Virstina - 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 | 107,682 | 119,928 | 66,513 | 145,903 | 385,596 | 324,085 | 368,513 | 198,231 |
| Pelnas prieš apmokestinimą | - | - | - | - | 48,102 | 2,263 | 332 | -55,698 |
| Grynasis pelnas | -14,946 | 12,771 | -9,709 | 4,587 | 44,475 | 1,923 | 282 | -55,698 |
| Nuosavas kapitalas | -24,334 | -11,563 | -21,272 | -16,684 | 27,790 | 19,712 | 19,994 | -35,703 |
| Įsipareigojimai | 39,959 | 0 | 30,909 | 0 | 48,162 | 31,606 | 34,051 | 65,772 |
| Ilgalaikis turtas | 1,169 | 1,043 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trumpalaikis turtas | 14,382 | 20,853 | 9,624 | 8,102 | 75,952 | 51,318 | 40,706 | 8,647 |
| Turtas viso | 15,551 | 21,896 | 9,624 | 8,102 | 75,952 | 51,318 | 40,706 | 8,647 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 15,055 | 19,961 | 17,366 |
| Soc. draudimo įmokos | - | - | - | - | - | 28,276 | 36,737 | 33,991 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | -28.1% | +11.4% | -44.5% | +119.4% | +164.3% | -16.0% | +13.7% | -46.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -96.1% | 58.3% | -100.9% | 56.6% | 58.6% | 3.7% | 0.7% | -644.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | 160.0% | 9.8% | 1.4% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -13.9% | 10.6% | -14.6% | 3.1% | 11.5% | 0.6% | 0.1% | -28.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | 12.5% | 0.7% | 0.1% | -28.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 1.7 | 1.6 | 1.7 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 9,036 | 13,203 | 8,062 | 18,626 | 40,589 | 39,684 | 38,454 | 24,524 |
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.
Virstina - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 29.72 |
| 2026-08-23 | 2026-09-02 | 29.72 |
| 2026-08-18 | 2026-08-19 | 29.72 |
| 2026-07-31 | 2026-08-16 | 29.79 |
| 2026-07-27 | 2026-07-30 | 2987.22 |
| 2026-07-26 | 2026-07-26 | 2957.43 |
| 2026-07-24 | 2026-07-25 | 2987.22 |
| 2026-07-23 | 2026-07-23 | 2988.59 |
| 2026-07-19 | 2026-07-22 | 2958.80 |
| 2026-07-16 | 2026-07-17 | 2958.80 |
| 2026-06-16 | 2026-06-24 | 2588.16 |
| 2026-05-29 | 2026-06-04 | 2232.26 |
| 2026-05-17 | 2026-05-28 | 2370.39 |
| 2026-05-05 | 2026-05-14 | 46.87 |
| 2026-05-03 | 2026-05-04 | 1439.60 |
| 2026-04-27 | 2026-04-29 | 1439.60 |
| 2026-04-26 | 2026-04-26 | 1392.73 |
| 2026-04-24 | 2026-04-25 | 1439.60 |
| 2026-04-23 | 2026-04-23 | 2468.37 |
| 2026-04-20 | 2026-04-22 | 2421.50 |
| 2026-03-27 | 2026-03-27 | 2287.97 |
| 2026-03-17 | 2026-03-24 | 2287.97 |
| 2026-02-19 | 2026-03-11 | 2402.60 |
| 2026-02-18 | 2026-02-18 | 5303.55 |
| 2026-01-21 | 2026-02-17 | 2900.95 |
| 2026-01-16 | 2026-01-20 | 2898.45 |
| 2025-12-16 | 2025-12-16 | 3024.92 |
| 2025-10-23 | 2025-11-16 | 2.71 |
| 2025-08-28 | 2025-08-29 | 3591.75 |
| 2025-08-19 | 2025-08-19 | 3591.75 |
| 2025-07-24 | 2025-08-18 | 33.49 |
| 2025-05-30 | 2025-06-04 | 1746.04 |
| 2025-05-28 | 2025-05-29 | 2150.80 |
| 2025-05-16 | 2025-05-27 | 3214.88 |
| 2025-05-07 | 2025-05-15 | 838.19 |
| 2025-05-04 | 2025-05-06 | 2668.36 |
| 2025-04-30 | 2025-04-30 | 2655.97 |
| 2025-04-28 | 2025-04-29 | 2668.36 |
| 2025-04-26 | 2025-04-27 | 2655.97 |
