Proklaudas - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 21,781 | 43,738 | 41,111 | 32,410 | 40,728 | 164,176 | 67,963 | 90,932 |
| Pelnas prieš apmokestinimą | 1,402 | 1,876 | 5,491 | -12,555 | -10,171 | 66,147 | -63,651 | -2,167 |
| Grynasis pelnas | 1,402 | 1,876 | 5,491 | -12,555 | -10,171 | 62,840 | -63,651 | -2,167 |
| Nuosavas kapitalas | 828 | 2,704 | 8,195 | -4,360 | -14,251 | 51,616 | -15,234 | -17,401 |
| Įsipareigojimai | - | - | - | - | 16,752 | 20,341 | 20,378 | 22,711 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trumpalaikis turtas | 2,028 | 3,204 | 8,215 | 5,048 | 2,501 | 71,957 | 5,144 | 5,310 |
| Turtas viso | 2,028 | 3,204 | 8,215 | 5,048 | 2,501 | 71,957 | 5,144 | 5,310 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 18,689 | 35,193 | 17,201 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +100.8% | -6.0% | -21.2% | +25.7% | +303.1% | -58.6% | +33.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 69.1% | 58.6% | 66.8% | -248.7% | -406.7% | 87.3% | -1237.4% | -40.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 169.3% | 69.4% | 67.0% | - | - | 121.7% | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.4% | 4.3% | 13.4% | -38.7% | -25.0% | 38.3% | -93.7% | -2.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.4% | 4.3% | 13.4% | -38.7% | -25.0% | 40.3% | -93.7% | -2.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | 0.4 | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | - | - | - | 40,728 | 164,176 | 67,963 | 90,932 |
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.
Proklaudas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-05-04 | 2025-06-30 | 0.73 |
| 2025-04-24 | 2025-04-30 | 0.73 |
| 2025-03-03 | 2025-03-31 | 268.01 |
| 2025-02-18 | 2025-02-28 | 268.01 |
| 2025-01-16 | 2025-02-17 | 1.04 |
| 2024-12-22 | 2024-12-29 | 1.04 |
| 2024-12-17 | 2024-12-20 | 1.04 |
| 2024-11-18 | 2024-12-12 | 1.04 |
| 2024-10-16 | 2024-11-14 | 1.04 |
| 2024-09-17 | 2024-10-14 | 1.04 |
| 2024-08-19 | 2024-09-12 | 1.04 |
| 2024-07-24 | 2024-08-11 | 1.04 |
| 2024-07-16 | 2024-07-23 | 0.24 |
| 2024-06-18 | 2024-07-01 | 0.24 |
| 2024-05-16 | 2024-06-13 | 0.24 |
| 2024-04-25 | 2024-05-14 | 0.24 |
| 2024-04-23 | 2024-04-24 | 267.46 |
| 2024-04-16 | 2024-04-22 | 267.22 |
| 2024-02-19 | 2024-04-15 | 0.25 |
| 2024-01-16 | 2024-02-12 | 0.25 |
| 2023-12-18 | 2024-01-08 | 0.25 |
| 2023-11-16 | 2023-12-12 | 0.25 |
| 2023-10-17 | 2023-11-07 | 0.25 |
| 2023-09-18 | 2023-10-03 | 0.25 |
| 2023-08-17 | 2023-09-03 | 0.25 |
| 2023-07-18 | 2023-08-01 | 0.25 |
| 2023-06-16 | 2023-07-02 | 0.25 |
