Rastila - 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 | 44,170 | 38,237 | 39,542 | 28,316 | 129,834 | 176,268 | 195,871 | 299,671 |
| Pelnas prieš apmokestinimą | -5,468 | 1,506 | -156 | -13,076 | 43,916 | 63,143 | 22,607 | 18,952 |
| Grynasis pelnas | -5,468 | 1,506 | -156 | -13,076 | 42,686 | 60,034 | 21,372 | 17,815 |
| Nuosavas kapitalas | -684 | 822 | 666 | -12,409 | 30,277 | 91,902 | 113,273 | 131,088 |
| Įsipareigojimai | - | - | - | - | 9,872 | 18,578 | 42,612 | 29,320 |
| Ilgalaikis turtas | 1,148 | 5,541 | 7,260 | 5,461 | 4,699 | 22,648 | 14,656 | 13,155 |
| Trumpalaikis turtas | 5,771 | 6,122 | 18,641 | 24,154 | 35,450 | 87,832 | 141,229 | 147,253 |
| Turtas viso | 6,919 | 11,663 | 25,901 | 29,615 | 40,149 | 110,480 | 155,885 | 160,408 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 22,283 | 35,128 | 67,039 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +76.9% | -13.4% | +3.4% | -28.4% | +358.5% | +35.8% | +11.1% | +53.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -79.0% | 12.9% | -0.6% | -44.2% | 106.3% | 54.3% | 13.7% | 11.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 183.2% | -23.4% | - | 141.0% | 65.3% | 18.9% | 13.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -12.4% | 3.9% | -0.4% | -46.2% | 32.9% | 34.1% | 10.9% | 5.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -12.4% | 3.9% | -0.4% | -46.2% | 33.8% | 35.8% | 11.5% | 6.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 0.3 | 0.2 | 0.4 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 44,170 | 38,237 | 26,361 | 19,987 | 129,834 | 81,353 | 102,192 | 299,671 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Rastila - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 430.93 |
| 2026-08-19 | 2026-08-19 | 430.93 |
| 2026-08-16 | 2026-08-17 | 5.53 |
| 2026-07-24 | 2026-08-14 | 5.53 |
| 2026-07-23 | 2026-07-23 | 556.84 |
| 2026-07-19 | 2026-07-22 | 551.31 |
| 2026-07-16 | 2026-07-17 | 551.31 |
| 2026-06-16 | 2026-06-24 | 670.86 |
| 2026-05-17 | 2026-05-27 | 675.12 |
| 2026-05-03 | 2026-05-14 | 4.26 |
| 2026-04-24 | 2026-04-29 | 4.26 |
| 2026-04-20 | 2026-04-23 | 583.51 |
| 2026-03-27 | 2026-03-27 | 706.70 |
| 2026-03-17 | 2026-03-25 | 706.70 |
| 2026-02-18 | 2026-02-25 | 485.40 |
| 2026-01-21 | 2026-01-26 | 489.74 |
| 2026-01-16 | 2026-01-20 | 485.40 |
| 2025-12-16 | 2025-12-29 | 485.40 |
| 2025-11-18 | 2025-11-30 | 487.63 |
| 2025-10-24 | 2025-11-17 | 2.23 |
| 2025-10-23 | 2025-10-23 | 293.47 |
| 2025-10-16 | 2025-10-22 | 291.24 |
| 2025-09-16 | 2025-09-24 | 291.24 |
| 2025-08-28 | 2025-08-29 | 292.82 |
| 2025-08-19 | 2025-08-26 | 292.82 |
| 2025-07-25 | 2025-08-18 | 1.58 |
