Rožių namai - 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 | 18,982 | 33,486 | 102,492 | 148,844 | 85,593 | 74,993 | 69,957 | 70,551 |
| Pelnas prieš apmokestinimą | -2,881 | 2,706 | 18,372 | 5,685 | 6,846 | 7,284 | -4,983 | 365 |
| Grynasis pelnas | -2,881 | 2,706 | 17,423 | 5,376 | 6,387 | 6,735 | -4,983 | 365 |
| Nuosavas kapitalas | -383 | 2,323 | 19,856 | 25,232 | 31,619 | 38,354 | 33,371 | 33,006 |
| Įsipareigojimai | - | - | - | - | 3,640 | 38,376 | 42,804 | 34,363 |
| Ilgalaikis turtas | 782 | 573 | 4,954 | 3,504 | 2,054 | 24,286 | 50,306 | 42,461 |
| Trumpalaikis turtas | 495 | 2,431 | 18,228 | 26,005 | 33,205 | 52,444 | 25,869 | 24,908 |
| Turtas viso | 1,277 | 3,004 | 23,182 | 29,509 | 35,259 | 76,730 | 76,175 | 67,369 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 1,826 | 1,921 | 5,652 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +23.0% | +76.4% | +206.1% | +45.2% | -42.5% | -12.4% | -6.7% | +0.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -225.6% | 90.1% | 75.2% | 18.2% | 18.1% | 8.8% | -6.5% | 0.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 116.5% | 87.7% | 21.3% | 20.2% | 17.6% | -14.9% | 1.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -15.2% | 8.1% | 17.0% | 3.6% | 7.5% | 9.0% | -7.1% | 0.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -15.2% | 8.1% | 17.9% | 3.8% | 8.0% | 9.7% | -7.1% | 0.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 0.1 | 1.0 | 1.3 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | - | - | - | - | - | - | - |
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.
Rožių namai - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-04-01 | 2026-04-30 | 160.96 |
| 2026-03-03 | 2026-03-31 | 80.48 |
| 2026-01-01 | 2026-01-31 | 72.45 |
| 2025-12-10 | 2025-12-31 | 41.86 |
| 2025-12-02 | 2025-12-09 | 144.90 |
| 2025-11-01 | 2025-12-01 | 72.45 |
| 2025-10-28 | 2025-10-31 | 0.87 |
| 2025-10-27 | 2025-10-27 | 11.49 |
| 2025-10-26 | 2025-10-26 | 38.76 |
| 2025-10-22 | 2025-10-25 | 38.82 |
| 2025-10-21 | 2025-10-21 | 48.92 |
| 2025-10-20 | 2025-10-20 | 55.42 |
| 2025-10-01 | 2025-10-19 | 72.51 |
| 2025-09-19 | 2025-09-30 | 0.06 |
| 2025-09-02 | 2025-09-18 | 26.44 |
| 2023-07-19 | 2023-07-31 | 171.06 |
| 2023-05-22 | 2023-05-31 | 151.03 |
Rožių namai - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-06-19 | 2026-06-29 | 86.91 |
| 2026-06-04 | 2026-06-18 | 2912.75 |
| 2026-06-01 | 2026-06-03 | 3498.86 |
| 2026-05-28 | 2026-05-31 | 3494.65 |
| 2026-05-26 | 2026-05-27 | 3602.87 |
| 2026-05-25 | 2026-05-25 | 3707.98 |