| 2023-05-16 | 2023-06-06 | 0.25 |
| 2023-05-02 | 2023-05-03 | 0.25 |
| 2023-04-26 | 2023-04-28 | 0.25 |
| 2023-02-17 | 2023-02-28 | 58.52 |
Proklaudas - VMI nepriemokos
2026-09-02 dienos įmonės Proklaudas pradelstos VMI nepriemokos suma yra: 3,878 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 3878.05 |
| 2026-08-31 | 2026-09-01 | 3875.37 |
| 2026-08-30 | 2026-08-30 | 3875.37 |
| 2026-08-28 | 2026-08-29 | 3875.37 |
| 2026-08-26 | 2026-08-27 | 2107.95 |
| 2026-08-25 | 2026-08-25 | 2107.95 |
| 2026-08-23 | 2026-08-24 | 2107.95 |
| 2026-08-20 | 2026-08-22 | 2107.95 |
| 2026-08-19 | 2026-08-19 | 2107.95 |
| 2026-08-18 | 2026-08-18 | 2107.95 |
| 2026-08-17 | 2026-08-17 | 2107.95 |
| 2026-08-13 | 2026-08-16 | 2932.6 |
| 2026-08-12 | 2026-08-12 | 2932.6 |
| 2026-08-10 | 2026-08-11 | 2932.6 |
| 2026-08-09 | 2026-08-09 | 2932.6 |
| 2026-08-07 | 2026-08-08 | 2932.6 |
| 2026-08-06 | 2026-08-06 | 2932.6 |
| 2026-08-05 | 2026-08-05 | 2932.6 |
| 2026-08-03 | 2026-08-04 | 2932.6 |
| 2026-07-26 | 2026-08-02 | 1679.81 |
| 2026-07-07 | 2026-07-25 | 1703.66 |
| 2026-07-06 | 2026-07-06 | 1703.66 |
| 2026-06-29 | 2026-07-05 | 2591.9 |
| 2026-06-05 | 2026-06-28 | 2014.78 |
| 2026-06-04 | 2026-06-04 | 2014.78 |
| 2026-06-02 | 2026-06-03 | 2002.54 |
| 2026-06-01 | 2026-06-01 | 3578.54 |
| 2026-05-31 | 2026-05-31 | 3578.54 |
| 2026-05-29 | 2026-05-30 | 3578.54 |
| 2026-05-28 | 2026-05-28 | 3578.54 |
| 2026-05-26 | 2026-05-27 | 1339.96 |
| 2026-05-25 | 2026-05-25 | 1339.96 |
| 2026-05-22 | 2026-05-24 | 1339.96 |
| 2026-05-20 | 2026-05-21 | 1339.96 |
| 2026-05-19 | 2026-05-19 | 1339.96 |
| 2026-05-18 | 2026-05-18 | 1339.96 |
| 2026-05-17 | 2026-05-17 | 1339.96 |
| 2026-05-14 | 2026-05-16 | 1339.96 |
| 2026-05-13 | 2026-05-13 | 1339.96 |
| 2026-05-12 | 2026-05-12 | 1339.96 |
| 2026-05-11 | 2026-05-11 | 1339.96 |
| 2026-05-10 | 2026-05-10 | 1339.96 |
| 2026-05-08 | 2026-05-09 | 1339.96 |
| 2026-05-06 | 2026-05-07 | 1339.96 |
| 2026-05-03 | 2026-05-05 | 1339.96 |
| 2026-05-01 | 2026-05-02 | 1334.35 |
| 2026-04-30 | 2026-04-30 | 1334.16 |
| 2026-04-28 | 2026-04-29 | 1334.16 |
| 2026-04-27 | 2026-04-27 | 670.37 |
| 2026-04-26 | 2026-04-26 | 670.37 |
| 2026-04-24 | 2026-04-25 | 670.37 |
| 2026-04-23 | 2026-04-23 | 670.37 |
| 2026-04-22 | 2026-04-22 | 670.37 |
| 2026-04-20 | 2026-04-21 | 670.37 |
| 2026-04-17 | 2026-04-19 | 670.37 |
| 2026-04-15 | 2026-04-16 | 670.37 |
| 2026-04-14 | 2026-04-14 | 670.37 |
| 2026-04-13 | 2026-04-13 | 670.37 |
| 2026-04-12 | 2026-04-12 | 670.37 |
| 2026-04-10 | 2026-04-11 | 670.37 |
| 2026-04-09 | 2026-04-09 | 670.37 |
