Dreselė - 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 | 3,173 | 13,153 | 9,014 | 72,965 | 187,695 | 89,252 | 223,665 | 321,871 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | -2,053 | 56,004 |
| Grynasis pelnas | 9 | -498 | -4,655 | -1,840 | 55,941 | -14,977 | -2,053 | 56,004 |
| Nuosavas kapitalas | 2,081 | 1,467 | -4,227 | -6,068 | 44,994 | 30,017 | 27,953 | 83,958 |
| Įsipareigojimai | 5,786 | 9,111 | 6,986 | 86,929 | 21,375 | 36,620 | 124,882 | 82,403 |
| Ilgalaikis turtas | 7,867 | 0 | 0 | 0 | 1,340 | 1,340 | 1,340 | 1,282 |
| Trumpalaikis turtas | 0 | 10,578 | 2,759 | 80,861 | 65,029 | 65,297 | 151,495 | 165,079 |
| Turtas viso | 7,867 | 10,578 | 2,759 | 80,861 | 66,369 | 66,637 | 152,835 | 166,361 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 2,092 | 7,229 | 16,514 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +17.8% | +314.5% | -31.5% | +709.5% | +157.2% | -52.4% | +150.6% | +43.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.1% | -4.7% | -168.7% | -2.3% | 84.3% | -22.5% | -1.3% | 33.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.4% | -33.9% | - | - | 124.3% | -49.9% | -7.3% | 66.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.3% | -3.8% | -51.6% | -2.5% | 29.8% | -16.8% | -0.9% | 17.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | -0.9% | 17.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.8 | 6.2 | - | - | 0.5 | 1.2 | 4.5 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 3,173 | 13,153 | 6,197 | 51,503 | 107,254 | 44,626 | 149,110 | 321,871 |
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.
Dreselė - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 139.26 |
| 2026-08-19 | 2026-08-19 | 139.26 |
| 2026-08-16 | 2026-08-17 | 3.43 |
| 2026-07-27 | 2026-08-14 | 3.43 |
| 2026-07-26 | 2026-07-26 | 130.62 |
| 2026-07-24 | 2026-07-25 | 134.05 |
| 2026-07-23 | 2026-07-23 | 179.22 |
| 2026-07-19 | 2026-07-22 | 175.79 |
| 2026-07-16 | 2026-07-17 | 175.79 |
| 2026-06-16 | 2026-06-24 | 351.57 |
| 2026-05-17 | 2026-05-25 | 356.43 |
| 2026-05-05 | 2026-05-14 | 4.86 |
| 2026-05-04 | 2026-05-04 | 178.93 |
| 2026-05-03 | 2026-05-03 | 237.04 |
| 2026-04-29 | 2026-04-29 | 237.04 |
| 2026-04-28 | 2026-04-28 | 252.15 |
| 2026-04-27 | 2026-04-27 | 267.75 |
| 2026-04-20 | 2026-04-26 | 299.40 |
| 2026-03-29 | 2026-03-29 | 163.43 |
| 2026-03-17 | 2026-03-27 | 422.09 |
| 2026-03-03 | 2026-03-09 | 407.81 |
| 2026-03-02 | 2026-03-02 | 408.67 |
| 2026-02-18 | 2026-03-01 | 422.09 |
| 2026-01-16 | 2026-01-27 | 422.09 |
| 2025-12-16 | 2025-12-30 | 362.09 |
| 2025-11-18 | 2025-11-30 | 422.09 |
| 2025-10-16 | 2025-11-05 | 422.09 |
