Vilkompa - 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 | - | - | - | 4,216 | 64,950 | 76,290 | 129,650 | 354,901 |
| Pelnas prieš apmokestinimą | 0 | 0 | -56 | 1,878 | 35,163 | 16,476 | 78,781 | 14,244 |
| Grynasis pelnas | 0 | 0 | -56 | 1,773 | 33,368 | 15,652 | 74,747 | 11,566 |
| Nuosavas kapitalas | -58 | -58 | -114 | 1,659 | 35,027 | 50,679 | 125,427 | 136,994 |
| Įsipareigojimai | 161 | 161 | 166 | 35,581 | 51,767 | 31,009 | 175,330 | 273,394 |
| Ilgalaikis turtas | 0 | 0 | 0 | 787 | 0 | 0 | 8,352 | 106,279 |
| Trumpalaikis turtas | 103 | 103 | 52 | 36,453 | 86,774 | 81,688 | 292,087 | 304,043 |
| Turtas viso | 103 | 103 | 52 | 37,240 | 86,774 | 81,688 | 300,439 | 410,322 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 141 | 4,931 | 6,663 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | - | - | - | +1440.6% | +17.5% | +69.9% | +173.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.0% | 0.0% | -107.7% | 4.8% | 38.5% | 19.2% | 24.9% | 2.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | 106.9% | 95.3% | 30.9% | 59.6% | 8.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | 42.1% | 51.4% | 20.5% | 57.7% | 3.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | 44.5% | 54.1% | 21.6% | 60.8% | 4.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | 21.4 | 1.5 | 0.6 | 1.4 | 2.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | - | - | 4,216 | 37,114 | 38,145 | 64,825 | 327,611 |
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.
Vilkompa - Sodros skolos
Praeitos darbo dienos įmonės Vilkompa pradelstos SODRA nepriemokos suma yra: 0 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-11 | 2026-09-14 | 0.15 |
| 2026-07-16 | 2026-07-17 | 1.26 |
| 2026-06-16 | 2026-06-17 | 19.42 |
| 2026-05-17 | 2026-06-02 | 15.73 |
| 2026-03-29 | 2026-04-15 | 15.53 |
| 2026-03-17 | 2026-03-27 | 15.53 |
| 2026-02-18 | 2026-02-18 | 19.27 |
| 2026-01-16 | 2026-02-17 | 2.28 |
| 2025-05-16 | 2025-06-04 | 2.23 |
| 2025-04-30 | 2025-04-30 | 6.62 |
| 2025-04-16 | 2025-04-22 | 6.62 |
| 2025-03-18 | 2025-04-15 | 0.45 |
| 2025-02-18 | 2025-03-16 | 0.45 |
| 2025-01-22 | 2025-02-16 | 0.45 |
| 2025-01-16 | 2025-01-20 | 69.90 |
| 2025-01-02 | 2025-01-15 | 36.40 |
| 2024-12-22 | 2024-12-31 | 36.40 |
| 2024-12-17 | 2024-12-20 | 36.40 |
| 2024-11-18 | 2024-11-28 | 39.17 |
| 2024-09-18 | 2024-10-15 | 0.01 |
| 2024-09-17 | 2024-09-17 | 40.01 |
| 2024-08-20 | 2024-09-16 | 5.07 |
| 2024-08-19 | 2024-08-19 | 74.07 |
| 2024-07-24 | 2024-08-18 | 34.76 |
| 2024-07-16 | 2024-07-23 | 33.49 |
