Fenomenas - 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 | 96,942 | 469,711 | 223,950 | 156,658 | 200,712 | 261,558 | 269,898 | 201,012 |
| Pelnas prieš apmokestinimą | -62,025 | - | - | - | - | - | - | - |
| Grynasis pelnas | -62,025 | 40,769 | 28,329 | -2,719 | 1,822 | 5,927 | 909 | 681 |
| Nuosavas kapitalas | -110,397 | -69,628 | -40,289 | -14,473 | 3,349 | 6,266 | 7,175 | 7,856 |
| Įsipareigojimai | 195,701 | 250,656 | 73,814 | 21,267 | 62,844 | 98,160 | 87,361 | 110,944 |
| Ilgalaikis turtas | 44,019 | 27,563 | 14,090 | 8,057 | 3,922 | 4,070 | 37,351 | 4,070 |
| Trumpalaikis turtas | 41,035 | 153,465 | 19,435 | 35,857 | 62,271 | 100,356 | 57,185 | 114,730 |
| Turtas viso | 85,054 | 181,028 | 33,525 | 43,914 | 66,193 | 104,426 | 94,536 | 118,800 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 25,956 | 34,280 | 21,437 |
| Soc. draudimo įmokos | - | - | - | - | - | 25,177 | 22,093 | 19,190 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +62.5% | +384.5% | -52.3% | -30.0% | +28.1% | +30.3% | +3.2% | -25.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -72.9% | 22.5% | 84.5% | -6.2% | 2.8% | 5.7% | 1.0% | 0.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | 54.4% | 94.6% | 12.7% | 8.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -64.0% | 8.7% | 12.6% | -1.7% | 0.9% | 2.3% | 0.3% | 0.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -64.0% | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 18.8 | 15.7 | 12.2 | 14.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 8,023 | 52,678 | 32,773 | 19,183 | 22,510 | 31,387 | 32,715 | 29,062 |
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.
Fenomenas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 1270.16 |
| 2026-09-16 | 2026-09-17 | 1258.94 |
| 2026-08-28 | 2026-08-30 | 15.18 |
| 2026-08-27 | 2026-08-27 | 571.98 |
| 2026-08-26 | 2026-08-26 | 1035.54 |
| 2026-08-23 | 2026-08-25 | 1258.94 |
| 2026-08-18 | 2026-08-19 | 1258.94 |
| 2026-07-26 | 2026-07-26 | 948.49 |
| 2026-07-24 | 2026-07-25 | 959.71 |
| 2026-07-23 | 2026-07-23 | 1270.16 |
| 2026-07-19 | 2026-07-22 | 1258.94 |
| 2026-07-16 | 2026-07-17 | 1258.94 |
| 2026-06-16 | 2026-06-24 | 1258.94 |
| 2026-05-17 | 2026-05-26 | 1268.70 |
| 2026-05-03 | 2026-05-14 | 9.76 |
| 2026-04-28 | 2026-04-29 | 9.76 |
| 2026-04-27 | 2026-04-27 | 1117.06 |
| 2026-04-26 | 2026-04-26 | 1107.30 |
| 2026-04-24 | 2026-04-25 | 1117.06 |
| 2026-04-20 | 2026-04-23 | 1107.30 |
| 2026-03-27 | 2026-03-27 | 1293.59 |