| 2025-09-16 | 2025-09-24 | 189.94 |
| 2025-08-28 | 2025-08-29 | 147.73 |
| 2025-08-19 | 2025-08-26 | 147.73 |
| 2025-07-16 | 2025-08-06 | 118.19 |
| 2025-06-17 | 2025-06-29 | 84.43 |
| 2025-06-11 | 2025-06-16 | 21.11 |
| 2025-06-08 | 2025-06-09 | 21.11 |
| 2025-05-16 | 2025-06-04 | 21.11 |
| 2025-04-16 | 2025-04-30 | 63.32 |
| 2025-03-18 | 2025-03-26 | 42.21 |
| 2025-02-18 | 2025-03-03 | 65.80 |
| 2025-01-16 | 2025-01-26 | 130.85 |
| 2024-12-22 | 2024-12-29 | 206.83 |
| 2024-12-17 | 2024-12-20 | 206.83 |
| 2024-12-03 | 2024-12-08 | 18.08 |
| 2024-11-18 | 2024-12-02 | 142.22 |
| 2024-10-16 | 2024-11-07 | 274.35 |
| 2024-09-17 | 2024-09-26 | 168.83 |
| 2024-07-16 | 2024-08-05 | 246.82 |
| 2024-07-05 | 2024-07-09 | 182.12 |
| 2024-06-18 | 2024-07-04 | 246.82 |
| 2024-05-16 | 2024-05-30 | 373.44 |
| 2024-04-29 | 2024-05-02 | 201.37 |
| 2024-04-25 | 2024-04-28 | 229.48 |
| 2024-04-24 | 2024-04-24 | 237.59 |
| 2024-04-16 | 2024-04-23 | 246.82 |
| 2024-03-18 | 2024-04-02 | 246.82 |
| 2024-02-19 | 2024-03-06 | 352.34 |
| 2024-01-16 | 2024-02-14 | 387.76 |
| 2024-01-15 | 2024-01-15 | 56.05 |
| 2024-01-04 | 2024-01-11 | 56.05 |
| 2023-12-18 | 2024-01-03 | 289.50 |
| 2023-11-23 | 2023-11-26 | 535.06 |
| 2023-11-16 | 2023-11-22 | 579.00 |
| 2023-10-19 | 2023-11-15 | 289.50 |
| 2023-10-18 | 2023-10-18 | 484.67 |
| 2023-10-17 | 2023-10-17 | 524.30 |
| 2023-10-11 | 2023-10-16 | 234.80 |
| 2023-10-09 | 2023-10-10 | 240.38 |
| 2023-10-05 | 2023-10-08 | 245.96 |
| 2023-09-18 | 2023-10-04 | 289.50 |
| 2023-09-04 | 2023-09-05 | 189.48 |
| 2023-08-30 | 2023-09-03 | 237.59 |
| 2023-08-21 | 2023-08-29 | 255.73 |
| 2023-08-17 | 2023-08-20 | 648.30 |
| 2023-08-16 | 2023-08-16 | 392.57 |
| 2023-07-26 | 2023-08-15 | 465.90 |
| 2023-07-18 | 2023-07-25 | 503.36 |
| 2023-06-16 | 2023-07-17 | 255.73 |
| 2023-05-16 | 2023-06-01 | 226.19 |
| 2023-05-02 | 2023-05-09 | 226.19 |
| 2023-04-18 | 2023-04-28 | 226.19 |
| 2023-03-16 | 2023-04-10 | 226.19 |
| 2023-03-03 | 2023-03-05 | 37.48 |
| 2023-02-27 | 2023-03-02 | 38.18 |
| 2023-02-17 | 2023-02-26 | 47.18 |
| 2023-02-06 | 2023-02-16 | 7.43 |
| 2023-01-17 | 2023-02-03 | 7.43 |
| 2022-11-23 | 2022-12-06 | 253.96 |
| 2022-11-21 | 2022-11-22 | 255.28 |
| 2022-11-17 | 2022-11-18 | 602.01 |
| 2022-10-18 | 2022-11-16 | 402.66 |
| 2022-10-14 | 2022-10-17 | 140.00 |
| 2022-09-16 | 2022-10-13 | 490.00 |
| 2022-09-07 | 2022-09-15 | 227.34 |
| 2022-08-23 | 2022-09-06 | 241.56 |
| 2022-07-18 | 2022-07-26 | 421.86 |
| 2022-06-28 | 2022-07-17 | 162.43 |
| 2022-06-16 | 2022-06-27 | 179.76 |
| 2022-05-17 | 2022-06-01 | 21.51 |
