OrtoPro - 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 | 1,780,781 | 1,608,667 | 1,054,806 | 1,155,132 | 1,351,350 | 1,760,159 | 1,968,770 | 1,942,104 |
| Pelnas prieš apmokestinimą | -77,889 | -397,144 | -202,811 | 7,025 | -31,238 | -133,690 | -114,712 | -108,104 |
| Grynasis pelnas | -78,023 | -397,144 | -202,811 | 7,020 | -31,238 | -133,690 | -114,712 | -108,104 |
| Nuosavas kapitalas | 123,566 | -273,578 | -476,389 | -469,369 | -500,607 | -634,297 | -749,027 | -857,131 |
| Įsipareigojimai | 1,190,976 | 1,550,089 | 1,521,006 | 1,456,711 | 1,506,937 | 1,753,097 | 2,024,703 | 1,706,750 |
| Ilgalaikis turtas | 394,247 | 234,516 | 71,527 | 45,637 | 57,734 | 92,864 | 250,389 | 190,186 |
| Trumpalaikis turtas | 920,295 | 1,041,995 | 958,226 | 937,535 | 959,570 | 1,056,912 | 1,020,831 | 654,207 |
| Turtas viso | 1,314,542 | 1,276,511 | 1,029,753 | 983,172 | 1,017,304 | 1,149,776 | 1,271,220 | 844,393 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 78,031 | 119,706 | 160,334 |
| Soc. draudimo įmokos | - | - | - | - | - | 172,546 | 228,736 | 237,813 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +4.3% | -9.7% | -34.4% | +9.5% | +17.0% | +30.3% | +11.9% | -1.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -5.9% | -31.1% | -19.7% | 0.7% | -3.1% | -11.6% | -9.0% | -12.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -63.1% | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -4.4% | -24.7% | -19.2% | 0.6% | -2.3% | -7.6% | -5.8% | -5.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -4.4% | -24.7% | -19.2% | 0.6% | -2.3% | -7.6% | -5.8% | -5.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 9.6 | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 27,934 | 28,599 | 22,363 | 24,447 | 25,659 | 26,044 | 25,905 | 26,363 |
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.
OrtoPro - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 19561.12 |
| 2026-06-17 | 2026-06-21 | 90.02 |
| 2026-06-16 | 2026-06-16 | 91.02 |
| 2026-06-11 | 2026-06-14 | 90.82 |
| 2026-05-17 | 2026-06-08 | 90.82 |
| 2026-05-13 | 2026-05-14 | 90.82 |
| 2026-04-20 | 2026-04-27 | 18317.61 |
| 2026-03-27 | 2026-03-27 | 18984.98 |
| 2026-03-17 | 2026-03-18 | 18984.98 |
| 2026-02-18 | 2026-02-26 | 19124.06 |
| 2026-01-16 | 2026-01-28 | 16228.66 |
| 2025-08-31 | 2025-09-01 | 0.11 |
| 2025-08-19 | 2025-08-29 | 0.11 |
| 2025-08-11 | 2025-08-13 | 0.11 |
| 2025-07-18 | 2025-07-22 | 126.98 |
