Kūlupis - 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 | 1,680 | 1,895 | 20,360 | 18,929 | 13,750 | 29,874 | 108,840 | 130,318 |
| Pelnas prieš apmokestinimą | 213 | 172 | 18,856 | 9,793 | 1,464 | 2,025 | 1,972 | 3,507 |
| Grynasis pelnas | 202 | 163 | 17,913 | 9,300 | 1,391 | 1,721 | 1,676 | 3,041 |
| Nuosavas kapitalas | 14,188 | 14,351 | 32,264 | 41,564 | 42,955 | 44,676 | 46,352 | 49,393 |
| Įsipareigojimai | 141 | 1,180 | 1,930 | 1,778 | 2,518 | 315,487 | 529,813 | 414,063 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 0 | 289,567 | 549,443 | 489,834 |
| Trumpalaikis turtas | 14,329 | 15,531 | 34,194 | 43,342 | 45,473 | 70,596 | 219,744 | 127,489 |
| Turtas viso | 14,329 | 15,531 | 34,194 | 43,342 | 45,473 | 360,163 | 769,187 | 617,323 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | - | 17,975 |
| Soc. draudimo įmokos | - | - | - | - | - | - | 10,190 | 5,002 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +86.7% | +12.8% | +974.4% | -7.0% | -27.4% | +117.3% | +264.3% | +19.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 1.4% | 1.0% | 52.4% | 21.5% | 3.1% | 0.5% | 0.2% | 0.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 1.4% | 1.1% | 55.5% | 22.4% | 3.2% | 3.9% | 3.6% | 6.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 12.0% | 8.6% | 88.0% | 49.1% | 10.1% | 5.8% | 1.5% | 2.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 12.7% | 9.1% | 92.6% | 51.7% | 10.6% | 6.8% | 1.8% | 2.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 7.1 | 11.4 | 8.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 1,680 | 1,895 | 20,360 | 15,143 | 6,875 | 11,950 | 26,655 | 28,507 |
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.
Kūlupis - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-26 | 2026-09-27 | 2040.27 |
| 2026-09-20 | 2026-09-21 | 2040.27 |
| 2026-09-16 | 2026-09-17 | 2040.27 |
| 2026-09-10 | 2026-09-15 | 522.33 |
| 2026-09-05 | 2026-09-09 | 1244.55 |
| 2026-08-23 | 2026-09-02 | 1244.55 |
| 2026-08-18 | 2026-08-19 | 1244.55 |
| 2026-08-04 | 2026-08-17 | 17.29 |
| 2026-07-30 | 2026-08-03 | 46.74 |
| 2026-07-27 | 2026-07-29 | 579.24 |
| 2026-07-26 | 2026-07-26 | 561.95 |
| 2026-07-24 | 2026-07-25 | 549.79 |
| 2026-07-21 | 2026-07-23 | 555.31 |
| 2026-07-19 | 2026-07-20 | 584.76 |
| 2026-07-16 | 2026-07-17 | 584.76 |
| 2026-06-29 | 2026-07-12 | 1170.79 |
| 2026-06-20 | 2026-06-28 | 1172.41 |
| 2026-06-16 | 2026-06-19 | 1379.45 |
| 2026-05-21 | 2026-05-26 | 998.71 |
| 2026-05-17 | 2026-05-20 | 1089.39 |
| 2026-05-04 | 2026-05-14 | 28.91 |
| 2026-05-03 | 2026-05-03 | 1090.66 |
| 2026-04-27 | 2026-04-29 | 1090.66 |
| 2026-04-26 | 2026-04-26 | 1061.75 |
| 2026-04-23 | 2026-04-25 | 1090.66 |
| 2026-04-20 | 2026-04-22 | 1061.75 |
| 2026-03-29 | 2026-03-30 | 1873.48 |
| 2026-03-17 | 2026-03-27 | 1873.48 |