| 2025-07-24 | 2025-07-24 | 292.82 |
| 2025-07-16 | 2025-07-23 | 291.24 |
| 2025-06-17 | 2025-06-25 | 291.24 |
| 2025-05-04 | 2025-05-11 | 2.44 |
| 2025-04-30 | 2025-04-30 | 291.24 |
| 2025-04-25 | 2025-04-29 | 2.44 |
| 2025-04-24 | 2025-04-24 | 293.68 |
| 2025-04-16 | 2025-04-23 | 291.24 |
| 2025-03-18 | 2025-03-25 | 291.24 |
| 2025-03-03 | 2025-03-03 | 291.24 |
| 2025-02-18 | 2025-02-26 | 291.24 |
| 2025-01-22 | 2025-01-26 | 293.33 |
| 2025-01-16 | 2025-01-21 | 291.24 |
| 2024-12-17 | 2024-12-20 | 291.24 |
| 2024-11-18 | 2024-11-26 | 296.03 |
| 2024-10-29 | 2024-11-17 | 4.79 |
| 2024-10-25 | 2024-10-27 | 4.79 |
| 2024-10-24 | 2024-10-24 | 296.03 |
| 2024-10-16 | 2024-10-23 | 291.24 |
| 2024-09-17 | 2024-09-25 | 467.34 |
| 2024-08-19 | 2024-08-27 | 531.91 |
| 2024-07-26 | 2024-08-18 | 6.06 |
| 2024-07-24 | 2024-07-25 | 507.42 |
| 2024-07-16 | 2024-07-23 | 501.36 |
| 2024-07-04 | 2024-07-04 | 14.37 |
| 2024-07-03 | 2024-07-03 | 88.92 |
| 2024-07-01 | 2024-07-02 | 144.43 |
| 2024-06-28 | 2024-06-30 | 358.59 |
| 2024-06-18 | 2024-06-27 | 395.49 |
| 2024-05-23 | 2024-05-26 | 428.43 |
| 2024-05-16 | 2024-05-22 | 728.43 |
| 2024-04-23 | 2024-04-24 | 735.81 |
| 2024-04-16 | 2024-04-22 | 728.43 |
| 2024-03-18 | 2024-03-27 | 560.66 |
| 2024-02-19 | 2024-02-27 | 661.68 |
| 2024-01-23 | 2024-01-28 | 627.19 |
| 2024-01-16 | 2024-01-22 | 620.92 |
| 2023-12-18 | 2023-12-28 | 620.92 |
| 2023-11-16 | 2023-11-23 | 622.61 |
| 2023-10-27 | 2023-11-15 | 1.69 |
| 2023-10-26 | 2023-10-26 | 620.92 |
| 2023-10-25 | 2023-10-25 | 622.61 |
| 2023-10-17 | 2023-10-24 | 620.92 |
| 2023-08-17 | 2023-08-21 | 367.39 |
| 2023-07-26 | 2023-07-26 | 365.36 |
| 2023-07-24 | 2023-07-25 | 365.43 |
| 2023-07-18 | 2023-07-23 | 363.41 |
| 2023-06-16 | 2023-06-27 | 361.83 |
| 2023-05-16 | 2023-05-24 | 204.89 |
| 2023-05-02 | 2023-05-14 | 1.02 |
| 2023-04-25 | 2023-04-28 | 1.02 |
| 2023-03-16 | 2023-03-26 | 203.87 |
| 2023-01-23 | 2023-01-25 | 178.07 |
| 2023-01-17 | 2023-01-22 | 177.38 |
| 2022-12-23 | 2022-12-27 | 1007.80 |
| 2022-12-16 | 2022-12-22 | 178.49 |
| 2022-11-21 | 2022-12-15 | 1.11 |
| 2022-11-17 | 2022-11-18 | 1.11 |
| 2022-10-28 | 2022-11-13 | 1.11 |
| 2022-09-16 | 2022-09-18 | 177.38 |
| 2022-07-25 | 2022-08-22 | 2.61 |
| 2022-07-18 | 2022-07-24 | 177.38 |
| 2022-06-16 | 2022-06-22 | 177.38 |
| 2022-05-17 | 2022-05-24 | 177.38 |
| 2022-04-25 | 2022-05-16 | 178.50 |
| 2022-04-19 | 2022-04-24 | 177.38 |
| 2022-03-16 | 2022-03-21 | 177.38 |
| 2022-02-17 | 2022-02-22 | 178.39 |
| 2022-01-27 | 2022-02-16 | 1.01 |
| 2022-01-18 | 2022-01-23 | 153.86 |
| 2021-12-16 | 2021-12-21 | 153.86 |
| 2021-11-16 | 2021-11-22 | 168.05 |
| 2021-11-09 | 2021-11-15 | 14.19 |