| 2025-07-16 | 2025-07-17 | 21495.06 |
| 2025-06-26 | 2025-07-15 | 126.98 |
| 2025-06-24 | 2025-06-25 | 126.98 |
| 2025-06-23 | 2025-06-23 | 1979.98 |
| 2025-06-17 | 2025-06-22 | 2049.98 |
| 2025-06-11 | 2025-06-15 | 2049.98 |
| 2025-06-08 | 2025-06-09 | 2049.98 |
| 2025-05-26 | 2025-06-04 | 2049.98 |
| 2025-05-22 | 2025-05-25 | 2049.98 |
| 2025-05-16 | 2025-05-21 | 3972.98 |
| 2025-05-04 | 2025-05-14 | 3972.98 |
| 2025-04-30 | 2025-04-30 | 5895.98 |
| 2025-04-28 | 2025-04-29 | 3972.98 |
| 2025-04-26 | 2025-04-27 | 3972.98 |
| 2025-04-23 | 2025-04-25 | 3972.98 |
| 2025-04-16 | 2025-04-22 | 5895.98 |
| 2025-03-26 | 2025-04-14 | 5895.98 |
| 2025-03-24 | 2025-03-25 | 5895.98 |
| 2025-03-18 | 2025-03-23 | 7818.98 |
| 2025-02-26 | 2025-03-16 | 7818.98 |
| 2025-02-24 | 2025-02-25 | 7818.98 |
| 2025-02-18 | 2025-02-23 | 9768.87 |
| 2025-01-26 | 2025-02-16 | 9768.87 |
| 2025-01-24 | 2025-01-25 | 9768.87 |
| 2025-01-20 | 2025-01-23 | 11691.87 |
| 2025-01-16 | 2025-01-19 | 15379.57 |
| 2025-01-02 | 2025-01-15 | 11861.40 |
| 2024-12-27 | 2024-12-31 | 11861.40 |
| 2024-12-22 | 2024-12-26 | 11861.40 |
| 2024-12-17 | 2024-12-20 | 13811.29 |
| 2024-11-26 | 2024-12-15 | 14329.39 |
| 2024-11-22 | 2024-11-25 | 14329.39 |
| 2024-11-20 | 2024-11-21 | 16227.78 |
| 2024-11-18 | 2024-11-19 | 16254.78 |
| 2024-11-06 | 2024-11-14 | 16254.78 |
| 2024-10-23 | 2024-11-05 | 16227.89 |
| 2024-10-16 | 2024-10-22 | 18150.89 |
| 2024-09-23 | 2024-10-14 | 18410.04 |
| 2024-09-17 | 2024-09-22 | 20353.04 |
| 2024-09-16 | 2024-09-16 | 1811.33 |
| 2024-08-22 | 2024-09-15 | 20364.56 |
| 2024-08-20 | 2024-08-21 | 22307.56 |
| 2024-08-19 | 2024-08-19 | 41867.20 |
| 2024-07-19 | 2024-08-18 | 22307.56 |
| 2024-07-16 | 2024-07-18 | 24250.56 |
| 2024-07-15 | 2024-07-15 | 5402.03 |
| 2024-07-05 | 2024-07-14 | 24250.56 |
| 2024-07-04 | 2024-07-04 | 24222.62 |
| 2024-06-21 | 2024-07-03 | 24250.56 |
| 2024-06-19 | 2024-06-20 | 26173.56 |
| 2024-06-18 | 2024-06-18 | 26203.55 |
| 2024-06-17 | 2024-06-17 | 6004.20 |
| 2024-05-28 | 2024-06-16 | 26203.55 |
| 2024-05-27 | 2024-05-27 | 26233.54 |
| 2024-05-24 | 2024-05-26 | 26233.54 |
| 2024-05-23 | 2024-05-23 | 26233.54 |
| 2024-05-16 | 2024-05-22 | 28156.54 |
| 2024-05-15 | 2024-05-15 | 8851.25 |
| 2024-04-26 | 2024-05-14 | 28156.54 |
| 2024-04-25 | 2024-04-25 | 28156.54 |
| 2024-04-24 | 2024-04-24 | 28156.54 |
| 2024-03-26 | 2024-04-23 | 30079.54 |
| 2024-03-25 | 2024-03-25 | 30079.54 |
| 2024-03-22 | 2024-03-24 | 30049.55 |
