Agroorganika - 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 | 52,756 | 213,691 | 453,824 | 1,505,948 | 1,005,722 | 1,519,323 | 1,025,644 | 67,569 |
| Pelnas prieš apmokestinimą | 6,222 | 63,989 | 55,627 | 60,868 | 8,219 | 32,354 | -200,195 | -7,684 |
| Grynasis pelnas | 6,074 | 60,649 | 47,283 | 51,738 | 6,986 | 27,501 | -200,195 | -7,684 |
| Nuosavas kapitalas | 5,317 | 65,966 | 113,249 | 173,330 | 134,868 | 154,361 | -46,204 | -53,896 |
| Įsipareigojimai | 55,876 | 232,042 | 484,761 | 764,606 | 799,802 | 818,301 | 636,009 | 1,136,229 |
| Ilgalaikis turtas | 2,290 | 1,782 | 10,916 | 124,444 | 27,622 | 729 | 0 | 0 |
| Trumpalaikis turtas | 58,903 | 296,226 | 587,094 | 775,492 | 907,048 | 960,090 | 589,805 | 1,082,333 |
| Turtas viso | 61,193 | 298,008 | 598,010 | 899,936 | 934,670 | 960,819 | 589,805 | 1,082,333 |
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Sumokėti mokesčiai
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| Soc. draudimo įmokos | - | - | - | - | - | 9,345 | 9,710 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +329625.0% | +305.1% | +112.4% | +231.8% | -33.2% | +51.1% | -32.5% | -93.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 9.9% | 20.4% | 7.9% | 5.7% | 0.7% | 2.9% | -33.9% | -0.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 114.2% | 91.9% | 41.8% | 29.8% | 5.2% | 17.8% | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.5% | 28.4% | 10.4% | 3.4% | 0.7% | 1.8% | -19.5% | -11.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.8% | 29.9% | 12.3% | 4.0% | 0.8% | 2.1% | -19.5% | -11.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 10.5 | 3.5 | 4.3 | 4.4 | 5.9 | 5.3 | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 25,323 | 59,359 | 139,638 | 64,083 | 40,911 | 177,009 | 189,348 | 57,175 |
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.
Agroorganika - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-31 | 587.11 |
| 2026-08-23 | 2026-08-23 | 587.11 |
| 2026-08-19 | 2026-08-19 | 587.11 |
| 2026-08-16 | 2026-08-17 | 285.97 |
| 2026-07-26 | 2026-08-14 | 285.97 |
| 2026-07-23 | 2026-07-25 | 288.64 |
| 2026-07-19 | 2026-07-22 | 285.97 |
| 2026-07-16 | 2026-07-17 | 285.97 |
| 2026-06-19 | 2026-07-15 | 0.23 |
| 2026-06-16 | 2026-06-18 | 488.23 |
| 2026-06-11 | 2026-06-15 | 214.46 |
| 2026-05-17 | 2026-06-08 | 214.46 |
| 2026-04-20 | 2026-04-23 | 196.09 |
| 2026-03-27 | 2026-03-27 | 1529.71 |
| 2026-03-17 | 2026-03-18 | 1529.71 |