| 2026-03-17 | 2026-03-25 | 1293.59 |
| 2026-02-18 | 2026-02-25 | 1293.59 |
| 2026-01-26 | 2026-01-27 | 91.27 |
| 2026-01-22 | 2026-01-25 | 1206.60 |
| 2026-01-16 | 2026-01-21 | 1194.09 |
| 2026-01-07 | 2026-01-07 | 436.39 |
| 2026-01-06 | 2026-01-06 | 740.42 |
| 2026-01-01 | 2026-01-05 | 741.42 |
| 2025-12-30 | 2025-12-30 | 741.42 |
| 2025-12-16 | 2025-12-29 | 1194.09 |
| 2025-10-23 | 2025-10-26 | 1874.72 |
| 2025-10-16 | 2025-10-22 | 1860.86 |
| 2025-09-16 | 2025-09-24 | 1630.95 |
| 2025-09-01 | 2025-09-01 | 472.29 |
| 2025-08-31 | 2025-08-31 | 890.38 |
| 2025-08-19 | 2025-08-29 | 1492.09 |
| 2025-07-28 | 2025-08-18 | 6.54 |
| 2025-07-25 | 2025-07-27 | 343.65 |
| 2025-07-24 | 2025-07-24 | 1637.49 |
| 2025-07-16 | 2025-07-23 | 1630.95 |
| 2025-06-17 | 2025-06-24 | 1630.95 |
| 2025-05-16 | 2025-05-18 | 1642.56 |
| 2025-05-04 | 2025-05-15 | 11.61 |
| 2025-04-24 | 2025-04-29 | 11.61 |
| 2025-04-16 | 2025-04-16 | 1566.63 |
| 2025-03-25 | 2025-03-30 | 1000.00 |
| 2025-03-18 | 2025-03-24 | 2076.38 |
| 2025-03-03 | 2025-03-03 | 500.85 |
| 2025-02-21 | 2025-02-26 | 500.85 |
| 2025-02-18 | 2025-02-20 | 1800.85 |
| 2025-01-22 | 2025-01-23 | 1716.76 |
| 2025-01-16 | 2025-01-21 | 1700.42 |
| 2024-12-22 | 2024-12-31 | 1760.78 |
| 2024-12-17 | 2024-12-20 | 1760.78 |
| 2024-11-18 | 2024-11-26 | 1760.78 |
| 2024-10-24 | 2024-10-30 | 25.65 |
| 2024-10-16 | 2024-10-21 | 1731.42 |
| 2024-09-17 | 2024-09-25 | 1978.45 |
| 2024-08-19 | 2024-08-26 | 2005.62 |
| 2024-07-31 | 2024-07-31 | 243.57 |
| 2024-07-30 | 2024-07-30 | 598.31 |
| 2024-07-29 | 2024-07-29 | 1361.29 |
| 2024-07-26 | 2024-07-28 | 1924.14 |
| 2024-07-24 | 2024-07-25 | 3548.38 |
| 2024-07-16 | 2024-07-23 | 3521.56 |
| 2024-06-18 | 2024-07-15 | 1760.78 |
| 2024-05-16 | 2024-05-29 | 1794.99 |
| 2024-04-25 | 2024-05-15 | 34.21 |
| 2024-04-24 | 2024-04-24 | 1578.63 |
| 2024-04-23 | 2024-04-23 | 1663.93 |
| 2024-04-16 | 2024-04-22 | 1629.72 |
| 2024-04-02 | 2024-04-03 | 95.83 |
| 2024-03-28 | 2024-04-01 | 988.85 |
| 2024-03-18 | 2024-03-27 | 1824.74 |
| 2024-02-29 | 2024-02-29 | 398.44 |
| 2024-02-28 | 2024-02-28 | 668.94 |
| 2024-02-19 | 2024-02-27 | 2419.10 |
| 2024-02-14 | 2024-02-14 | 0.91 |
| 2024-02-12 | 2024-02-13 | 281.76 |
| 2024-02-09 | 2024-02-11 | 464.27 |
| 2024-02-08 | 2024-02-08 | 694.60 |
| 2024-02-07 | 2024-02-07 | 832.27 |
| 2024-02-05 | 2024-02-06 | 1035.06 |
| 2024-02-02 | 2024-02-04 | 1697.59 |
| 2024-02-01 | 2024-02-01 | 1833.95 |
| 2024-01-31 | 2024-01-31 | 1962.42 |