| 2024-03-21 | 2024-03-21 | 31902.55 |
| 2024-03-18 | 2024-03-20 | 31972.55 |
| 2024-03-15 | 2024-03-17 | 13638.53 |
| 2024-02-23 | 2024-03-14 | 31972.55 |
| 2024-02-19 | 2024-02-22 | 33895.55 |
| 2024-02-15 | 2024-02-18 | 15400.47 |
| 2024-01-25 | 2024-02-14 | 33895.55 |
| 2024-01-16 | 2024-01-24 | 35818.55 |
| 2024-01-15 | 2024-01-15 | 21147.71 |
| 2023-12-29 | 2024-01-11 | 36190.10 |
| 2023-12-27 | 2023-12-28 | 36190.10 |
| 2023-12-21 | 2023-12-26 | 36190.10 |
| 2023-12-18 | 2023-12-20 | 38113.10 |
| 2023-12-15 | 2023-12-17 | 22050.38 |
| 2023-12-01 | 2023-12-14 | 38113.10 |
| 2023-11-30 | 2023-11-30 | 38073.04 |
| 2023-11-22 | 2023-11-29 | 38113.10 |
| 2023-10-30 | 2023-11-21 | 40036.10 |
| 2023-10-26 | 2023-10-29 | 40106.10 |
| 2023-10-24 | 2023-10-25 | 40106.10 |
| 2023-10-17 | 2023-10-23 | 42029.10 |
| 2023-10-16 | 2023-10-16 | 27062.46 |
| 2023-09-22 | 2023-10-15 | 42029.10 |
| 2023-09-20 | 2023-09-21 | 43952.10 |
| 2023-09-18 | 2023-09-19 | 59665.84 |
| 2023-08-18 | 2023-09-17 | 43952.10 |
| 2023-08-17 | 2023-08-17 | 45805.10 |
| 2023-08-16 | 2023-08-16 | 30439.97 |
| 2023-07-24 | 2023-08-15 | 45875.10 |
| 2023-07-18 | 2023-07-23 | 47798.10 |
| 2023-07-17 | 2023-07-17 | 32231.85 |
| 2023-06-20 | 2023-07-16 | 47798.10 |
| 2023-06-16 | 2023-06-19 | 49721.10 |
| 2023-06-15 | 2023-06-15 | 35614.94 |
| 2023-05-24 | 2023-06-14 | 49721.10 |
| 2023-05-23 | 2023-05-23 | 51574.10 |
| 2023-05-16 | 2023-05-22 | 51644.10 |
| 2023-05-15 | 2023-05-15 | 39182.27 |
| 2023-05-02 | 2023-05-14 | 51675.87 |
| 2023-04-21 | 2023-04-28 | 51675.87 |
| 2023-04-20 | 2023-04-20 | 53528.87 |
| 2023-04-18 | 2023-04-19 | 53598.87 |
| 2023-04-17 | 2023-04-17 | 40037.23 |
| 2023-03-22 | 2023-04-16 | 53598.87 |
| 2023-02-22 | 2023-03-21 | 55521.87 |
| 2023-02-17 | 2023-02-21 | 57444.87 |
| 2023-02-15 | 2023-02-16 | 45814.93 |
| 2023-02-14 | 2023-02-14 | 57474.30 |
| 2023-02-06 | 2023-02-13 | 57474.30 |
| 2023-01-26 | 2023-02-03 | 57474.30 |
| 2023-01-24 | 2023-01-25 | 57474.30 |
| 2023-01-17 | 2023-01-23 | 59397.30 |
| 2022-12-27 | 2023-01-16 | 59426.73 |
| 2022-12-22 | 2022-12-26 | 59426.73 |
| 2022-12-16 | 2022-12-21 | 61349.73 |
| 2022-12-15 | 2022-12-15 | 51255.14 |
| 2022-12-05 | 2022-12-14 | 61349.73 |
| 2022-11-22 | 2022-12-04 | 61320.30 |
| 2022-11-21 | 2022-11-21 | 63243.30 |
| 2022-11-17 | 2022-11-18 | 63243.30 |
| 2022-11-15 | 2022-11-16 | 52484.32 |
| 2022-10-24 | 2022-11-14 | 63243.30 |