| 2025-04-24 | 2025-04-25 | 2668.36 |
| 2025-04-16 | 2025-04-23 | 2655.97 |
| 2025-03-18 | 2025-03-30 | 2434.28 |
| 2025-02-18 | 2025-02-20 | 2826.88 |
| 2025-01-22 | 2025-02-17 | 0.17 |
| 2024-10-24 | 2024-11-14 | 0.06 |
| 2024-07-16 | 2024-08-15 | 88.32 |
| 2024-06-18 | 2024-07-14 | 206.32 |
| 2024-05-16 | 2024-06-16 | 324.32 |
| 2024-04-16 | 2024-05-14 | 452.54 |
| 2024-03-18 | 2024-04-11 | 571.04 |
| 2024-02-19 | 2024-03-14 | 689.04 |
| 2024-01-16 | 2024-02-13 | 807.04 |
| 2023-12-18 | 2024-01-11 | 925.04 |
| 2023-11-16 | 2023-12-12 | 1043.04 |
| 2023-10-17 | 2023-11-14 | 1161.04 |
| 2023-09-25 | 2023-10-12 | 1239.82 |
| 2023-09-18 | 2023-09-24 | 1245.48 |
| 2023-08-17 | 2023-09-14 | 1409.19 |
| 2023-07-27 | 2023-08-13 | 1527.19 |
| 2023-07-24 | 2023-07-26 | 1527.38 |
| 2023-07-18 | 2023-07-23 | 1521.53 |
| 2023-06-23 | 2023-07-13 | 1639.53 |
| 2023-06-16 | 2023-06-22 | 4202.70 |
| 2023-05-16 | 2023-06-15 | 1757.53 |
| 2023-05-02 | 2023-05-11 | 1875.53 |
| 2023-04-18 | 2023-04-28 | 1875.53 |
| 2023-03-16 | 2023-04-12 | 1993.53 |
| 2023-02-17 | 2023-03-15 | 2111.53 |
| 2023-02-06 | 2023-02-14 | 2229.53 |
| 2023-01-17 | 2023-02-03 | 2229.53 |
| 2022-12-16 | 2023-01-12 | 2347.53 |
| 2022-11-21 | 2022-12-14 | 2465.37 |
| 2022-11-17 | 2022-11-18 | 2465.37 |
| 2022-10-19 | 2022-11-14 | 2583.37 |
| 2022-10-18 | 2022-10-18 | 5643.54 |
| 2022-09-16 | 2022-10-17 | 2701.37 |
| 2022-08-23 | 2022-09-13 | 2819.37 |
| 2022-08-11 | 2022-08-22 | 315.28 |
| 2022-07-18 | 2022-08-10 | 2872.08 |
| 2022-07-15 | 2022-07-17 | 898.13 |
| 2022-06-16 | 2022-07-14 | 3055.37 |
| 2022-06-15 | 2022-06-15 | 943.65 |
| 2022-05-17 | 2022-06-14 | 3173.37 |
| 2022-04-19 | 2022-05-16 | 3291.37 |
| 2022-04-13 | 2022-04-18 | 1207.23 |
| 2022-03-16 | 2022-04-12 | 3415.74 |
| 2022-03-14 | 2022-03-15 | 968.54 |
| 2022-02-17 | 2022-03-13 | 3532.47 |
| 2022-02-14 | 2022-02-16 | 1401.12 |
| 2022-01-18 | 2022-02-13 | 3650.47 |
| 2021-12-16 | 2022-01-17 | 3768.47 |
| 2021-12-15 | 2021-12-15 | 1591.55 |
| 2021-12-14 | 2021-12-14 | 1709.55 |
| 2021-11-16 | 2021-12-13 | 3886.47 |
| 2021-11-15 | 2021-11-15 | 1795.96 |
| 2021-10-18 | 2021-11-14 | 4004.47 |
| 2021-10-15 | 2021-10-17 | 2030.89 |
| 2021-09-16 | 2021-10-14 | 4122.47 |
Virstina - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-29 | 2026-09-29 | 18.32 |
| 2026-09-24 | 2026-09-28 | 2141.5 |
| 2026-09-11 | 2026-09-23 | 2241.5 |
| 2026-09-01 | 2026-09-02 | 2419.71 |
| 2026-08-28 | 2026-08-31 | 2416.51 |
| 2026-08-14 | 2026-08-27 | 2190.55 |
| 2026-08-13 | 2026-08-13 | 5280.3 |
| 2026-08-12 | 2026-08-12 | 3089.75 |
| 2026-08-02 | 2026-08-11 | 3135.27 |
| 2026-07-22 | 2026-08-01 | 2463.95 |
| 2026-07-02 | 2026-07-21 | 1514.56 |
| 2026-06-30 | 2026-07-01 | 1515.19 |
| 2026-06-27 | 2026-06-29 | 1519.03 |
| 2026-06-05 | 2026-06-26 | 0.57 |
| 2026-06-01 | 2026-06-04 | 1210.4 |
| 2026-05-29 | 2026-05-31 | 1207.88 |
| 2026-05-28 | 2026-05-28 | 1937.88 |
| 2026-05-26 | 2026-05-27 | 1217.88 |
| 2026-05-15 | 2026-05-25 | 1214.25 |
| 2026-05-13 | 2026-05-14 | 1204.53 |
| 2026-05-06 | 2026-05-12 | 0.44 |
| 2026-05-01 | 2026-05-05 | 333.21 |
| 2026-04-30 | 2026-04-30 | 330.39 |
| 2026-04-24 | 2026-04-29 | 332.77 |
