25 |
| 2023-06-19 | 2023-06-21 | 7220.45 |
| 2023-06-16 | 2023-06-18 | 14746.69 |
| 2023-06-14 | 2023-06-15 | 6906.87 |
| 2023-06-13 | 2023-06-13 | 7002.87 |
| 2023-06-06 | 2023-06-12 | 7154.58 |
| 2023-06-02 | 2023-06-05 | 7411.58 |
| 2023-05-16 | 2023-06-01 | 7727.17 |
| 2023-05-15 | 2023-05-15 | 912.51 |
| 2023-05-04 | 2023-05-14 | 7542.48 |
| 2023-05-02 | 2023-05-03 | 7572.48 |
| 2023-04-26 | 2023-04-28 | 7572.48 |
| 2023-04-25 | 2023-04-25 | 7559.12 |
| 2023-04-18 | 2023-04-24 | 7828.66 |
| 2023-04-17 | 2023-04-17 | 958.87 |
| 2023-04-12 | 2023-04-16 | 7858.87 |
| 2023-04-11 | 2023-04-11 | 7878.87 |
| 2023-04-05 | 2023-04-10 | 8028.76 |
| 2023-04-03 | 2023-04-04 | 8100.13 |
| 2023-03-27 | 2023-04-02 | 8087.59 |
| 2023-03-17 | 2023-03-26 | 8344.59 |
| 2023-03-16 | 2023-03-16 | 15007.93 |
| 2023-02-27 | 2023-03-15 | 8227.18 |
| 2023-02-22 | 2023-02-26 | 8484.18 |
| 2023-02-21 | 2023-02-21 | 8484.18 |
| 2023-02-17 | 2023-02-20 | 15023.72 |
| 2023-02-07 | 2023-02-16 | 8351.32 |
| 2023-02-06 | 2023-02-06 | 8468.73 |
| 2023-02-01 | 2023-02-03 | 8468.73 |
| 2023-01-24 | 2023-01-31 | 8725.73 |
| 2023-01-17 | 2023-01-23 | 8725.04 |
| 2023-01-16 | 2023-01-16 | 1716.12 |
| 2023-01-10 | 2023-01-15 | 8550.55 |
| 2022-12-19 | 2023-01-09 | 8683.41 |
| 2022-12-16 | 2022-12-18 | 15708.66 |
| 2022-11-29 | 2022-12-15 | 9095.68 |
| 2022-11-28 | 2022-11-28 | 9103.03 |
| 2022-11-21 | 2022-11-27 | 9360.03 |
| 2022-11-17 | 2022-11-18 | 9360.03 |
| 2022-11-10 | 2022-11-16 | 9417.78 |
| 2022-10-28 | 2022-11-09 | 9425.13 |
| 2022-10-25 | 2022-10-27 | 9417.78 |
| 2022-10-18 | 2022-10-24 | 9674.78 |
| 2022-10-06 | 2022-10-17 | 9306.35 |
| 2022-10-04 | 2022-10-05 | 9348.89 |
| 2022-09-30 | 2022-10-03 | 9499.90 |
| 2022-09-21 | 2022-09-29 | 9756.90 |
| 2022-09-20 | 2022-09-20 | 9833.93 |
| 2022-09-16 | 2022-09-19 | 9974.34 |
| 2022-09-15 | 2022-09-15 | 2201.07 |
| 2022-08-31 | 2022-09-14 | 9043.87 |
| 2022-08-30 | 2022-08-30 | 9233.17 |
| 2022-08-23 | 2022-08-29 | 9455.77 |
| 2022-08-16 | 2022-08-22 | 2731.98 |
| 2022-08-11 | 2022-08-15 | 10192.71 |
| 2022-08-09 | 2022-08-10 | 10271.12 |
| 2022-08-03 | 2022-08-08 | 10391.53 |
| 2022-08-02 | 2022-08-02 | 10448.94 |
| 2022-07-25 | 2022-08-01 | 10448.94 |
| 2022-07-18 | 2022-07-24 | 10704.15 |
| 2022-06-27 | 2022-07-17 | 10468.24 |
| 2022-06-16 | 2022-06-26 | 10704.51 |
| 2022-06-15 | 2022-06-15 | 3368.21 |
| 2022-06-01 | 2022-06-14 | 9869.44 |
| 2022-05-30 | 2022-05-31 | 10882.60 |
| 2022-05-17 | 2022-05-29 | 11218.51 |
| 2022-05-16 | 2022-05-16 | 4682.92 |
| 2022-05-03 | 2022-05-15 | 10979.43 |
| 2022-04-26 | 2022-05-02 | 11041.63 |
| 2022-04-19 | 2022-04-25 | 11424.63 |
| 2022-04-15 | 2022-04-18 | 5235.38 |
| 2022-04-13 | 2022-04-14 | 11263.19 |
| 2022-04-11 | 2022-04-12 | 11258.37 |
| 2022-03-18 | 2022-04-10 | 11263.19 |
| 2022-03-16 | 2022-03-17 | 11263.19 |