| 2022-10-18 | 2022-10-23 | 65166.30 |
| 2022-10-17 | 2022-10-17 | 54566.62 |
| 2022-09-20 | 2022-10-16 | 65223.88 |
| 2022-09-19 | 2022-09-19 | 67076.88 |
| 2022-09-16 | 2022-09-18 | 67146.88 |
| 2022-09-15 | 2022-09-15 | 56650.30 |
| 2022-08-25 | 2022-09-14 | 67254.65 |
| 2022-08-24 | 2022-08-24 | 69107.65 |
| 2022-08-23 | 2022-08-23 | 69177.65 |
| 2022-08-16 | 2022-08-22 | 58707.21 |
| 2022-08-03 | 2022-08-15 | 69177.65 |
| 2022-07-26 | 2022-08-02 | 69177.65 |
| 2022-07-22 | 2022-07-25 | 69177.65 |
| 2022-07-21 | 2022-07-21 | 71030.65 |
| 2022-07-18 | 2022-07-20 | 71100.65 |
| 2022-07-15 | 2022-07-17 | 59622.52 |
| 2022-06-22 | 2022-07-14 | 71100.65 |
| 2022-06-16 | 2022-06-21 | 73023.65 |
| 2022-06-15 | 2022-06-15 | 62680.50 |
| 2022-05-20 | 2022-06-14 | 73023.65 |
| 2022-05-17 | 2022-05-19 | 74946.65 |
| 2022-05-16 | 2022-05-16 | 64663.92 |
| 2022-04-21 | 2022-05-15 | 74946.44 |
| 2022-04-19 | 2022-04-20 | 76869.44 |
| 2022-04-15 | 2022-04-18 | 65599.77 |
| 2022-03-22 | 2022-04-14 | 76869.44 |
| 2022-03-21 | 2022-03-21 | 78722.44 |
| 2022-03-16 | 2022-03-20 | 78792.44 |
| 2022-03-15 | 2022-03-15 | 69063.79 |
| 2022-02-24 | 2022-03-14 | 78836.25 |
| 2022-02-22 | 2022-02-23 | 78792.44 |
| 2022-02-18 | 2022-02-21 | 80715.44 |
| 2022-02-17 | 2022-02-17 | 90684.71 |
| 2022-02-14 | 2022-02-16 | 80715.44 |
| 2022-02-04 | 2022-02-13 | 80713.18 |
| 2022-01-26 | 2022-02-03 | 80763.18 |
| 2022-01-24 | 2022-01-25 | 80712.44 |
| 2022-01-18 | 2022-01-23 | 92474.62 |
| 2021-12-30 | 2022-01-17 | 82635.49 |
| 2021-12-20 | 2021-12-29 | 82635.44 |
| 2021-12-16 | 2021-12-19 | 84558.44 |
| 2021-12-15 | 2021-12-15 | 74587.73 |
| 2021-11-22 | 2021-12-14 | 84558.45 |
| 2021-11-18 | 2021-11-21 | 86481.45 |
| 2021-11-16 | 2021-11-17 | 86481.46 |
| 2021-11-15 | 2021-11-15 | 76553.75 |
| 2021-10-26 | 2021-11-14 | 86481.46 |
| 2021-10-22 | 2021-10-25 | 86481.46 |
| 2021-10-18 | 2021-10-21 | 88404.46 |
| 2021-10-15 | 2021-10-17 | 77713.33 |
| 2021-10-13 | 2021-10-14 | 88457.99 |
| 2021-09-22 | 2021-10-12 | 88458.00 |
| 2021-09-16 | 2021-09-21 | 90381.00 |
OrtoPro - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 18.86 |
| 2026-05-19 | 2026-05-20 | 129.65 |
| 2026-05-17 | 2026-05-18 | 17294.61 |
| 2026-04-26 | 2026-04-28 | 10.23 |
| 2026-03-19 | 2026-03-20 | 114.1 |
| 2026-03-18 | 2026-03-18 | 16494.25 |
| 2026-02-21 | 2026-02-21 | 5194.83 |
| 2026-02-16 | 2026-02-20 | 10759.98 |
| 2026-01-23 | 2026-01-27 | 153.33 |