| 2026-04-17 | 2026-04-23 | 1654.82 |
| 2026-04-14 | 2026-04-16 | 1645.79 |
| 2026-03-22 | 2026-03-27 | 283.62 |
| 2026-03-21 | 2026-03-21 | 643.91 |
| 2026-03-17 | 2026-03-17 | 837.78 |
| 2026-03-13 | 2026-03-16 | 834.7 |
| 2026-03-02 | 2026-03-08 | 153.2 |
| 2026-02-27 | 2026-03-01 | 154.6 |
| 2026-02-21 | 2026-02-26 | 2860.63 |
| 2026-02-18 | 2026-02-20 | 2801.63 |
| 2026-02-16 | 2026-02-17 | 2798.75 |
| 2026-02-03 | 2026-02-15 | 2021.06 |
| 2026-01-31 | 2026-02-02 | 2018.31 |
| 2026-01-29 | 2026-01-30 | 2047.62 |
| 2026-01-22 | 2026-01-28 | 2609.6 |
| 2026-01-18 | 2026-01-21 | 2657.6 |
| 2026-01-17 | 2026-01-17 | 2645.76 |
| 2026-01-13 | 2026-01-16 | 2841.32 |
| 2025-12-18 | 2025-12-18 | 621.15 |
| 2025-12-17 | 2025-12-17 | 2197.58 |
| 2025-12-15 | 2025-12-16 | 2195.3 |
| 2025-12-12 | 2025-12-14 | 2181.05 |
| 2025-11-20 | 2025-11-25 | 891.55 |
| 2025-11-18 | 2025-11-19 | 2169.23 |
| 2025-11-15 | 2025-11-17 | 2159.71 |
| 2025-10-18 | 2025-10-24 | 7.36 |
| 2025-09-19 | 2025-09-23 | 0.67 |
| 2025-09-16 | 2025-09-18 | 2035.61 |
| 2025-09-12 | 2025-09-15 | 2028.19 |
| 2025-08-15 | 2025-08-25 | 1637.71 |
| 2025-08-14 | 2025-08-14 | 1639.11 |
| 2025-07-17 | 2025-07-20 | 748.19 |
| 2025-07-16 | 2025-07-16 | 747.79 |
| 2025-07-12 | 2025-07-15 | 745.19 |
| 2025-06-17 | 2025-06-26 | 0.95 |
| 2025-06-06 | 2025-06-10 | 17.88 |
| 2025-06-02 | 2025-06-05 | 741.33 |
| 2025-05-31 | 2025-06-01 | 729.15 |
| 2025-05-29 | 2025-05-30 | 891.15 |
| 2025-05-28 | 2025-05-28 | 1332.03 |
| 2025-05-13 | 2025-05-27 | 1712.03 |
| 2025-05-08 | 2025-05-12 | 314.33 |
| 2025-05-01 | 2025-05-07 | 1007.81 |
| 2025-04-30 | 2025-04-30 | 1006.46 |
| 2025-04-27 | 2025-04-29 | 1011.15 |
| 2025-04-26 | 2025-04-26 | 1006.92 |
| 2025-04-25 | 2025-04-25 | 1691.92 |
| 2025-04-16 | 2025-04-24 | 1698.16 |
| 2025-03-23 | 2025-03-24 | 1661.62 |
| 2025-03-16 | 2025-03-22 | 1706.12 |
| 2025-03-15 | 2025-03-15 | 1699.68 |
| 2025-02-22 | 2025-02-27 | 0.02 |
| 2025-02-20 | 2025-02-21 | 282.35 |
| 2025-02-19 | 2025-02-19 | 282.33 |
| 2025-02-17 | 2025-02-18 | 1458.16 |
| 2025-02-15 | 2025-02-16 | 1449.59 |
| 2025-01-30 | 2025-02-14 | 0.21 |
| 2025-01-19 | 2025-01-28 | 1.9 |
| 2025-01-15 | 2025-01-18 | 3502.22 |
| 2024-12-14 | 2024-12-16 | 486.63 |
| 2024-11-17 | 2024-11-18 | 999.76 |
| 2024-10-16 | 2024-10-16 | 693.65 |
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.
Virstina, UAB (kodas 304386698) yra uždaroji akcinė bendrovė, veikianti naujų pastatų statybos sektoriuje. 2025 finansiniais metais, kurie yra naujausi, bendrovė gavo 198,2 tūkst. Eur pajamų ir patyrė 55,7 tūkst. Eur grynąjį nuostolį, o pelno marža buvo neigiama. Palyginti su 2024 metais, kai pajamos siekė 368,5 tūkst. Eur, o grynasis pelnas sudarė 282 Eur, veiklos rezultatai ryškiai pablogėjo. 2023 metais įmonė gavo 324,1 tūkst. Eur pajamų ir uždirbo 1,9 tūkst. Eur grynojo pelno, todėl pajamos per metus sumažėjo 46,2%, o per dvejus metus – 38,8%. 2025 metais balansas susilpnėjo: turtas sumažėjo iki 8,6 tūkst. Eur, nuosavas kapitalas tapo neigiamas ir sudarė 35,7 tūkst. Eur, o įsipareigojimai išaugo iki 65,8 tūkst. Eur. Turto apyvartumas išliko aukštas – 22,92 karto, o pajamos vienam darbuotojui sudarė 24,8 tūkst. Eur.