| 2022-03-15 | 2022-03-15 | 5623.90 |
| 2022-03-04 | 2022-03-14 | 11279.16 |
| 2022-02-23 | 2022-03-03 | 11536.16 |
| 2022-02-17 | 2022-02-22 | 11536.16 |
| 2022-02-15 | 2022-02-16 | 6035.35 |
| 2022-02-01 | 2022-02-14 | 11384.52 |
| 2022-01-31 | 2022-01-31 | 11641.52 |
| 2022-01-19 | 2022-01-30 | 11640.59 |
| 2022-01-18 | 2022-01-18 | 11792.23 |
| 2022-01-17 | 2022-01-17 | 7677.71 |
| 2022-01-03 | 2022-01-16 | 7677.71 |
| 2021-12-17 | 2022-01-02 | 12023.07 |
| 2021-12-16 | 2021-12-16 | 12017.85 |
| 2021-12-15 | 2021-12-15 | 7896.20 |
| 2021-11-17 | 2021-12-14 | 11927.19 |
| 2021-11-16 | 2021-11-16 | 11927.19 |
| 2021-11-05 | 2021-11-15 | 11927.19 |
| 2021-10-25 | 2021-11-04 | 11926.85 |
| 2021-10-18 | 2021-10-24 | 11926.85 |
| 2021-10-15 | 2021-10-17 | 8324.11 |
| 2021-09-27 | 2021-10-14 | 12038.14 |
Avetus - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-07-30 | 2026-08-17 | 4.3 |
| 2026-05-17 | 2026-05-18 | 556.93 |
| 2026-04-30 | 2026-05-03 | 0.01 |
| 2026-04-24 | 2026-04-27 | 20.74 |
| 2025-10-19 | 2025-10-21 | 31.2 |
| 2025-10-18 | 2025-10-18 | 15.6 |
| 2025-08-16 | 2025-08-18 | 2423.37 |
| 2025-08-15 | 2025-08-15 | 2423.43 |
| 2025-08-14 | 2025-08-14 | 3992.13 |
| 2025-07-28 | 2025-07-28 | 5.9 |
| 2025-06-17 | 2025-06-17 | 0.01 |
| 2025-05-24 | 2025-05-24 | 0.16 |
| 2025-05-20 | 2025-05-23 | 478.65 |
| 2025-05-17 | 2025-05-19 | 6376.0 |
| 2025-04-16 | 2025-04-16 | 1449.6 |
| 2025-03-28 | 2025-03-31 | 3.12 |
| 2025-01-03 | 2025-01-09 | 0.94 |
| 2025-01-01 | 2025-01-02 | 3487.24 |
| 2024-12-31 | 2024-12-31 | 3486.3 |
| 2024-12-30 | 2024-12-30 | 11477.0 |
| 2024-12-18 | 2024-12-18 | 37.12 |
| 2024-12-17 | 2024-12-17 | 4283.0 |
| 2024-11-19 | 2024-11-23 | 1.36 |
| 2024-11-18 | 2024-11-18 | 5091.1 |
| 2024-11-17 | 2024-11-17 | 5088.38 |
| 2024-10-16 | 2024-10-16 | 5934.74 |
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.
Avetus, UAB (įmonės kodas 304037839) yra uždaroji akcinė bendrovė, vykdanti restoranų veiklą. 2025 m. bendrovė gavo 1.27 mln. Eur pajamų ir uždirbo 105.4 tūkst. Eur grynojo pelno, o pelningumo marža siekė 8.3%. Pajamos per metus sumažėjo 21.9%, o per dvejus metus buvo 29.8% mažesnės nei 2023 m., todėl apyvartos tendencija per laikotarpį išliko mažėjanti. Vis dėlto pelningumas išliko teigiamas: grynasis pelnas 2023 m. sudarė 117.4 tūkst. Eur, 2024 m. – 71.4 tūkst. Eur, o 2025 m. – 105.4 tūkst. Eur, rodydamas atsigavimą po praėjusių metų nuosmukio. 2025 m. balansas sustiprėjo – turtas siekė 778.7 tūkst. Eur, nuosavas kapitalas 552.1 tūkst. Eur, o įsipareigojimai 225.5 tūkst. Eur. Nuosavo kapitalo rodiklis buvo 70.9%, skolos ir nuosavo kapitalo santykis – 0.41. Nuosavo kapitalo grąža sudarė 19.1%, turto grąža – 13.5%, o turto apyvartumas – 1.63 karto. Pagal 2025 m. darbuotojų duomenis pajamos vienam darbuotojui siekė 66.6 tūkst. Eur, o pelnas – 5.5 tūkst. Eur.