| 2026-03-15 | 2026-03-16 | 1008.91 |
| 2026-02-27 | 2026-03-11 | 1008.91 |
| 2026-02-18 | 2026-02-26 | 1026.08 |
| 2026-01-21 | 2026-02-17 | 1650.49 |
| 2026-01-16 | 2026-01-20 | 1637.48 |
| 2025-12-30 | 2025-12-30 | 1390.56 |
| 2025-12-21 | 2025-12-29 | 1426.80 |
| 2025-12-16 | 2025-12-20 | 1478.97 |
| 2025-12-03 | 2025-12-04 | 590.35 |
| 2025-11-18 | 2025-12-02 | 605.04 |
| 2025-11-04 | 2025-11-17 | 26.02 |
| 2025-10-27 | 2025-11-03 | 870.31 |
| 2025-10-26 | 2025-10-26 | 844.29 |
| 2025-10-24 | 2025-10-25 | 870.31 |
| 2025-10-16 | 2025-10-23 | 846.13 |
| 2025-09-30 | 2025-09-30 | 589.96 |
| 2025-09-25 | 2025-09-29 | 609.96 |
| 2025-09-16 | 2025-09-24 | 610.51 |
| 2025-08-31 | 2025-08-31 | 59.38 |
| 2025-08-28 | 2025-08-29 | 2372.87 |
| 2025-08-22 | 2025-08-27 | 59.38 |
| 2025-07-28 | 2025-08-21 | 2372.87 |
| 2025-07-26 | 2025-07-27 | 2313.49 |
| 2025-07-24 | 2025-07-25 | 2372.87 |
| 2025-06-11 | 2025-07-23 | 2313.49 |
| 2025-06-08 | 2025-06-09 | 2313.49 |
| 2025-05-12 | 2025-06-04 | 2313.49 |
| 2025-05-09 | 2025-05-11 | 2577.97 |
| 2025-05-04 | 2025-05-08 | 2842.77 |
| 2025-04-30 | 2025-04-30 | 2779.15 |
| 2025-04-24 | 2025-04-29 | 2842.77 |
| 2025-04-17 | 2025-04-23 | 2779.15 |
| 2025-04-16 | 2025-04-16 | 3850.39 |
| 2025-03-18 | 2025-04-15 | 3695.84 |
| 2025-02-18 | 2025-03-17 | 2874.32 |
| 2025-01-23 | 2025-02-17 | 1515.38 |
| 2025-01-22 | 2025-01-22 | 1516.89 |
| 2025-01-16 | 2025-01-21 | 1493.07 |
| 2025-01-02 | 2025-01-15 | 463.90 |
| 2024-12-22 | 2024-12-31 | 463.90 |
| 2024-12-17 | 2024-12-20 | 463.90 |
| 2024-11-18 | 2024-11-21 | 2713.08 |
| 2024-10-31 | 2024-11-17 | 1542.87 |
| 2024-10-24 | 2024-10-30 | 1630.06 |
| 2024-10-16 | 2024-10-23 | 1593.77 |
| 2024-09-26 | 2024-09-29 | 1501.66 |
| 2024-09-17 | 2024-09-25 | 1504.74 |
| 2024-08-19 | 2024-09-02 | 3543.60 |
| 2024-07-24 | 2024-08-18 | 1288.36 |
| 2024-07-16 | 2024-07-23 | 1378.70 |
| 2024-06-18 | 2024-07-10 | 696.56 |
| 2024-06-17 | 2024-06-17 | 1.79 |
| 2024-05-16 | 2024-06-10 | 1074.93 |
| 2024-04-29 | 2024-05-15 | 590.68 |
| 2024-04-25 | 2024-04-28 | 719.68 |
| 2024-04-23 | 2024-04-24 | 722.24 |
| 2024-04-16 | 2024-04-22 | 721.69 |
| 2024-03-18 | 2024-03-19 | 112.03 |
| 2024-02-19 | 2024-02-29 | 71.60 |
| 2024-01-16 | 2024-01-16 | 114.26 |
| 2024-01-04 | 2024-01-11 | 264.46 |
| 2023-12-29 | 2024-01-03 | 394.57 |
| 2023-12-18 | 2023-12-28 | 417.85 |
| 2023-11-17 | 2023-11-21 | 952.69 |
| 2023-11-06 | 2023-11-16 | 1.99 |
| 2023-10-27 | 2023-11-05 | 1148.15 |
| 2023-10-26 | 2023-10-26 | 1146.16 |
| 2023-10-25 | 2023-10-25 | 1148.15 |
| 2023-10-24 | 2023-10-24 | 1167.74 |
| 2023-10-17 | 2023-10-23 | 1165.75 |
| 2023-09-18 | 2023-10-09 | 711.11 |
| 2023-08-17 | 2023-08-24 | 195.17 |
| 2023-07-26 | 2023-08-16 | 80.74 |
| 2023-07-24 | 2023-07-25 | 80.75 |
| 2023-07-18 | 2023-07-23 | 79.68 |