| 2026-03-15 | 2026-03-16 | 1269.63 |
| 2026-02-18 | 2026-03-11 | 1269.63 |
| 2026-02-13 | 2026-02-17 | 982.18 |
| 2026-01-22 | 2026-02-12 | 1076.29 |
| 2026-01-16 | 2026-01-21 | 1063.59 |
| 2026-01-01 | 2026-01-15 | 820.09 |
| 2025-12-16 | 2025-12-30 | 820.09 |
| 2025-11-18 | 2025-12-15 | 573.51 |
| 2025-10-23 | 2025-11-17 | 291.48 |
| 2025-10-16 | 2025-10-22 | 270.46 |
| 2025-08-31 | 2025-09-02 | 1543.61 |
| 2025-07-24 | 2025-08-29 | 1789.61 |
| 2025-07-16 | 2025-07-23 | 1757.66 |
| 2025-06-17 | 2025-07-15 | 1512.62 |
| 2025-06-11 | 2025-06-16 | 1253.71 |
| 2025-06-08 | 2025-06-09 | 1253.71 |
| 2025-05-16 | 2025-06-04 | 1253.71 |
| 2025-05-13 | 2025-05-15 | 996.34 |
| 2025-05-04 | 2025-05-12 | 1226.34 |
| 2025-04-30 | 2025-04-30 | 1209.99 |
| 2025-04-24 | 2025-04-29 | 1226.34 |
| 2025-04-16 | 2025-04-23 | 1209.99 |
| 2025-03-18 | 2025-04-15 | 964.95 |
| 2025-02-18 | 2025-03-17 | 718.37 |
| 2025-01-16 | 2025-02-17 | 386.52 |
| 2024-07-24 | 2024-07-28 | 889.44 |
| 2024-07-16 | 2024-07-23 | 883.89 |
| 2024-06-18 | 2024-07-02 | 285.65 |
| 2024-05-16 | 2024-06-17 | 106.91 |
| 2024-04-25 | 2024-04-28 | 3.59 |
| 2024-04-23 | 2024-04-24 | 1007.39 |
| 2024-04-16 | 2024-04-22 | 1003.80 |
| 2024-03-29 | 2024-04-15 | 95.23 |
| 2024-03-21 | 2024-03-28 | 92.80 |
| 2024-03-19 | 2024-03-20 | 87.90 |
| 2024-03-18 | 2024-03-18 | 1012.90 |
| 2024-02-19 | 2024-03-17 | 77.22 |
| 2024-01-17 | 2024-01-31 | 145.07 |
| 2024-01-16 | 2024-01-16 | 585.07 |
| 2023-12-20 | 2023-12-27 | 108.06 |
| 2023-12-18 | 2023-12-19 | 1063.06 |
| 2023-11-21 | 2023-12-11 | 141.38 |
| 2023-11-16 | 2023-11-20 | 0.10 |
| 2023-10-25 | 2023-11-12 | 0.94 |
| 2023-10-17 | 2023-10-23 | 826.29 |
| 2023-09-28 | 2023-10-16 | 0.84 |
| 2023-09-19 | 2023-09-27 | 124.84 |
| 2023-09-18 | 2023-09-18 | 774.84 |
| 2023-08-17 | 2023-08-20 | 3.80 |
| 2023-07-18 | 2023-07-18 | 762.39 |
| 2023-06-26 | 2023-07-17 | 89.19 |
| 2023-06-16 | 2023-06-25 | 654.19 |
| 2023-05-16 | 2023-05-28 | 91.01 |
| 2023-05-02 | 2023-05-15 | 1.95 |
| 2023-04-26 | 2023-04-28 | 1.95 |
| 2023-04-18 | 2023-04-19 | 305.97 |
| 2023-03-16 | 2023-03-19 | 1321.73 |
| 2022-12-16 | 2022-12-26 | 1124.11 |
| 2022-11-21 | 2022-12-13 | 975.05 |
| 2022-11-17 | 2022-11-18 | 975.05 |
| 2022-09-16 | 2022-09-28 | 2833.30 |
| 2022-08-23 | 2022-09-15 | 1391.25 |
| 2022-07-25 | 2022-08-22 | 1.49 |
| 2022-07-18 | 2022-07-20 | 1467.49 |
| 2022-06-16 | 2022-06-21 | 3111.08 |
| 2022-05-17 | 2022-05-17 | 252.33 |
| 2022-04-28 | 2022-05-05 | 199.45 |