| 2021-10-18 | 2021-10-21 | 153.86 |
| 2021-09-22 | 2021-09-26 | 47.70 |
| 2021-09-21 | 2021-09-21 | 120.02 |
| 2021-09-17 | 2021-09-20 | 355.43 |
| 2021-09-07 | 2021-09-16 | 424.92 |
Rastila - VMI nepriemokos
2026-09-02 dienos įmonės Rastila pradelstos VMI nepriemokos suma yra: 7,398 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 7397.85 |
| 2026-08-31 | 2026-08-31 | 7385.64 |
| 2026-08-28 | 2026-08-30 | 7384.32 |
| 2026-08-02 | 2026-08-03 | 474.23 |
| 2026-07-03 | 2026-08-01 | 425.13 |
| 2026-06-28 | 2026-06-29 | 9369.53 |
| 2026-06-05 | 2026-06-05 | 1510.5 |
| 2026-06-03 | 2026-06-04 | 1526.93 |
| 2026-05-28 | 2026-06-02 | 6.92 |
| 2026-05-13 | 2026-05-27 | 420.57 |
| 2026-05-01 | 2026-05-12 | 5.56 |
| 2026-04-30 | 2026-04-30 | 1.5 |
| 2026-04-17 | 2026-04-23 | 367.86 |
| 2026-03-29 | 2026-04-16 | 1.29 |
| 2026-03-20 | 2026-03-27 | 333.21 |
| 2026-03-19 | 2026-03-19 | 2.12 |
| 2026-03-18 | 2026-03-18 | 329.0 |
| 2026-02-28 | 2026-03-17 | 1.81 |
| 2026-02-03 | 2026-02-03 | 1.01 |
| 2026-01-27 | 2026-01-27 | 0.62 |
| 2026-01-11 | 2026-01-16 | 353.12 |
| 2026-01-08 | 2026-01-10 | 350.87 |
| 2026-01-05 | 2026-01-07 | 1001.56 |
| 2026-01-01 | 2026-01-04 | 3001.2 |
| 2025-12-30 | 2025-12-31 | 1.53 |
| 2025-12-05 | 2025-12-09 | 236.48 |
| 2025-11-12 | 2025-11-24 | 108.37 |
| 2025-11-08 | 2025-11-11 | 107.56 |
| 2025-10-23 | 2025-11-07 | 1.08 |
| 2025-10-16 | 2025-10-21 | 107.76 |
| 2025-09-22 | 2025-10-15 | 1.28 |
| 2025-09-20 | 2025-09-21 | 0.52 |
| 2025-09-09 | 2025-09-19 | 152.16 |
| 2025-09-07 | 2025-09-08 | 10.39 |
| 2025-09-02 | 2025-09-06 | 9.14 |
| 2025-09-01 | 2025-09-01 | 4822.14 |
| 2025-08-28 | 2025-08-31 | 4814.64 |
| 2025-08-27 | 2025-08-27 | 1.64 |
| 2025-08-12 | 2025-08-26 | 143.72 |
| 2025-08-01 | 2025-08-11 | 1.95 |
| 2025-07-25 | 2025-07-31 | 0.56 |
| 2025-07-16 | 2025-07-22 | 281.87 |
| 2025-07-13 | 2025-07-15 | 281.55 |
| 2025-07-10 | 2025-07-12 | 277.38 |
| 2025-07-09 | 2025-07-09 | 137.36 |
| 2025-07-08 | 2025-07-08 | 136.48 |
| 2025-06-29 | 2025-06-30 | 5225.03 |
| 2025-06-28 | 2025-06-28 | 5222.21 |
| 2025-06-26 | 2025-06-27 | 104.21 |
| 2025-06-19 | 2025-06-25 | 103.98 |
| 2025-06-02 | 2025-06-02 | 31.48 |
| 2025-05-29 | 2025-06-01 | 29.63 |
| 2025-05-28 | 2025-05-28 | 32.44 |
| 2025-05-24 | 2025-05-27 | 32.4 |
| 2025-05-19 | 2025-05-23 | 32.36 |
| 2025-05-17 | 2025-05-18 | 32.33 |
| 2025-05-13 | 2025-05-16 | 31.22 |
| 2025-05-09 | 2025-05-12 | 137.7 |
| 2025-04-30 | 2025-05-08 | 1.22 |
| 2025-04-28 | 2025-04-29 | 4504.55 |
| 2025-04-25 | 2025-04-27 | 1.11 |
| 2025-04-24 | 2025-04-24 | 1.08 |
| 2025-04-23 | 2025-04-23 | 108.47 |
| 2025-04-22 | 2025-04-22 | 108.44 |