| 2026-05-20 | 2026-05-24 | 3761.09 |
| 2026-05-19 | 2026-05-19 | 3756.4 |
| 2026-05-15 | 2026-05-18 | 4174.51 |
| 2026-05-14 | 2026-05-14 | 4172.46 |
| 2026-05-13 | 2026-05-13 | 4657.87 |
| 2026-05-12 | 2026-05-12 | 4656.78 |
| 2026-05-01 | 2026-05-11 | 4644.79 |
| 2026-04-30 | 2026-04-30 | 4613.29 |
| 2026-04-08 | 2026-04-29 | 4488.73 |
| 2026-04-02 | 2026-04-07 | 1632.19 |
| 2026-03-29 | 2026-04-01 | 1632.19 |
| 2026-03-27 | 2026-03-28 | 1228.07 |
| 2026-03-24 | 2026-03-26 | 1228.07 |
| 2026-03-22 | 2026-03-23 | 1228.07 |
| 2026-03-19 | 2026-03-21 | 34.31 |
| 2026-03-18 | 2026-03-18 | 34.31 |
| 2026-03-16 | 2026-03-17 | 34.31 |
| 2026-03-13 | 2026-03-15 | 34.31 |
| 2026-03-12 | 2026-03-12 | 34.31 |
| 2026-03-11 | 2026-03-11 | 34.31 |
| 2026-03-08 | 2026-03-10 | 1228.07 |
| 2026-03-02 | 2026-03-07 | 1221.89 |
| 2026-02-27 | 2026-03-01 | 816.12 |
| 2026-02-21 | 2026-02-26 | 816.12 |
| 2026-02-18 | 2026-02-20 | 816.12 |
| 2026-02-16 | 2026-02-17 | 816.12 |
| 2026-02-03 | 2026-02-15 | 816.12 |
| 2026-02-01 | 2026-02-02 | 812.47 |
| 2026-01-30 | 2026-01-31 | 812.47 |
| 2026-01-29 | 2026-01-29 | 812.47 |
| 2026-01-27 | 2026-01-28 | 405.68 |
| 2026-01-23 | 2026-01-26 | 405.68 |
| 2026-01-22 | 2026-01-22 | 405.68 |
| 2026-01-20 | 2026-01-21 | 405.68 |
| 2026-01-19 | 2026-01-19 | 405.68 |
| 2026-01-18 | 2026-01-18 | 405.68 |
| 2026-01-16 | 2026-01-17 | 405.68 |
| 2026-01-15 | 2026-01-15 | 405.68 |
| 2026-01-14 | 2026-01-14 | 405.68 |
| 2026-01-13 | 2026-01-13 | 405.68 |
| 2026-01-12 | 2026-01-12 | 405.68 |
| 2026-01-09 | 2026-01-11 | 405.68 |
| 2026-01-08 | 2026-01-08 | 405.68 |
| 2026-01-05 | 2026-01-07 | 405.68 |
| 2026-01-03 | 2026-01-04 | 405.68 |
| 2026-01-02 | 2026-01-02 | 405.48 |
| 2026-01-01 | 2026-01-01 | 405.48 |
| 2025-12-30 | 2025-12-31 | 405.48 |
| 2025-12-29 | 2025-12-29 | 405.48 |
| 2025-12-28 | 2025-12-28 | 405.48 |
| 2025-12-26 | 2025-12-27 | 0.72 |
| 2025-12-25 | 2025-12-25 | 0.72 |
| 2025-12-24 | 2025-12-24 | 0.72 |
| 2025-12-23 | 2025-12-23 | 0.72 |
| 2025-12-22 | 2025-12-22 | 0.72 |
| 2025-12-19 | 2025-12-21 | 0.72 |
| 2025-12-18 | 2025-12-18 | 0.72 |
| 2025-12-17 | 2025-12-17 | 0.72 |
| 2025-12-15 | 2025-12-16 | 1362.07 |
| 2025-12-12 | 2025-12-14 | 1362.07 |
| 2025-12-11 | 2025-12-11 | 1362.07 |
| 2025-12-09 | 2025-12-10 | 1362.07 |
| 2025-12-05 | 2025-12-08 | 4488.01 |
| 2025-12-03 | 2025-12-04 | 4528.61 |
| 2025-12-01 | 2025-12-02 | 4526.49 |
| 2025-11-28 | 2025-11-30 | 4521.17 |
| 2025-11-27 | 2025-11-27 | 4565.94 |
| 2025-11-25 | 2025-11-26 | 4372.66 |