| 2024-01-23 | 2024-01-30 | 2447.63 |
| 2024-01-16 | 2024-01-22 | 2416.57 |
| 2024-01-02 | 2024-01-02 | 759.30 |
| 2023-12-29 | 2024-01-01 | 1242.05 |
| 2023-12-18 | 2023-12-28 | 2416.57 |
| 2023-12-01 | 2023-12-03 | 1374.46 |
| 2023-11-30 | 2023-11-30 | 1796.25 |
| 2023-11-29 | 2023-11-29 | 2027.35 |
| 2023-11-28 | 2023-11-28 | 2156.14 |
| 2023-11-16 | 2023-11-27 | 2355.12 |
| 2023-10-30 | 2023-11-15 | 16.54 |
| 2023-10-27 | 2023-10-29 | 619.06 |
| 2023-10-26 | 2023-10-26 | 1407.19 |
| 2023-10-25 | 2023-10-25 | 2141.06 |
| 2023-10-17 | 2023-10-24 | 2124.52 |
| 2023-09-18 | 2023-09-21 | 2079.83 |
| 2023-08-17 | 2023-08-28 | 2147.07 |
| 2023-07-28 | 2023-08-16 | 21.74 |
| 2023-07-24 | 2023-07-25 | 22.33 |
| 2023-07-18 | 2023-07-23 | 2125.33 |
| 2023-07-05 | 2023-07-06 | 675.33 |
| 2023-07-03 | 2023-07-04 | 686.78 |
| 2023-06-30 | 2023-07-02 | 1024.47 |
| 2023-06-29 | 2023-06-29 | 1296.36 |
| 2023-06-27 | 2023-06-28 | 1941.55 |
| 2023-06-16 | 2023-06-26 | 2111.37 |
| 2023-06-08 | 2023-06-08 | 21.33 |
| 2023-06-07 | 2023-06-07 | 55.48 |
| 2023-06-05 | 2023-06-06 | 56.40 |
| 2023-06-02 | 2023-06-04 | 84.48 |
| 2023-06-01 | 2023-06-01 | 98.54 |
| 2023-05-29 | 2023-05-31 | 118.58 |
| 2023-05-16 | 2023-05-28 | 1688.14 |
| 2023-04-18 | 2023-04-24 | 1747.44 |
| 2023-03-27 | 2023-03-28 | 261.35 |
| 2023-03-24 | 2023-03-26 | 1274.10 |
| 2023-03-16 | 2023-03-23 | 2046.12 |
| 2023-02-27 | 2023-02-27 | 65.87 |
| 2023-02-17 | 2023-02-26 | 897.48 |
| 2023-01-24 | 2023-01-25 | 1109.67 |
| 2023-01-17 | 2023-01-23 | 1058.51 |
| 2023-01-10 | 2023-01-10 | 353.68 |
| 2023-01-06 | 2023-01-09 | 1810.47 |
| 2023-01-04 | 2023-01-05 | 2368.62 |
| 2022-12-16 | 2023-01-03 | 3068.62 |
| 2022-11-21 | 2022-12-15 | 1178.31 |
| 2022-11-17 | 2022-11-18 | 2971.12 |
| 2022-10-18 | 2022-11-16 | 1878.31 |
| 2022-09-21 | 2022-09-25 | 477.61 |
| 2022-09-16 | 2022-09-20 | 1877.61 |
| 2022-08-23 | 2022-08-30 | 796.60 |
| 2022-07-29 | 2022-08-09 | 21.02 |
| 2022-07-28 | 2022-07-28 | 273.37 |
| 2022-07-27 | 2022-07-27 | 686.35 |
| 2022-07-25 | 2022-07-26 | 1593.42 |
| 2022-07-18 | 2022-07-24 | 1572.40 |
| 2022-06-16 | 2022-06-27 | 1624.89 |
| 2022-05-24 | 2022-05-29 | 2144.20 |
| 2022-05-17 | 2022-05-23 | 3769.20 |
| 2022-04-29 | 2022-05-16 | 2144.31 |
| 2022-04-28 | 2022-04-28 | 3144.31 |
| 2022-04-19 | 2022-04-27 | 3141.91 |
| 2022-03-16 | 2022-04-18 | 1517.02 |
| 2022-02-23 | 2022-03-15 | 0.62 |
| 2022-02-17 | 2022-02-22 | 1380.62 |
| 2022-01-31 | 2022-02-06 | 1.03 |
| 2021-12-16 | 2021-12-26 | 1241.93 |