| 2025-04-18 | 2025-04-21 | 108.32 |
| 2025-04-17 | 2025-04-17 | 108.29 |
| 2025-04-11 | 2025-04-16 | 107.39 |
| 2025-03-30 | 2025-04-10 | 0.91 |
| 2025-03-26 | 2025-03-29 | 0.15 |
| 2025-03-17 | 2025-03-20 | 322.4 |
| 2025-03-16 | 2025-03-16 | 321.92 |
| 2025-03-15 | 2025-03-15 | 319.91 |
| 2025-03-11 | 2025-03-14 | 2279.04 |
| 2025-03-07 | 2025-03-10 | 2276.8 |
| 2025-03-06 | 2025-03-06 | 2065.61 |
| 2025-03-05 | 2025-03-05 | 2633.01 |
| 2025-03-04 | 2025-03-04 | 5847.99 |
| 2025-03-02 | 2025-03-03 | 5843.25 |
| 2025-02-28 | 2025-03-01 | 5837.68 |
| 2025-02-20 | 2025-02-27 | 137.2 |
| 2025-02-16 | 2025-02-19 | 118.2 |
| 2025-02-05 | 2025-02-05 | 1.05 |
| 2025-02-04 | 2025-02-04 | 3878.98 |
| 2025-02-02 | 2025-02-03 | 3875.83 |
| 2025-01-31 | 2025-02-01 | 3874.78 |
| 2025-01-30 | 2025-01-30 | 3871.63 |
| 2025-01-17 | 2025-01-29 | 0.63 |
| 2025-01-11 | 2025-01-16 | 2.76 |
| 2025-01-08 | 2025-01-10 | 383.76 |
| 2025-01-11 | 2025-01-10 | 2.6 |
| 2025-01-01 | 2025-01-07 | 1710.02 |
| 2024-12-31 | 2024-12-31 | 1327.18 |
| 2024-12-30 | 2024-12-30 | 1327.3 |
| 2024-12-12 | 2024-12-12 | 452.37 |
| 2024-12-11 | 2024-12-11 | 334.17 |
| 2024-12-05 | 2024-12-10 | 1334.17 |
| 2024-12-04 | 2024-12-04 | 1332.67 |
| 2024-12-03 | 2024-12-03 | 4218.02 |
| 2024-11-28 | 2024-12-02 | 4208.15 |
| 2024-11-24 | 2024-11-27 | 2334.15 |
| 2024-11-20 | 2024-11-23 | 2499.33 |
| 2024-11-18 | 2024-11-19 | 2499.33 |
| 2024-11-17 | 2024-11-17 | 2499.33 |
| 2024-10-16 | 2024-11-16 | 1580.79 |
| 2024-10-14 | 2024-10-15 | 1580.79 |
| 2024-10-10 | 2024-10-13 | 1580.79 |
| 2024-10-09 | 2024-10-09 | 1580.79 |
| 2024-10-07 | 2024-10-08 | 1580.79 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Praneškite, jei netikslus.
Rastila, MB (įmonės kodas 304615435) yra mažoji bendrija, vykdanti nespecializuotos mažmeninės prekybos tarpininkavimo paslaugų veiklą. 2025 m. įmonės pajamos siekė €299,7 tūkst., jos augo 53,0% per metus ir 70,0% per dvejus metus. Grynas pelnas sudarė €17,8 tūkst., o pelningumo marža buvo 5,9%, palyginti su €21,4 tūkst. 2024 m. ir €60,0 tūkst. 2023 m. Trejų metų dinamika rodo sparčiai augančias pajamas, tačiau mažėjančią pelningumo spartą, nes pelnas prieš apmokestinimą sumažėjo nuo €63,1 tūkst. 2023 m. iki €19,0 tūkst. 2025 m. 2025 m. balansas išliko tvirtas: visas turtas sudarė €160,4 tūkst., nuosavas kapitalas – €131,1 tūkst., o įsipareigojimai – €29,3 tūkst. Nuosavas kapitalas sudarė 81,7% turto, skolos ir nuosavo kapitalo santykis buvo 0,22. Turto apyvartumas siekė 1,87 karto, nuosavo kapitalo grąža – 13,6%, turto grąža – 11,1%. Pajamos vienam darbuotojui sudarė €299,7 tūkst., o pelnas vienam darbuotojui – €17,8 tūkst.