| 2022-04-19 | 2022-04-27 | 198.39 |
| 2022-03-16 | 2022-03-16 | 266.79 |
| 2022-02-25 | 2022-03-06 | 10240.09 |
| 2022-02-17 | 2022-02-22 | 646.79 |
| 2022-01-19 | 2022-01-20 | 252.34 |
| 2022-01-18 | 2022-01-18 | 2485.34 |
| 2021-12-16 | 2021-12-20 | 33.12 |
| 2021-11-17 | 2021-11-21 | 24.76 |
| 2021-10-26 | 2021-11-07 | 14.07 |
| 2021-10-18 | 2021-10-19 | 126.36 |
Agroorganika - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-02-28 | 2026-03-11 | 4340.0 |
| 2026-02-27 | 2026-02-27 | 7437.64 |
| 2026-02-21 | 2026-02-26 | 7436.78 |
| 2026-02-18 | 2026-02-20 | 7436.52 |
| 2026-02-16 | 2026-02-17 | 7436.0 |
| 2026-02-03 | 2026-02-15 | 16149.76 |
| 2026-01-31 | 2026-02-02 | 16146.3 |
| 2026-01-30 | 2026-01-30 | 11407.98 |
| 2026-01-29 | 2026-01-29 | 11407.9 |
| 2026-01-27 | 2026-01-28 | 11407.86 |
| 2026-01-24 | 2026-01-26 | 11407.7 |
| 2026-01-23 | 2026-01-23 | 11411.7 |
| 2026-01-22 | 2026-01-22 | 11411.66 |
| 2026-01-20 | 2026-01-21 | 11411.58 |
| 2026-01-18 | 2026-01-19 | 11589.73 |
| 2026-01-17 | 2026-01-17 | 11589.01 |
| 2026-01-16 | 2026-01-16 | 14177.01 |
| 2026-01-15 | 2026-01-15 | 14176.29 |
| 2026-01-14 | 2026-01-14 | 14175.57 |
| 2026-01-08 | 2026-01-13 | 14170.53 |
| 2026-01-01 | 2026-01-07 | 14166.21 |
| 2025-12-31 | 2025-12-31 | 14165.49 |
| 2025-12-30 | 2025-12-30 | 14164.77 |
| 2025-12-24 | 2025-12-29 | 14160.45 |
| 2025-12-23 | 2025-12-23 | 14163.73 |
| 2025-12-22 | 2025-12-22 | 14161.57 |
| 2025-12-19 | 2025-12-21 | 14160.85 |
| 2025-12-18 | 2025-12-18 | 14160.13 |
| 2025-12-17 | 2025-12-17 | 14159.41 |
| 2025-12-12 | 2025-12-16 | 14155.81 |
| 2025-12-11 | 2025-12-11 | 14155.09 |
| 2025-12-02 | 2025-12-10 | 14148.61 |
| 2025-11-24 | 2025-12-01 | 14141.41 |
| 2025-11-21 | 2025-11-23 | 14139.97 |
| 2025-11-20 | 2025-11-20 | 14143.97 |
| 2025-11-14 | 2025-11-19 | 14139.65 |
| 2025-11-12 | 2025-11-13 | 14137.49 |
| 2025-11-09 | 2025-11-11 | 14135.33 |
| 2025-11-06 | 2025-11-08 | 14133.89 |
| 2025-11-02 | 2025-11-05 | 14130.29 |
| 2025-10-30 | 2025-11-01 | 14128.13 |
| 2025-10-24 | 2025-10-29 | 14135.53 |
| 2025-10-21 | 2025-10-23 | 14132.47 |
| 2025-10-16 | 2025-10-20 | 14126.62 |
| 2025-10-05 | 2025-10-15 | 11375.0 |
| 2025-10-03 | 2025-10-04 | 11374.52 |
| 2025-10-02 | 2025-10-02 | 11373.56 |
| 2025-09-23 | 2025-10-01 | 11369.72 |
| 2025-09-22 | 2025-09-22 | 11370.28 |
| 2025-09-16 | 2025-09-21 | 11368.36 |
| 2025-09-10 | 2025-09-15 | 11364.86 |
| 2025-09-07 | 2025-09-09 | 11304.79 |
| 2025-09-02 | 2025-09-06 | 11302.95 |