| 2023-04-18 | 2023-04-24 | 400.29 |
| 2023-03-16 | 2023-03-23 | 61.57 |
| 2023-01-17 | 2023-01-17 | 50.48 |
| 2022-10-28 | 2022-11-03 | 90.49 |
| 2022-10-18 | 2022-10-27 | 87.50 |
| 2022-09-16 | 2022-09-25 | 256.38 |
| 2022-08-23 | 2022-08-25 | 136.37 |
| 2022-08-05 | 2022-08-22 | 14.83 |
| 2022-07-25 | 2022-08-04 | 310.82 |
| 2022-07-18 | 2022-07-24 | 295.99 |
| 2022-06-16 | 2022-06-26 | 766.73 |
| 2022-06-09 | 2022-06-15 | 315.67 |
| 2022-05-17 | 2022-06-08 | 878.45 |
| 2022-04-25 | 2022-05-16 | 562.78 |
| 2022-04-19 | 2022-04-24 | 559.31 |
| 2022-03-28 | 2022-04-18 | 261.30 |
| 2022-03-16 | 2022-03-27 | 291.30 |
| 2022-02-17 | 2022-02-20 | 368.39 |
| 2022-01-28 | 2022-02-16 | 0.06 |
| 2022-01-18 | 2022-01-19 | 294.88 |
Kūlupis - VMI nepriemokos
2026-10-07 dienos įmonės Kūlupis pradelstos VMI nepriemokos suma yra: 1,672 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 1672.32 |
| 2026-10-01 | 2026-10-06 | 1733.79 |
| 2026-09-29 | 2026-09-30 | 1722.82 |
| 2026-09-14 | 2026-09-28 | 1771.03 |
| 2026-09-01 | 2026-09-13 | 3918.14 |
| 2026-08-28 | 2026-08-31 | 3911.9 |
| 2026-08-26 | 2026-08-27 | 2187.9 |
| 2026-08-25 | 2026-08-25 | 2181.93 |
| 2026-08-20 | 2026-08-24 | 4058.99 |
| 2026-08-12 | 2026-08-19 | 4038.47 |
| 2026-08-02 | 2026-08-11 | 4038.54 |
| 2026-07-21 | 2026-08-01 | 2183.16 |
| 2026-07-01 | 2026-07-20 | 2602.49 |
| 2026-06-30 | 2026-06-30 | 2579.27 |
| 2026-06-28 | 2026-06-29 | 2578.63 |
| 2026-06-03 | 2026-06-27 | 4263.06 |
| 2026-06-01 | 2026-06-02 | 4280.94 |
| 2026-05-31 | 2026-05-31 | 4278.64 |
| 2026-05-28 | 2026-05-30 | 4276.34 |
| 2026-05-25 | 2026-05-27 | 2425.74 |
| 2026-05-17 | 2026-05-24 | 2409.64 |
| 2026-05-06 | 2026-05-16 | 1852.04 |
| 2026-05-01 | 2026-05-05 | 2229.88 |
| 2026-04-30 | 2026-04-30 | 2228.74 |
| 2026-04-17 | 2026-04-29 | 377.84 |
| 2026-04-01 | 2026-04-16 | 9.3 |
| 2026-03-27 | 2026-03-31 | 1222.55 |
| 2026-03-20 | 2026-03-26 | 1225.32 |
| 2026-03-18 | 2026-03-18 | 233.53 |
| 2026-03-16 | 2026-03-17 | 0.91 |
| 2026-03-02 | 2026-03-11 | 986.55 |
| 2026-02-21 | 2026-03-01 | 759.99 |
| 2026-02-18 | 2026-02-20 | 3302.45 |
| 2026-02-03 | 2026-02-17 | 2568.59 |
| 2026-01-31 | 2026-02-02 | 2553.62 |
| 2026-01-29 | 2026-01-30 | 2551.22 |
| 2026-01-23 | 2026-01-28 | 714.22 |
| 2026-01-17 | 2026-01-22 | 810.82 |
| 2026-01-01 | 2026-01-13 | 1849.28 |
| 2025-12-15 | 2025-12-23 | 253.68 |
| 2025-12-10 | 2025-12-14 | 5.86 |
| 2025-12-06 | 2025-12-09 | 2.4 |
| 2025-12-05 | 2025-12-05 | 2612.75 |
| 2025-12-01 | 2025-12-04 | 2677.74 |
| 2025-11-28 | 2025-11-30 | 2673.14 |
| 2025-11-21 | 2025-11-27 | 826.14 |
| 2025-11-20 | 2025-11-20 | 816.98 |
| 2025-11-06 | 2025-11-19 | 7.16 |
| 2025-11-02 | 2025-11-05 | 2296.17 |
| 2025-10-30 | 2025-11-01 | 2289.01 |
| 2025-10-17 | 2025-10-29 | 442.01 |
| 2025-09-27 | 2025-09-30 | 99.75 |