| 2026-04-08 | 2026-04-08 | 670.37 |
| 2026-04-02 | 2026-04-07 | 666.29 |
| 2026-04-01 | 2026-04-01 | 666.29 |
| 2026-03-27 | 2026-03-31 | 0.06 |
| 2026-03-24 | 2026-03-26 | 1.23 |
| 2026-03-22 | 2026-03-23 | 1.23 |
| 2026-03-19 | 2026-03-21 | 1.23 |
| 2026-03-18 | 2026-03-18 | 7.44 |
| 2026-03-17 | 2026-03-17 | 7.44 |
| 2026-03-16 | 2026-03-16 | 7.44 |
| 2026-03-13 | 2026-03-15 | 7.44 |
| 2026-03-12 | 2026-03-12 | 7.44 |
| 2026-03-08 | 2026-03-11 | 668.44 |
| 2026-03-02 | 2026-03-07 | 667.93 |
| 2026-02-27 | 2026-03-01 | 0.06 |
| 2026-02-21 | 2026-02-26 | 1.23 |
| 2026-02-18 | 2026-02-20 | 1.23 |
| 2026-02-16 | 2026-02-17 | 1.23 |
| 2026-02-03 | 2026-02-15 | 1.23 |
| 2026-01-29 | 2026-02-02 | 2645.23 |
| 2026-01-01 | 2026-01-28 | 1.23 |
| 2025-11-28 | 2025-12-31 | 0.06 |
| 2025-10-30 | 2025-11-27 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 7.84 |
| 2025-09-23 | 2025-09-24 | 7.84 |
| 2025-09-22 | 2025-09-22 | 7.84 |
| 2025-09-19 | 2025-09-21 | 7.84 |
| 2025-09-17 | 2025-09-18 | 7.84 |
| 2025-09-14 | 2025-09-16 | 7.84 |
| 2025-09-12 | 2025-09-13 | 7.84 |
| 2025-09-11 | 2025-09-11 | 7.84 |
| 2025-09-08 | 2025-09-10 | 7.84 |
| 2025-09-05 | 2025-09-07 | 7.84 |
| 2025-09-03 | 2025-09-04 | 7.84 |
| 2025-09-02 | 2025-09-02 | 7.84 |
| 2025-09-01 | 2025-09-01 | 7.84 |
| 2025-08-31 | 2025-08-31 | 7.84 |
| 2025-08-29 | 2025-08-30 | 7.84 |
| 2025-08-28 | 2025-08-28 | 7.84 |
| 2025-08-27 | 2025-08-27 | 5.56 |
| 2025-08-25 | 2025-08-26 | 5.56 |
| 2025-08-24 | 2025-08-24 | 5.56 |
| 2025-08-22 | 2025-08-23 | 5.56 |
| 2025-08-21 | 2025-08-21 | 5.56 |
| 2025-08-19 | 2025-08-20 | 945.3 |
| 2025-08-14 | 2025-08-18 | 946.74 |
| 2025-08-12 | 2025-08-13 | 971.61 |
| 2025-08-08 | 2025-08-11 | 970.65 |
| 2025-08-06 | 2025-08-07 | 970.17 |
| 2025-08-01 | 2025-08-05 | 968.97 |
| 2025-07-31 | 2025-07-31 | 968.72 |
| 2025-07-29 | 2025-07-30 | 945.61 |
| 2025-07-28 | 2025-07-28 | 2045.61 |
| 2025-07-21 | 2025-07-27 | 841.61 |
| 2025-07-20 | 2025-07-20 | 846.46 |
| 2025-07-18 | 2025-07-19 | 846.46 |
| 2025-07-17 | 2025-07-17 | 846.46 |
| 2025-07-16 | 2025-07-16 | 846.46 |
| 2025-07-14 | 2025-07-15 | 846.46 |
| 2025-07-13 | 2025-07-13 | 846.46 |
| 2025-07-11 | 2025-07-12 | 846.46 |
| 2025-07-10 | 2025-07-10 | 846.46 |
| 2025-07-09 | 2025-07-09 | 846.46 |
| 2025-07-08 | 2025-07-08 | 846.46 |
| 2025-07-07 | 2025-07-07 | 846.46 |
| 2025-07-06 | 2025-07-06 | 846.46 |
| 2025-07-04 | 2025-07-05 | 846.46 |
| 2025-07-03 | 2025-07-03 | 846.46 |
| 2025-07-02 | 2025-07-02 | 839.12 |
| 2025-07-01 | 2025-07-01 | 839.12 |
| 2025-06-30 | 2025-06-30 | 839.12 |