| 2025-11-09 | 2025-11-24 | 302.66 |
| 2025-11-06 | 2025-11-08 | 11.66 |
| 2025-11-02 | 2025-11-05 | 369.91 |
| 2025-10-30 | 2025-11-01 | 585.14 |
| 2025-10-24 | 2025-10-29 | 970.63 |
| 2025-10-23 | 2025-10-23 | 388.63 |
| 2025-10-22 | 2025-10-22 | 489.11 |
| 2025-10-21 | 2025-10-21 | 553.83 |
| 2025-10-19 | 2025-10-20 | 723.83 |
| 2025-10-05 | 2025-10-18 | 1290.8 |
| 2025-10-02 | 2025-10-04 | 1289.81 |
| 2025-09-22 | 2025-10-01 | 1285.85 |
| 2025-09-19 | 2025-09-21 | 1333.89 |
| 2025-09-11 | 2025-09-18 | 1331.25 |
| 2025-09-08 | 2025-09-10 | 1285.52 |
| 2025-09-05 | 2025-09-07 | 1050.08 |
| 2025-09-03 | 2025-09-04 | 1050.08 |
| 2025-09-02 | 2025-09-02 | 1043.46 |
| 2025-09-01 | 2025-09-01 | 1043.46 |
| 2025-08-31 | 2025-08-31 | 1042.42 |
| 2025-08-29 | 2025-08-30 | 1041.94 |
| 2025-08-28 | 2025-08-28 | 1041.94 |
| 2025-08-27 | 2025-08-27 | 783.9 |
| 2025-08-25 | 2025-08-26 | 783.9 |
| 2025-08-24 | 2025-08-24 | 783.9 |
| 2025-08-22 | 2025-08-23 | 783.9 |
| 2025-08-21 | 2025-08-21 | 783.9 |
| 2025-08-19 | 2025-08-20 | 794.26 |
| 2025-08-18 | 2025-08-18 | 834.5 |
| 2025-08-17 | 2025-08-17 | 834.5 |
| 2025-08-15 | 2025-08-16 | 834.5 |
| 2025-08-14 | 2025-08-14 | 834.5 |
| 2025-08-12 | 2025-08-13 | 1083.0 |
| 2025-08-11 | 2025-08-11 | 1083.0 |
| 2025-08-10 | 2025-08-10 | 1083.0 |
| 2025-08-08 | 2025-08-09 | 1083.0 |
| 2025-08-07 | 2025-08-07 | 1083.0 |
| 2025-08-06 | 2025-08-06 | 792.0 |
| 2025-08-05 | 2025-08-05 | 792.0 |
| 2025-08-04 | 2025-08-04 | 792.0 |
| 2025-08-03 | 2025-08-03 | 792.0 |
| 2025-08-01 | 2025-08-02 | 787.24 |
| 2025-07-30 | 2025-07-31 | 786.88 |
| 2025-07-29 | 2025-07-29 | 786.88 |
| 2025-07-28 | 2025-07-28 | 1100.15 |
| 2025-07-27 | 2025-07-27 | 841.85 |
| 2025-07-25 | 2025-07-26 | 841.85 |
| 2025-07-24 | 2025-07-24 | 841.76 |
| 2025-07-23 | 2025-07-23 | 834.11 |
| 2025-07-22 | 2025-07-22 | 1361.78 |
| 2025-07-21 | 2025-07-21 | 1361.78 |
| 2025-07-20 | 2025-07-20 | 1361.78 |
| 2025-07-18 | 2025-07-19 | 1361.78 |
| 2025-07-17 | 2025-07-17 | 1361.78 |
| 2025-07-16 | 2025-07-16 | 1361.78 |
| 2025-07-14 | 2025-07-15 | 1361.78 |
| 2025-07-13 | 2025-07-13 | 1361.78 |
| 2025-07-11 | 2025-07-12 | 1361.78 |
| 2025-07-10 | 2025-07-10 | 812.78 |
| 2025-07-09 | 2025-07-09 | 812.78 |
| 2025-07-08 | 2025-07-08 | 521.78 |
| 2025-07-07 | 2025-07-07 | 521.78 |
| 2025-07-06 | 2025-07-06 | 521.78 |
| 2025-07-04 | 2025-07-05 | 521.78 |
| 2025-07-03 | 2025-07-03 | 521.78 |
| 2025-07-02 | 2025-07-02 | 519.33 |
| 2025-07-01 | 2025-07-01 | 581.39 |
| 2025-06-30 | 2025-06-30 | 580.79 |