| 2025-09-26 | 2025-09-26 | 99.77 |
| 2025-09-25 | 2025-09-25 | 99.05 |
| 2025-09-17 | 2025-09-24 | 174.05 |
| 2025-08-28 | 2025-08-28 | 7255.55 |
| 2025-08-27 | 2025-08-27 | 6506.55 |
| 2025-08-24 | 2025-08-26 | 6761.34 |
| 2025-08-23 | 2025-08-23 | 6765.41 |
| 2025-08-19 | 2025-08-22 | 8189.78 |
| 2025-08-01 | 2025-08-18 | 7943.65 |
| 2025-07-28 | 2025-07-31 | 7927.67 |
| 2025-07-24 | 2025-07-27 | 7560.67 |
| 2025-07-16 | 2025-07-23 | 7515.72 |
| 2025-07-01 | 2025-07-15 | 7414.88 |
| 2025-06-28 | 2025-06-30 | 7394.2 |
| 2025-06-20 | 2025-06-27 | 6996.2 |
| 2025-06-19 | 2025-06-19 | 6962.41 |
| 2025-06-17 | 2025-06-18 | 6594.41 |
| 2025-06-02 | 2025-06-16 | 6404.81 |
| 2025-05-31 | 2025-06-01 | 6370.12 |
| 2025-05-29 | 2025-05-30 | 6369.82 |
| 2025-05-24 | 2025-05-28 | 5876.82 |
| 2025-05-17 | 2025-05-23 | 5895.03 |
| 2025-05-13 | 2025-05-16 | 4680.93 |
| 2025-05-11 | 2025-05-12 | 5139.31 |
| 2025-05-06 | 2025-05-10 | 5608.28 |
| 2025-05-01 | 2025-05-05 | 5600.83 |
| 2025-04-30 | 2025-04-30 | 5547.1 |
| 2025-04-28 | 2025-04-29 | 6442.92 |
| 2025-04-18 | 2025-04-27 | 5603.92 |
| 2025-04-17 | 2025-04-17 | 7320.44 |
| 2025-04-02 | 2025-04-16 | 5983.11 |
| 2025-03-31 | 2025-04-01 | 5946.99 |
| 2025-03-26 | 2025-03-30 | 5922.07 |
| 2025-03-19 | 2025-03-25 | 5965.07 |
| 2025-03-17 | 2025-03-18 | 5642.25 |
| 2025-03-16 | 2025-03-16 | 4657.17 |
| 2025-03-02 | 2025-03-15 | 4639.81 |
| 2025-02-28 | 2025-03-01 | 4605.08 |
| 2025-02-27 | 2025-02-27 | 4604.28 |
| 2025-02-19 | 2025-02-26 | 4647.28 |
| 2025-02-02 | 2025-02-18 | 4248.72 |
| 2025-01-30 | 2025-02-01 | 4238.0 |
| 2025-01-17 | 2025-01-29 | 2080.0 |
| 2025-01-04 | 2025-01-16 | 1804.15 |
| 2025-01-01 | 2025-01-03 | 1802.68 |
| 2024-12-31 | 2024-12-31 | 1795.22 |
| 2024-12-30 | 2024-12-30 | 1795.58 |
| 2024-12-18 | 2024-12-29 | 798.58 |
| 2024-10-16 | 2024-10-22 | 2985.81 |
| 2024-10-04 | 2024-10-15 | 2975.61 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Kūlupis, UAB (uždaroji akcinė bendrovė, kodas 304251063) vykdo naujų pastatų statybos veiklą. 2025 m. įmonės pajamos siekė €130.3K ir, palyginti su 2024 m., augo 19.7%. Tuo tarpu 2024 m. pajamos buvo €108.8K, o 2023 m. – €29.9K, todėl matomas ryškus dviejų metų pajamų augimas. 2025 m. grynasis pelnas sudarė €3.0K, kai 2024 m. ir 2023 m. jis buvo po €1.7K. Pelno marža 2025 m. padidėjo iki 2.3% nuo 1.5% 2024 m. Balansas išliko stipriai skolinis: 2025 m. turtas siekė €617.3K, įsipareigojimai – €414.1K, nuosavas kapitalas – €49.4K. Ilgalaikis turtas sudarė €489.8K, trumpalaikis – €127.5K. Nuosavo kapitalo dalis buvo 8.0%, o skolos ir nuosavo kapitalo santykis – 8.38, rodantis įsipareigojimų dominavimą. Nuosavo kapitalo grąža siekė 6.2%, turto grąža – 0.5%, o turto apyvartumas buvo 0.21 karto. Pajamos vienam darbuotojui sudarė €32.6K, pelnas vienam darbuotojui – €760.