| 2024-07-02 | 2024-07-04 | 25.00 |
| 2024-06-18 | 2024-07-01 | 37.86 |
| 2024-05-27 | 2024-05-30 | 77.40 |
| 2024-05-16 | 2024-05-26 | 106.31 |
| 2024-04-23 | 2024-05-15 | 71.37 |
| 2024-04-16 | 2024-04-22 | 71.03 |
| 2024-03-18 | 2024-04-15 | 36.09 |
| 2024-02-19 | 2024-03-17 | 1.15 |
| 2023-10-25 | 2023-10-29 | 69.10 |
| 2023-10-17 | 2023-10-24 | 68.68 |
| 2023-09-18 | 2023-10-16 | 35.31 |
| 2023-08-18 | 2023-09-17 | 0.60 |
| 2023-08-17 | 2023-08-17 | 32.64 |
| 2023-07-28 | 2023-08-16 | 0.60 |
| 2023-07-24 | 2023-07-25 | 0.63 |
| 2023-07-18 | 2023-07-19 | 97.73 |
| 2023-06-16 | 2023-07-17 | 61.69 |
| 2023-05-16 | 2023-06-15 | 30.99 |
| 2023-05-02 | 2023-05-15 | 0.29 |
| 2023-04-26 | 2023-04-28 | 0.29 |
| 2023-04-18 | 2023-04-19 | 37.62 |
| 2023-02-17 | 2023-03-01 | 37.49 |
| 2023-01-27 | 2023-01-31 | 11.37 |
| 2023-01-24 | 2023-01-26 | 35.03 |
| 2023-01-17 | 2023-01-23 | 34.98 |
| 2022-12-16 | 2022-12-18 | 31.79 |
| 2022-11-21 | 2022-12-15 | 0.24 |
| 2022-11-17 | 2022-11-18 | 0.24 |
| 2022-10-28 | 2022-11-14 | 0.26 |
| 2022-10-18 | 2022-10-19 | 35.19 |
| 2022-08-23 | 2022-08-28 | 35.27 |
| 2022-07-27 | 2022-08-22 | 0.08 |
| 2022-07-25 | 2022-07-26 | 34.05 |
| 2022-07-18 | 2022-07-24 | 33.97 |
| 2022-06-16 | 2022-06-29 | 17.62 |
| 2021-11-05 | 2021-11-07 | 1.17 |
| 2021-09-16 | 2021-11-04 | 1.16 |
Vilkompa - VMI nepriemokos
2026-09-02 dienos įmonės Vilkompa pradelstos VMI nepriemokos suma yra: 697 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 697.01 |
| 2026-08-31 | 2026-09-01 | 697.01 |
| 2026-08-30 | 2026-08-30 | 697.01 |
| 2026-08-28 | 2026-08-29 | 697.01 |
| 2026-08-26 | 2026-08-27 | 8.86 |
| 2026-08-25 | 2026-08-25 | 8.86 |
| 2026-08-23 | 2026-08-24 | 8.86 |
| 2026-08-20 | 2026-08-22 | 8.86 |
| 2026-08-19 | 2026-08-19 | 8.86 |
| 2026-08-18 | 2026-08-18 | 8.86 |
| 2026-08-17 | 2026-08-17 | 8.86 |
| 2026-08-13 | 2026-08-16 | 8.86 |
| 2026-08-12 | 2026-08-12 | 8.86 |
| 2026-08-10 | 2026-08-11 | 8.86 |
| 2026-08-09 | 2026-08-09 | 8.86 |
| 2026-08-07 | 2026-08-08 | 8.86 |
| 2026-08-06 | 2026-08-06 | 1432.17 |
| 2026-08-05 | 2026-08-05 | 1432.17 |
| 2026-08-03 | 2026-08-04 | 1432.17 |
| 2026-07-26 | 2026-08-02 | 7724.54 |
| 2026-07-07 | 2026-07-25 | 5216.46 |
| 2026-07-06 | 2026-07-06 | 5216.46 |
| 2026-06-29 | 2026-07-05 | 5479.32 |
| 2026-06-05 | 2026-06-28 | 570.43 |
| 2026-06-04 | 2026-06-04 | 570.43 |
| 2026-06-02 | 2026-06-03 | 567.53 |
| 2026-06-01 | 2026-06-01 | 567.53 |
| 2026-05-31 | 2026-05-31 | 567.53 |
| 2026-05-30 | 2026-05-30 | 567.53 |