| 2025-06-28 | 2025-06-29 | 580.47 |
| 2025-06-27 | 2025-06-27 | 321.48 |
| 2025-06-26 | 2025-06-26 | 321.48 |
| 2025-06-25 | 2025-06-25 | 321.48 |
| 2025-06-24 | 2025-06-24 | 321.48 |
| 2025-06-23 | 2025-06-23 | 321.48 |
| 2025-06-22 | 2025-06-22 | 321.48 |
| 2025-06-20 | 2025-06-21 | 321.48 |
| 2025-06-19 | 2025-06-19 | 321.48 |
| 2025-06-18 | 2025-06-18 | 321.48 |
| 2025-06-17 | 2025-06-17 | 321.48 |
| 2025-06-16 | 2025-06-16 | 321.48 |
| 2025-06-15 | 2025-06-15 | 321.48 |
| 2025-06-14 | 2025-06-14 | 321.48 |
| 2025-06-12 | 2025-06-13 | 321.48 |
| 2025-06-11 | 2025-06-11 | 259.72 |
| 2025-06-10 | 2025-06-10 | 259.72 |
| 2025-06-06 | 2025-06-09 | 259.72 |
| 2025-06-05 | 2025-06-05 | 259.72 |
| 2025-06-04 | 2025-06-04 | 259.72 |
| 2025-06-02 | 2025-06-03 | 259.37 |
| 2025-06-01 | 2025-06-01 | 259.05 |
| 2025-05-31 | 2025-05-31 | 259.05 |
| 2025-05-30 | 2025-05-30 | 557.18 |
| 2025-05-29 | 2025-05-29 | 557.18 |
| 2025-05-28 | 2025-05-28 | 266.18 |
| 2025-05-24 | 2025-05-27 | 7.13 |
| 2025-05-20 | 2025-05-23 | 7.13 |
| 2025-05-19 | 2025-05-19 | 7.13 |
| 2025-05-17 | 2025-05-18 | 7.13 |
| 2025-05-13 | 2025-05-16 | 1354.41 |
| 2025-05-12 | 2025-05-12 | 1353.87 |
| 2025-05-01 | 2025-05-11 | 1292.11 |
| 2025-04-30 | 2025-04-30 | 1290.36 |
| 2025-04-28 | 2025-04-29 | 0.28 |
| 2025-04-19 | 2025-04-23 | 61.76 |
| 2025-04-18 | 2025-04-18 | 474.01 |
| 2025-04-17 | 2025-04-17 | 741.88 |
| 2025-04-16 | 2025-04-16 | 933.99 |
| 2025-04-02 | 2025-04-15 | 1268.6 |
| 2025-03-30 | 2025-04-01 | 1244.58 |
| 2025-03-27 | 2025-03-29 | 39.54 |
| 2025-03-19 | 2025-03-24 | 61.76 |
| 2025-03-05 | 2025-03-12 | 237.48 |
| 2025-02-20 | 2025-02-25 | 289.03 |
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.
Rožių namai, MB (kodas 304054856) yra mažoji bendrija, vykdanti kitą nespecializuotą mažmeninę prekybą. 2025 m. bendrovės pajamos siekė 70,6 tūkst. EUR, o grynasis pelnas sudarė 365 EUR. Tai reiškia grįžimą į pelningumą po 2024 m. patirto 5,0 tūkst. EUR nuostolio, kai 2023 m. grynasis pelnas buvo 6,7 tūkst. EUR. 2025 m. pelno marža siekė 0,5%, todėl rezultatas buvo teigiamas, bet labai nedidelis. Pajamos per trejus metus išliko gana stabilios: 2023 m. jos sudarė 75,0 tūkst. EUR, 2024 m. – 70,0 tūkst. EUR, o 2025 m. – 70,6 tūkst. EUR; dvejų metų pokytis buvo -5,9%. 2025 m. pabaigoje turto vertė siekė 67,4 tūkst. EUR, nuosavas kapitalas – 33,0 tūkst. EUR, o įsipareigojimai – 34,4 tūkst. EUR. Nuosavo kapitalo dalis sudarė 49,0%, skolos ir nuosavo kapitalo santykis buvo 1,04, o turto apyvartumas – 1,05 karto.