| 2021-11-16 | 2021-11-23 | 1249.30 |
| 2021-11-05 | 2021-11-15 | 7.37 |
| 2021-10-19 | 2021-10-25 | 1237.73 |
| 2021-10-18 | 2021-10-18 | 2082.41 |
| 2021-10-15 | 2021-10-17 | 924.91 |
| 2021-10-14 | 2021-10-14 | 1485.56 |
| 2021-10-11 | 2021-10-13 | 1845.26 |
| 2021-09-20 | 2021-10-10 | 1845.26 |
Fenomenas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-18 | 2026-09-25 | 413.28 |
| 2026-09-10 | 2026-09-17 | 3.1 |
| 2026-09-01 | 2026-09-09 | 1388.49 |
| 2026-08-28 | 2026-08-31 | 1385.39 |
| 2026-08-22 | 2026-08-27 | 4.21 |
| 2026-08-16 | 2026-08-17 | 103.09 |
| 2026-08-02 | 2026-08-15 | 1168.48 |
| 2026-07-02 | 2026-08-01 | 410.66 |
| 2026-06-30 | 2026-07-01 | 819.77 |
| 2026-06-28 | 2026-06-29 | 819.76 |
| 2026-05-30 | 2026-05-30 | 325.94 |
| 2026-05-28 | 2026-05-29 | 325.91 |
| 2026-05-26 | 2026-05-27 | 35.91 |
| 2026-05-25 | 2026-05-25 | 0.91 |
| 2026-05-01 | 2026-05-13 | 270.29 |
| 2026-04-03 | 2026-04-30 | 0.62 |
| 2026-04-02 | 2026-04-02 | 0.46 |
| 2026-03-27 | 2026-04-01 | 692.38 |
| 2026-01-08 | 2026-01-24 | 3.5 |
| 2026-01-01 | 2026-01-07 | 1084.99 |
| 2025-12-20 | 2025-12-31 | 334.17 |
| 2025-11-30 | 2025-12-19 | 1.09 |
| 2025-11-28 | 2025-11-29 | 1181.13 |
| 2025-11-27 | 2025-11-27 | 4.13 |
| 2025-11-20 | 2025-11-26 | 1.26 |
| 2025-11-18 | 2025-11-19 | 4.87 |
| 2025-11-06 | 2025-11-17 | 4.33 |
| 2025-11-02 | 2025-11-05 | 710.33 |
| 2025-10-30 | 2025-11-01 | 1588.18 |
| 2025-10-21 | 2025-10-29 | 878.6 |
| 2025-10-05 | 2025-10-18 | 1304.28 |
| 2025-10-02 | 2025-10-04 | 1912.23 |
| 2025-09-28 | 2025-10-01 | 1908.18 |
| 2025-09-26 | 2025-09-27 | 622.18 |
| 2025-09-05 | 2025-09-25 | 3.82 |
| 2025-09-03 | 2025-09-04 | 3.3 |
| 2025-09-02 | 2025-09-02 | 698.51 |
| 2025-09-01 | 2025-09-01 | 1313.95 |
| 2025-08-31 | 2025-08-31 | 1313.61 |
| 2025-08-29 | 2025-08-30 | 1602.88 |
| 2025-08-28 | 2025-08-28 | 1602.06 |
| 2025-08-27 | 2025-08-27 | 561.79 |
| 2025-08-22 | 2025-08-26 | 7.07 |
| 2025-08-07 | 2025-08-21 | 6.88 |
| 2025-08-06 | 2025-08-06 | 728.99 |
| 2025-08-01 | 2025-08-05 | 1782.3 |
| 2025-07-30 | 2025-07-31 | 1777.72 |
| 2025-07-02 | 2025-07-29 | 4.36 |
| 2025-07-01 | 2025-07-01 | 1788.47 |
| 2025-06-28 | 2025-06-30 | 1784.48 |
| 2025-06-20 | 2025-06-27 | 671.48 |
| 2025-06-19 | 2025-06-19 | 53.09 |
| 2025-06-11 | 2025-06-18 | 5.09 |
| 2025-06-04 | 2025-06-10 | 3.83 |
| 2025-06-02 | 2025-06-03 | 2334.65 |
| 2025-05-29 | 2025-06-01 | 2330.82 |
| 2025-05-20 | 2025-05-28 | 0.82 |
| 2025-05-01 | 2025-05-19 | 2.46 |