| 2026-05-28 | 2026-05-29 | 567.6 |
| 2026-05-26 | 2026-05-27 | 283.48 |
| 2026-05-25 | 2026-05-25 | 283.48 |
| 2026-05-22 | 2026-05-24 | 293.48 |
| 2026-05-20 | 2026-05-21 | 293.48 |
| 2026-05-19 | 2026-05-19 | 293.48 |
| 2026-05-18 | 2026-05-18 | 293.48 |
| 2026-05-17 | 2026-05-17 | 293.48 |
| 2026-05-14 | 2026-05-16 | 293.48 |
| 2026-05-13 | 2026-05-13 | 293.48 |
| 2026-05-11 | 2026-05-12 | 293.48 |
| 2026-05-10 | 2026-05-10 | 293.48 |
| 2026-05-08 | 2026-05-09 | 293.48 |
| 2026-05-07 | 2026-05-07 | 311.48 |
| 2026-05-03 | 2026-05-06 | 293.48 |
| 2026-05-01 | 2026-05-02 | 293.27 |
| 2026-04-29 | 2026-04-30 | 293.24 |
| 2026-04-28 | 2026-04-28 | 293.24 |
| 2026-04-27 | 2026-04-27 | 10.13 |
| 2026-04-26 | 2026-04-26 | 10.13 |
| 2026-04-24 | 2026-04-25 | 10.13 |
| 2026-04-23 | 2026-04-23 | 10.13 |
| 2026-04-22 | 2026-04-22 | 10.13 |
| 2026-04-20 | 2026-04-21 | 10.13 |
| 2026-04-17 | 2026-04-19 | 10.13 |
| 2026-04-15 | 2026-04-16 | 13.08 |
| 2026-04-14 | 2026-04-14 | 13.08 |
| 2026-04-09 | 2026-04-13 | 1698.54 |
| 2026-04-08 | 2026-04-08 | 1696.03 |
| 2026-04-01 | 2026-04-07 | 1686.35 |
| 2026-03-29 | 2026-03-31 | 1718.19 |
| 2026-03-27 | 2026-03-28 | 1718.18 |
| 2026-03-20 | 2026-03-26 | 1685.09 |
| 2026-03-11 | 2026-03-19 | 0.09 |
| 2026-03-08 | 2026-03-10 | 0.36 |
| 2026-03-02 | 2026-03-07 | 356.28 |
| 2026-02-27 | 2026-03-01 | 356.35 |
| 2026-02-21 | 2026-02-26 | 473.44 |
| 2026-02-18 | 2026-02-20 | 19.45 |
| 2026-02-03 | 2026-02-17 | 0.41 |
| 2026-01-31 | 2026-02-02 | 296.52 |
| 2026-01-29 | 2026-01-30 | 308.73 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-09 | 2026-01-26 | 0.32 |
| 2026-01-08 | 2026-01-08 | 0.28 |
| 2026-01-01 | 2026-01-07 | 167.5 |
| 2025-12-30 | 2025-12-31 | 727.12 |
| 2025-12-29 | 2025-12-29 | 727.12 |
| 2025-12-28 | 2025-12-28 | 727.12 |
| 2025-12-26 | 2025-12-27 | 1.42 |
| 2025-12-25 | 2025-12-25 | 1.42 |
| 2025-12-24 | 2025-12-24 | 1.42 |
| 2025-12-23 | 2025-12-23 | 1.42 |
| 2025-12-22 | 2025-12-22 | 1.42 |
| 2025-12-19 | 2025-12-21 | 1.42 |
| 2025-12-18 | 2025-12-18 | 1.42 |
| 2025-12-17 | 2025-12-17 | 1.42 |
| 2025-12-15 | 2025-12-16 | 1.42 |
| 2025-12-12 | 2025-12-14 | 1.76 |
| 2025-12-11 | 2025-12-11 | 1.76 |
| 2025-12-09 | 2025-12-10 | 1.76 |
| 2025-12-08 | 2025-12-08 | 1.76 |
| 2025-12-05 | 2025-12-07 | 1.07 |
| 2025-12-03 | 2025-12-04 | 900.66 |
| 2025-12-02 | 2025-12-02 | 900.66 |
| 2025-11-30 | 2025-12-01 | 899.97 |
| 2025-11-28 | 2025-11-29 | 899.97 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 482.7 |
| 2025-11-24 | 2025-11-24 | 482.7 |