| 2022-04-20 | 2022-04-20 | 71.81 |
| 2022-04-19 | 2022-04-19 | 79.31 |
| 2022-03-29 | 2022-04-18 | 152.20 |
| 2022-03-23 | 2022-03-28 | 185.31 |
| 2022-03-18 | 2022-03-22 | 208.01 |
| 2022-03-16 | 2022-03-17 | 212.01 |
| 2022-02-25 | 2022-03-15 | 172.45 |
| 2022-02-17 | 2022-02-24 | 175.95 |
| 2022-01-31 | 2022-02-16 | 155.23 |
| 2022-01-18 | 2022-01-30 | 155.20 |
| 2021-12-16 | 2022-01-17 | 94.54 |
| 2021-12-06 | 2021-12-15 | 33.88 |
| 2021-11-16 | 2021-12-05 | 40.16 |
| 2021-11-05 | 2021-11-15 | 0.60 |
| 2021-10-18 | 2021-11-02 | 47.23 |
Dreselė - VMI nepriemokos
2026-09-02 dienos įmonės Dreselė pradelstos VMI nepriemokos suma yra: 3,251 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 3251.2 |
| 2026-08-31 | 2026-09-01 | 3250.04 |
| 2026-08-30 | 2026-08-30 | 3250.04 |
| 2026-08-26 | 2026-08-29 | 1216.77 |
| 2026-08-25 | 2026-08-25 | 1216.77 |
| 2026-08-23 | 2026-08-24 | 1967.53 |
| 2026-08-20 | 2026-08-22 | 1965.05 |
| 2026-08-19 | 2026-08-19 | 1965.05 |
| 2026-08-18 | 2026-08-18 | 1965.05 |
| 2026-08-17 | 2026-08-17 | 1965.05 |
| 2026-08-13 | 2026-08-16 | 1965.05 |
| 2026-08-12 | 2026-08-12 | 1965.05 |
| 2026-08-10 | 2026-08-11 | 1751.76 |
| 2026-08-09 | 2026-08-09 | 1751.76 |
| 2026-08-07 | 2026-08-08 | 1751.76 |
| 2026-08-06 | 2026-08-06 | 1751.76 |
| 2026-08-05 | 2026-08-05 | 1751.76 |
| 2026-08-03 | 2026-08-04 | 1751.76 |
| 2026-07-26 | 2026-08-02 | 111.88 |
| 2026-07-07 | 2026-07-25 | 19.55 |
| 2026-07-06 | 2026-07-06 | 19.55 |
| 2026-06-29 | 2026-07-05 | 5444.03 |
| 2026-03-22 | 2026-03-22 | 531.45 |
| 2026-03-19 | 2026-03-21 | 2.98 |
| 2026-03-11 | 2026-03-17 | 397.87 |
| 2026-03-08 | 2026-03-10 | 1324.21 |
| 2026-03-02 | 2026-03-07 | 930.34 |
| 2026-02-21 | 2026-03-01 | 27.0 |
| 2026-01-09 | 2026-01-20 | 399.07 |
| 2026-01-08 | 2026-01-08 | 3.22 |
| 2026-01-01 | 2026-01-07 | 1770.64 |
| 2025-12-31 | 2025-12-31 | 1.3 |
| 2025-12-05 | 2025-12-09 | 396.55 |
| 2025-12-01 | 2025-12-04 | 538.1 |
| 2025-11-28 | 2025-11-30 | 536.0 |
| 2025-11-12 | 2025-11-25 | 404.65 |
| 2025-11-07 | 2025-11-11 | 399.79 |
| 2025-11-06 | 2025-11-06 | 1639.69 |
| 2025-11-02 | 2025-11-05 | 1637.89 |
| 2025-10-30 | 2025-11-01 | 6891.28 |
| 2025-10-24 | 2025-10-29 | 5298.28 |
| 2025-10-07 | 2025-10-23 | 5301.02 |
| 2025-10-05 | 2025-10-06 | 5101.61 |
| 2025-10-02 | 2025-10-04 | 5106.48 |
| 2025-09-30 | 2025-10-01 | 5105.15 |
| 2025-09-28 | 2025-09-29 | 5098.0 |
| 2025-09-26 | 2025-09-27 | 22.0 |
| 2025-09-25 | 2025-09-25 | 173.25 |
| 2025-09-22 | 2025-09-24 | 168.79 |
| 2025-09-10 | 2025-09-21 | 173.12 |
| 2025-09-01 | 2025-09-09 | 3.38 |
| 2025-08-31 | 2025-08-31 | 0.64 |