| 2026-01-22 | 2026-01-22 | 4177.33 |
| 2026-01-20 | 2026-01-21 | 8178.51 |
| 2026-01-17 | 2026-01-19 | 16969.0 |
| 2025-12-31 | 2025-12-31 | 106.79 |
| 2025-12-30 | 2025-12-30 | 1809.63 |
| 2025-12-24 | 2025-12-29 | 1805.28 |
| 2025-12-23 | 2025-12-23 | 1702.87 |
| 2025-12-22 | 2025-12-22 | 4199.69 |
| 2025-12-19 | 2025-12-21 | 7197.85 |
| 2025-12-18 | 2025-12-18 | 10195.23 |
| 2025-12-17 | 2025-12-17 | 17190.79 |
| 2025-11-20 | 2025-11-20 | 1003.76 |
| 2025-10-17 | 2025-10-20 | 9496.69 |
| 2025-10-05 | 2025-10-06 | 2658.31 |
| 2025-10-04 | 2025-10-04 | 5158.31 |
| 2025-09-20 | 2025-09-22 | 55.74 |
| 2025-09-19 | 2025-09-19 | 644.74 |
| 2025-09-17 | 2025-09-18 | 16254.04 |
| 2025-07-20 | 2025-07-21 | 14634.39 |
| 2025-07-19 | 2025-07-19 | 14626.55 |
| 2025-07-18 | 2025-07-18 | 14645.0 |
| 2025-07-17 | 2025-07-17 | 19215.0 |
| 2025-06-20 | 2025-06-26 | 381.24 |
| 2025-06-19 | 2025-06-19 | 4159.16 |
| 2025-06-18 | 2025-06-18 | 4167.23 |
| 2025-05-17 | 2025-05-19 | 18564.61 |
| 2025-04-23 | 2025-04-23 | 110.29 |
| 2025-03-22 | 2025-03-24 | 132.11 |
| 2025-03-20 | 2025-03-21 | 3046.32 |
| 2025-03-19 | 2025-03-19 | 14913.86 |
| 2025-02-20 | 2025-02-24 | 145.29 |
| 2025-02-19 | 2025-02-19 | 15592.58 |
| 2025-02-04 | 2025-02-10 | 1393.29 |
| 2025-02-02 | 2025-02-03 | 3397.41 |
| 2025-02-01 | 2025-02-01 | 3011.48 |
| 2024-12-18 | 2024-12-18 | 19578.51 |
| 2024-11-17 | 2024-11-23 | 17013.96 |
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.
OrtoPro, UAB (kodas 304048426) yra uždaroji akcinė bendrovė, veikianti kitų medicinos ir odontologijos prietaisų, instrumentų ir reikmenų gamybos srityje. 2025 m. bendrovės pajamos siekė 1,94 mln. eurų ir buvo šiek tiek mažesnės nei 2024 m. gauti 1,97 mln. eurų, tačiau viršijo 2023 m. 1,76 mln. eurų lygį. Įmonė išliko nuostolinga, nors grynasis nuostolis nuosekliai mažėjo nuo 133,7 tūkst. eurų 2023 m. iki 114,7 tūkst. eurų 2024 m. ir 108,1 tūkst. eurų 2025 m. Pastarųjų metų pelningumas tebebuvo neigiamas, o 2025 m. pelno marža sudarė -5,6%. 2025 m. balansas susilpnėjo: turtas sumažėjo iki 844,4 tūkst. eurų nuo 1,27 mln. eurų prieš metus, įsipareigojimai siekė 1,71 mln. eurų, o nuosavas kapitalas išliko neigiamas ir sudarė -857,1 tūkst. eurų. Ilgalaikis turtas padidėjo iki 190,2 tūkst. eurų, trumpalaikis turtas siekė 654,2 tūkst. eurų. Pajamos 2025 m. mažėjo 1,4% per metus, tačiau per dvejus metus buvo 10,3% didesnės. Pajamos vienam darbuotojui sudarė 26,6 tūkst. eurų.