| 2025-06-28 | 2025-06-29 | 1677.53 |
| 2025-06-27 | 2025-06-27 | 840.01 |
| 2025-06-26 | 2025-06-26 | 840.61 |
| 2025-06-25 | 2025-06-25 | 840.61 |
| 2025-06-24 | 2025-06-24 | 840.61 |
| 2025-06-23 | 2025-06-23 | 840.61 |
| 2025-06-22 | 2025-06-22 | 840.61 |
| 2025-06-20 | 2025-06-21 | 840.61 |
| 2025-06-19 | 2025-06-19 | 840.61 |
| 2025-06-18 | 2025-06-18 | 840.61 |
| 2025-06-17 | 2025-06-17 | 840.61 |
| 2025-06-16 | 2025-06-16 | 840.61 |
| 2025-06-15 | 2025-06-15 | 840.61 |
| 2025-06-14 | 2025-06-14 | 840.61 |
| 2025-06-12 | 2025-06-13 | 840.61 |
| 2025-06-11 | 2025-06-11 | 840.61 |
| 2025-06-10 | 2025-06-10 | 840.61 |
| 2025-06-06 | 2025-06-09 | 840.61 |
| 2025-06-05 | 2025-06-05 | 840.61 |
| 2025-06-04 | 2025-06-04 | 840.61 |
| 2025-06-02 | 2025-06-03 | 839.46 |
| 2025-06-01 | 2025-06-01 | 839.46 |
| 2025-05-30 | 2025-05-31 | 839.46 |
| 2025-05-29 | 2025-05-29 | 839.46 |
| 2025-05-28 | 2025-05-28 | 839.46 |
| 2025-05-24 | 2025-05-27 | 0.74 |
| 2025-05-20 | 2025-05-23 | 0.74 |
| 2025-05-19 | 2025-05-19 | 0.74 |
| 2025-05-17 | 2025-05-18 | 0.74 |
| 2025-05-13 | 2025-05-16 | 0.74 |
| 2025-05-12 | 2025-05-12 | 0.74 |
| 2025-05-08 | 2025-05-11 | 0.74 |
| 2025-05-07 | 2025-05-07 | 0.74 |
| 2025-04-28 | 2025-05-06 | 1670.74 |
| 2025-03-20 | 2025-04-27 | 0.74 |
| 2025-03-15 | 2025-03-19 | 76.8 |
| 2025-01-28 | 2025-03-14 | 0.14 |
| 2025-01-01 | 2025-01-27 | 0.0 |
| 2024-12-30 | 2024-12-31 | 878.16 |
| 2024-12-29 | 2024-12-29 | 878.16 |
| 2024-12-28 | 2024-12-28 | 878.16 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 0.0 |
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.
Proklaudas, MB (kodas 304398348) yra mažoji bendrija, vykdanti reklamos agentūrų veiklą. 2025 m. įmonės pajamos siekė 90,9 tūkst. Eur ir, palyginti su 2024 m. (68,0 tūkst. Eur), padidėjo 33,8 %, tačiau vis dar buvo mažesnės nei 2023 m. užfiksuoti 164,2 tūkst. Eur. Pelningumas per metus ryškiai pagerėjo po smarkaus 2024 m. nuostolio: 2025 m. grynasis nuostolis sumažėjo iki 2,2 tūkst. Eur nuo 63,7 tūkst. Eur prieš metus, o 2023 m. įmonė buvo uždirbusi 62,8 tūkst. Eur grynojo pelno. 2025 m. pelno marža buvo -2,4 %, todėl veikla buvo beveik ties lūžio tašku. Balansas išliko labai mažas: turtas sudarė 5,3 tūkst. Eur, nuosavas kapitalas buvo -17,4 tūkst. Eur, o įsipareigojimai siekė 22,7 tūkst. Eur. Dėl neigiamo nuosavo kapitalo finansinio sverto rodikliai yra mažiau informatyvūs, tačiau turto apyvartumas buvo aukštas ir siekė 17,12 karto. Pajamos vienam darbuotojui sudarė 90,9 tūkst. Eur, o pelnas vienam darbuotojui buvo -2,2 tūkst. Eur.