| 2025-11-21 | 2025-11-23 | 1482.7 |
| 2025-11-20 | 2025-11-20 | 1482.7 |
| 2025-11-18 | 2025-11-19 | 1482.7 |
| 2025-11-14 | 2025-11-17 | 1482.7 |
| 2025-11-12 | 2025-11-13 | 1482.7 |
| 2025-11-09 | 2025-11-11 | 1482.7 |
| 2025-11-07 | 2025-11-08 | 1482.7 |
| 2025-11-06 | 2025-11-06 | 1482.7 |
| 2025-11-02 | 2025-11-05 | 1473.2 |
| 2025-10-30 | 2025-11-01 | 1473.2 |
| 2025-10-26 | 2025-10-29 | 744.54 |
| 2025-10-25 | 2025-10-25 | 744.54 |
| 2025-10-24 | 2025-10-24 | 744.68 |
| 2025-10-23 | 2025-10-23 | 744.68 |
| 2025-10-22 | 2025-10-22 | 744.68 |
| 2025-10-21 | 2025-10-21 | 744.68 |
| 2025-10-20 | 2025-10-20 | 744.68 |
| 2025-10-19 | 2025-10-19 | 744.68 |
| 2025-10-05 | 2025-10-18 | 1570.61 |
| 2025-10-04 | 2025-10-04 | 1570.61 |
| 2025-10-03 | 2025-10-03 | 1482.37 |
| 2025-10-02 | 2025-10-02 | 1470.07 |
| 2025-09-30 | 2025-10-01 | 2207.13 |
| 2025-09-29 | 2025-09-29 | 2207.2 |
| 2025-09-28 | 2025-09-28 | 2207.2 |
| 2025-09-26 | 2025-09-27 | 1748.33 |
| 2025-09-25 | 2025-09-25 | 1748.12 |
| 2025-09-23 | 2025-09-24 | 1748.12 |
| 2025-09-22 | 2025-09-22 | 1747.84 |
| 2025-09-19 | 2025-09-21 | 1747.84 |
| 2025-09-17 | 2025-09-18 | 1476.0 |
| 2025-09-14 | 2025-09-16 | 1476.0 |
| 2025-09-12 | 2025-09-13 | 1476.0 |
| 2025-09-11 | 2025-09-11 | 1476.0 |
| 2025-09-08 | 2025-09-10 | 1476.0 |
| 2025-09-05 | 2025-09-07 | 1476.0 |
| 2025-09-03 | 2025-09-04 | 1476.0 |
| 2025-09-01 | 2025-09-02 | 1468.97 |
| 2025-08-31 | 2025-08-31 | 1468.97 |
| 2025-08-29 | 2025-08-30 | 1468.97 |
| 2025-08-28 | 2025-08-28 | 1468.97 |
| 2025-08-27 | 2025-08-27 | 737.06 |
| 2025-08-25 | 2025-08-26 | 737.06 |
| 2025-08-24 | 2025-08-24 | 737.06 |
| 2025-08-22 | 2025-08-23 | 737.06 |
| 2025-08-21 | 2025-08-21 | 737.06 |
| 2025-08-19 | 2025-08-20 | 737.06 |
| 2025-08-18 | 2025-08-18 | 737.06 |
| 2025-08-17 | 2025-08-17 | 737.06 |
| 2025-08-15 | 2025-08-16 | 737.06 |
| 2025-08-14 | 2025-08-14 | 737.06 |
| 2025-08-12 | 2025-08-13 | 737.06 |
| 2025-08-11 | 2025-08-11 | 737.06 |
| 2025-08-10 | 2025-08-10 | 737.06 |
| 2025-08-08 | 2025-08-09 | 737.06 |
| 2025-08-07 | 2025-08-07 | 737.06 |
| 2025-08-06 | 2025-08-06 | 737.06 |
| 2025-08-05 | 2025-08-05 | 737.06 |
| 2025-08-04 | 2025-08-04 | 737.06 |
| 2025-08-03 | 2025-08-03 | 737.06 |
| 2025-08-01 | 2025-08-02 | 735.86 |
| 2025-07-30 | 2025-07-31 | 735.86 |
| 2025-07-29 | 2025-07-29 | 735.86 |
| 2025-07-28 | 2025-07-28 | 735.86 |
| 2025-07-27 | 2025-07-27 | 2.7 |
| 2025-07-25 | 2025-07-26 | 2.7 |
| 2025-07-24 | 2025-07-24 | 2.7 |
| 2025-07-23 | 2025-07-23 | 2.7 |