| 2025-04-28 | 2025-04-28 | 1702.32 |
| 2025-04-26 | 2025-04-27 | 564.32 |
| 2025-04-14 | 2025-04-25 | 1.12 |
| 2025-04-02 | 2025-04-13 | 0.96 |
| 2025-03-30 | 2025-04-01 | 586.56 |
| 2025-03-22 | 2025-03-29 | 952.89 |
| 2025-03-20 | 2025-03-21 | 952.11 |
| 2025-03-09 | 2025-03-12 | 0.01 |
| 2025-03-08 | 2025-03-08 | 1.82 |
| 2025-03-07 | 2025-03-07 | 3.62 |
| 2025-03-06 | 2025-03-06 | 40.73 |
| 2025-03-05 | 2025-03-05 | 1272.15 |
| 2025-03-02 | 2025-03-04 | 1584.62 |
| 2025-02-28 | 2025-03-01 | 1583.76 |
| 2025-02-27 | 2025-02-27 | 637.36 |
| 2025-02-26 | 2025-02-26 | 636.67 |
| 2025-01-14 | 2025-01-23 | 12.93 |
| 2025-01-12 | 2025-01-13 | 1974.19 |
| 2025-01-10 | 2025-01-11 | 2367.57 |
| 2025-01-09 | 2025-01-09 | 2909.85 |
| 2025-01-01 | 2025-01-08 | 3239.06 |
| 2024-12-30 | 2024-12-31 | 3233.82 |
| 2024-12-27 | 2024-12-29 | 600.82 |
| 2024-12-18 | 2024-12-26 | 5.12 |
| 2024-12-14 | 2024-12-17 | 604.36 |
| 2024-12-10 | 2024-12-13 | 8.66 |
| 2024-12-08 | 2024-12-09 | 122.89 |
| 2024-12-06 | 2024-12-07 | 190.87 |
| 2024-12-05 | 2024-12-05 | 326.6 |
| 2024-12-04 | 2024-12-04 | 442.51 |
| 2024-12-03 | 2024-12-03 | 2824.39 |
| 2024-12-01 | 2024-12-02 | 2818.84 |
| 2024-11-30 | 2024-11-30 | 2818.36 |
| 2024-11-28 | 2024-11-29 | 3390.36 |
| 2024-11-23 | 2024-11-27 | 272.36 |
| 2024-11-01 | 2024-11-22 | 4.36 |
| 2024-10-13 | 2024-10-31 | 5.79 |
| 2024-10-10 | 2024-10-12 | 2122.19 |
| 2024-10-03 | 2024-10-09 | 2561.69 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Fenomenas, UAB (įmonės kodas 304409481) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remonto ir techninės priežiūros veiklą. 2025 finansiniais metais įmonė gavo 201.0 tūkst. eurų pajamų, t. y. 25,5% mažiau nei prieš metus ir 23,1% mažiau nei prieš dvejus metus. Grynasis pelnas siekė 681 eurą, palyginti su 909 eurais 2024 m. ir 5,9 tūkst. eurų 2023 m., o pelno marža išliko 0,3%. Tai rodo, kad bendrovė išliko pelninga, tačiau 2025 m. pelningumas buvo labai nedidelis. Turtas padidėjo iki 118.8 tūkst. eurų nuo 94.5 tūkst. eurų 2024 m., o nuosavas kapitalas nežymiai ūgtelėjo iki 7.9 tūkst. eurų. Įsipareigojimai taip pat padidėjo iki 110.9 tūkst. eurų, todėl nuosavo kapitalo dalis sudarė 6,6%, o skolos ir nuosavo kapitalo santykis buvo 14.12. Turto apyvartumas siekė 1,69 karto, rodydamas pajamas iš santykinai nedidelės turto bazės. Pajamos vienam darbuotojui sudarė 33.5 tūkst. eurų, o pelnas vienam darbuotojui – 114 eurų, todėl produktyvumas ir pelningumas 2025 m. buvo riboti.