| 2025-09-01 | 2025-09-01 | 11302.49 |
| 2025-08-28 | 2025-08-31 | 11299.73 |
| 2025-08-27 | 2025-08-27 | 11250.73 |
| 2025-08-21 | 2025-08-26 | 11248.03 |
| 2025-08-15 | 2025-08-20 | 11244.94 |
| 2025-08-13 | 2025-08-14 | 11244.04 |
| 2025-08-06 | 2025-08-12 | 11240.89 |
| 2025-08-01 | 2025-08-05 | 11238.64 |
| 2025-07-31 | 2025-07-31 | 11238.17 |
| 2025-07-30 | 2025-07-30 | 11237.7 |
| 2025-07-27 | 2025-07-29 | 11235.82 |
| 2025-07-24 | 2025-07-26 | 11234.88 |
| 2025-07-22 | 2025-07-23 | 11237.94 |
| 2025-07-16 | 2025-07-21 | 10455.12 |
| 2025-07-09 | 2025-07-15 | 10451.83 |
| 2025-07-01 | 2025-07-08 | 10448.07 |
| 2025-06-29 | 2025-06-30 | 10446.66 |
| 2025-06-27 | 2025-06-28 | 10446.19 |
| 2025-06-26 | 2025-06-26 | 10451.72 |
| 2025-06-20 | 2025-06-25 | 10448.9 |
| 2025-06-19 | 2025-06-19 | 10448.43 |
| 2025-06-17 | 2025-06-18 | 10447.49 |
| 2025-06-15 | 2025-06-16 | 10446.08 |
| 2025-06-14 | 2025-06-14 | 10445.61 |
| 2025-06-11 | 2025-06-13 | 10444.67 |
| 2025-06-04 | 2025-06-10 | 10440.91 |
| 2025-06-02 | 2025-06-03 | 10439.97 |
| 2025-05-31 | 2025-06-01 | 10431.98 |
| 2025-05-28 | 2025-05-30 | 13128.96 |
| 2025-05-17 | 2025-05-27 | 13491.96 |
| 2025-05-09 | 2025-05-16 | 13484.22 |
| 2025-05-01 | 2025-05-08 | 13473.9 |
| 2025-04-30 | 2025-04-30 | 13472.61 |
| 2025-04-28 | 2025-04-29 | 13987.45 |
| 2023-11-14 | 2025-04-27 | 8680.0 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Agroorganika, UAB (kodas 304693124) yra uždaroji akcinė bendrovė, vykdanti kitų chemijos produktų didmeninę prekybą. 2025 m. bendrovės pajamos sudarė €67.6K, palyginti su €1.03M 2024 m. ir €1.52M 2023 m., todėl matomas ryškus dvejų metų pardavimų smukimas. Grynas pelnas taip pat blogėjo: 2023 m. uždirbta €27.5K, 2024 m. patirta €200.2K nuostolio, o 2025 m. nuostolis siekė €7.7K. 2025 m. pelningumo marža buvo -11.4%, rodanti išlikusį spaudimą veiklos rezultatams, nors nuostolis buvo gerokai mažesnis nei ankstesniais metais. Naujausioje balanso ataskaitoje nurodyta, kad turto suma siekė €1.08M, įsipareigojimai – €1.14M, o nuosavas kapitalas buvo neigiamas, -€53.9K, vadinasi, įsipareigojimai viršijo nuosavo kapitalo vertę. Turto apyvartumas 2025 m. buvo 0.06 karto, o tai rodo labai mažas pajamas, palyginti su turto apimtimi. Pajamos vienam darbuotojui sudarė €67.6K, o pelnas vienam darbuotojui buvo -€7.7K. Apskritai 2025 m. įmonė veikė gerokai mažesniu mastu nei 2023 m., su silpnu pelningumu ir įsitempusia balanso struktūra.