| 2025-08-28 | 2025-08-29 | 1296.0 |
| 2025-08-06 | 2025-08-12 | 146.53 |
| 2025-08-05 | 2025-08-05 | 838.28 |
| 2025-08-01 | 2025-08-04 | 692.89 |
| 2025-07-28 | 2025-07-31 | 691.75 |
| 2025-07-24 | 2025-07-27 | 0.75 |
| 2025-07-08 | 2025-07-22 | 100.75 |
| 2025-07-02 | 2025-07-07 | 0.56 |
| 2025-07-01 | 2025-07-01 | 134.61 |
| 2025-06-28 | 2025-06-30 | 134.49 |
| 2025-06-27 | 2025-06-27 | 75.47 |
| 2025-06-12 | 2025-06-26 | 72.71 |
| 2025-06-04 | 2025-06-11 | 7.32 |
| 2025-06-02 | 2025-06-03 | 2899.74 |
| 2025-05-31 | 2025-06-01 | 2892.72 |
| 2025-05-29 | 2025-05-30 | 2892.42 |
| 2025-05-08 | 2025-05-28 | 461.42 |
| 2025-05-01 | 2025-05-07 | 361.24 |
| 2025-04-30 | 2025-04-30 | 360.28 |
| 2025-04-28 | 2025-04-29 | 360.0 |
| 2025-04-16 | 2025-04-23 | 86.56 |
| 2025-04-09 | 2025-04-15 | 3.78 |
| 2025-04-05 | 2025-04-08 | 2.88 |
| 2025-04-03 | 2025-04-04 | 446.17 |
| 2025-04-02 | 2025-04-02 | 655.23 |
| 2025-03-28 | 2025-04-01 | 1775.0 |
| 2025-03-19 | 2025-03-24 | 106.33 |
| 2025-03-15 | 2025-03-18 | 104.17 |
| 2025-03-11 | 2025-03-14 | 1.94 |
| 2025-03-09 | 2025-03-10 | 403.9 |
| 2025-03-06 | 2025-03-08 | 413.88 |
| 2025-03-05 | 2025-03-05 | 567.23 |
| 2025-03-02 | 2025-03-04 | 823.02 |
| 2025-02-28 | 2025-03-01 | 821.28 |
| 2025-02-20 | 2025-02-27 | 186.08 |
| 2025-02-18 | 2025-02-19 | 156.08 |
| 2025-02-02 | 2025-02-17 | 0.24 |
| 2025-02-01 | 2025-02-01 | 0.18 |
| 2025-01-31 | 2025-01-31 | 208.84 |
| 2025-01-30 | 2025-01-30 | 208.66 |
| 2024-11-23 | 2024-11-23 | 228.57 |
| 2024-11-17 | 2024-11-22 | 276.57 |
| 2024-10-16 | 2024-11-16 | 685.36 |
| 2024-10-13 | 2024-10-15 | 888.71 |
| 2024-10-10 | 2024-10-12 | 1010.22 |
| 2024-10-08 | 2024-10-09 | 1026.25 |
| 2024-10-01 | 2024-10-07 | 839.12 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Dreselė, UAB (kodas 304371415) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių mažmeninę prekybą. 2025 m. bendrovės pajamos siekė 321,9 tūkst. Eur ir, palyginti su 2024 m., padidėjo 43,9%, o lyginant su 2023 m. – 260,6%. Pelningumas taip pat reikšmingai pagerėjo: 2025 m. grynasis pelnas sudarė 56,0 tūkst. Eur, kai 2023 m. buvo patirta 15,0 tūkst. Eur nuostolio, o 2024 m. – 2,1 tūkst. Eur nuostolio. 2025 m. pelno marža pasiekė 17,4%, todėl matomas aiškus veiklos atsitiesimas po dvejų nuostolingų metų. Balansas taip pat sustiprėjo. Turtas 2025 m. padidėjo iki 166,4 tūkst. Eur, palyginti su 152,8 tūkst. Eur 2024 m. ir 66,6 tūkst. Eur 2023 m. Nuosavas kapitalas siekė 84,0 tūkst. Eur, įsipareigojimai – 82,4 tūkst. Eur, nuosavo kapitalo dalis sudarė 50,5%, o skolos ir nuosavo kapitalo santykis buvo 0,98. Turto apyvartumas siekė 1,93 karto.