| 2025-07-22 | 2025-07-22 | 2.7 |
| 2025-07-21 | 2025-07-21 | 2.7 |
| 2025-07-20 | 2025-07-20 | 2.7 |
| 2025-07-18 | 2025-07-19 | 2.7 |
| 2025-07-17 | 2025-07-17 | 2.7 |
| 2025-07-16 | 2025-07-16 | 2.7 |
| 2025-07-14 | 2025-07-15 | 2.7 |
| 2025-07-13 | 2025-07-13 | 2.7 |
| 2025-07-11 | 2025-07-12 | 2.7 |
| 2025-07-09 | 2025-07-10 | 2.7 |
| 2025-07-08 | 2025-07-08 | 2.7 |
| 2025-07-07 | 2025-07-07 | 2.7 |
| 2025-07-06 | 2025-07-06 | 2.7 |
| 2025-07-04 | 2025-07-05 | 2.7 |
| 2025-07-03 | 2025-07-03 | 2.7 |
| 2025-07-02 | 2025-07-02 | 2.7 |
| 2025-07-01 | 2025-07-01 | 2.7 |
| 2025-06-30 | 2025-06-30 | 2.7 |
| 2025-06-28 | 2025-06-29 | 2.7 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-04-03 | 2025-06-02 | 1.5 |
| 2025-04-02 | 2025-04-02 | 1.4 |
| 2025-03-26 | 2025-04-01 | 367.14 |
| 2025-03-24 | 2025-03-25 | 366.84 |
| 2025-03-20 | 2025-03-23 | 366.34 |
| 2025-03-19 | 2025-03-19 | 9.34 |
| 2025-03-11 | 2025-03-18 | 14.42 |
| 2025-03-05 | 2025-03-10 | 345.24 |
| 2025-03-02 | 2025-03-04 | 456.67 |
| 2025-02-28 | 2025-03-01 | 456.55 |
| 2025-02-27 | 2025-02-27 | 449.43 |
| 2025-02-26 | 2025-02-26 | 449.31 |
| 2025-02-25 | 2025-02-25 | 456.19 |
| 2025-02-20 | 2025-02-24 | 455.47 |
| 2024-12-29 | 2024-12-29 | 25.96 |
| 2024-12-26 | 2024-12-28 | 25.94 |
| 2024-12-24 | 2024-12-25 | 25.92 |
| 2024-12-15 | 2024-12-23 | 25.82 |
| 2024-12-13 | 2024-12-14 | 25.81 |
| 2024-12-08 | 2024-12-12 | 25.75 |
| 2024-12-06 | 2024-12-07 | 25.71 |
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.
Vilkompa, UAB (kodas 304245174) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių mažmeninę prekybą. 2025 finansiniais metais bendrovė sugeneravo 354,9 tūkst. Eur pajamų, tai yra 173,7% daugiau nei pernai ir 365,2% daugiau nei prieš dvejus metus. Grynasis pelnas siekė 11,6 tūkst. Eur, o pelningumo marža buvo 3,3%. 2024 m. veiklos rezultatai buvo gerokai stipresni: pajamos sudarė 129,7 tūkst. Eur, grynasis pelnas – 74,7 tūkst. Eur, palyginti su 2023 m. 76,3 tūkst. Eur pajamų ir 15,7 tūkst. Eur grynojo pelno. Tai rodo sparčiai augančią apyvartą, tačiau 2025 m. matomas ryškus maržos sumažėjimas po itin stipraus 2024 m. rezultato. 2025 m. pabaigoje turtas siekė 410,3 tūkst. Eur, nuosavas kapitalas – 137,0 tūkst. Eur, o įsipareigojimai – 273,4 tūkst. Eur. Nuosavo kapitalo dalis sudarė 33,4%, skolos ir nuosavo kapitalo santykis buvo 2,00, turto apyvartumas – 0,86 karto, ROE – 8,4%, ROA – 2,8%. Pajamos vienam darbuotojui 2025 m. buvo 354,9 tūkst. Eur, o pelnas vienam darbuotojui – 11,6 tūkst. Eur.