Spokso - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
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
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
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 | 673,605 | 7,881,043 | 4,743,270 | 2,849,683 | 4,050,318 | 2,239,271 | 1,152,836 |
| Pelnas prieš apmokestinimą | 66,893 | 220,213 | 144,346 | 8,433 | -82,543 | -133,065 | 262,498 |
| Grynasis pelnas | 56,851 | 187,181 | 121,642 | 5,705 | -82,543 | -133,065 | 245,046 |
| Nuosavas kapitalas | 56,448 | 338,061 | 459,953 | 1,006,840 | 824,496 | 691,431 | 145,483 |
| Įsipareigojimai | 185,416 | 323,308 | 1,097,613 | 826,968 | 1,143,474 | 1,170,183 | 766,624 |
| Ilgalaikis turtas | 0 | 19,133 | 15,033 | 0 | 919,562 | 855,958 | 109 |
| Trumpalaikis turtas | 241,864 | 334,703 | 1,542,533 | 1,833,808 | 1,086,320 | 1,009,468 | 916,180 |
| Turtas viso | 241,864 | 353,836 | 1,557,566 | 1,833,808 | 2,005,882 | 1,865,426 | 916,289 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 221,664 | 44,254 | 129,618 |
| Soc. draudimo įmokos | - | - | - | - | 110,627 | 58,431 | 6,351 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | - | -39.8% | -39.9% | +42.1% | -44.7% | -48.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 23.5% | 52.9% | 7.8% | 0.3% | -4.1% | -7.1% | 26.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 100.7% | 55.4% | 26.4% | 0.6% | -10.0% | -19.2% | 168.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.4% | 2.4% | 2.6% | 0.2% | -2.0% | -5.9% | 21.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.9% | 2.8% | 3.0% | 0.3% | -2.0% | -5.9% | 22.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.3 | 1.0 | 2.4 | 0.8 | 1.4 | 1.7 | 5.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 299,380 | 598,559 | 280,390 | 154,037 | 230,350 | 239,923 | 354,719 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
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Spokso - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-17 | 2026-05-17 | 1112.50 |
| 2026-05-03 | 2026-05-14 | 11.61 |
| 2026-04-24 | 2026-04-29 | 11.61 |
| 2026-02-18 | 2026-02-26 | 1688.34 |
| 2026-01-16 | 2026-02-17 | 844.16 |
| 2024-07-24 | 2024-08-12 | 1.76 |
| 2024-01-23 | 2024-02-14 | 5.08 |
| 2023-10-17 | 2023-10-18 | 8752.73 |
| 2023-07-26 | 2023-07-27 | 7356.28 |
| 2023-07-24 | 2023-07-25 | 7361.43 |
| 2023-07-18 | 2023-07-23 | 7356.28 |
| 2023-05-16 | 2023-05-16 | 2763.50 |
| 2022-04-21 | 2022-04-21 | 128.88 |
| 2022-04-19 | 2022-04-20 | 7978.88 |
| 2022-02-17 | 2022-02-27 | 7718.76 |
| 2022-01-31 | 2022-02-16 | 0.02 |
| 2022-01-18 | 2022-01-26 | 22.55 |
| 2022-01-12 | 2022-01-13 | 4.81 |
| 2021-10-18 | 2021-10-27 | 5.05 |
Spokso - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-05-19 | 2026-05-20 | 4.8 |
| 2026-05-17 | 2026-05-18 | 550.67 |
| 2026-01-08 | 2026-01-23 | 1.3 |
| 2026-01-05 | 2026-01-07 | 719.64 |
| 2025-09-12 | 2025-09-25 | 0.72 |
| 2025-09-07 | 2025-09-08 | 699.25 |
| 2025-09-05 | 2025-09-06 | 699.07 |
| 2025-09-02 | 2025-09-04 | 696.01 |
| 2025-08-28 | 2025-09-01 | 0.36 |
| 2025-08-21 | 2025-08-21 | 4.03 |
| 2025-08-19 | 2025-08-20 | 450.83 |
| 2025-07-20 | 2025-07-20 | 5148.56 |
| 2025-07-18 | 2025-07-19 | 5148.56 |
| 2025-07-17 | 2025-07-17 | 5148.56 |
| 2025-07-16 | 2025-07-16 | 5148.56 |
| 2025-07-14 | 2025-07-15 | 5148.56 |
| 2025-07-13 | 2025-07-13 | 5148.56 |
| 2025-07-11 | 2025-07-12 | 5148.56 |
| 2025-07-10 | 2025-07-10 | 5148.56 |
| 2025-07-09 | 2025-07-09 | 5148.56 |
| 2025-07-08 | 2025-07-08 | 5148.56 |
| 2025-07-07 | 2025-07-07 | 5148.56 |
| 2025-07-06 | 2025-07-06 | 5148.56 |
| 2025-07-04 | 2025-07-05 | 5148.56 |
| 2025-07-03 | 2025-07-03 | 5148.56 |
| 2025-07-02 | 2025-07-02 | 5141.61 |
| 2025-07-01 | 2025-07-01 | 5141.61 |
| 2025-06-30 | 2025-06-30 | 5141.61 |
| 2025-06-28 | 2025-06-29 | 5141.61 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 0.0 |
| 2025-06-02 | 2025-06-03 | 0.0 |
| 2025-06-01 | 2025-06-01 | 0.0 |
| 2025-05-30 | 2025-05-31 | 0.0 |
| 2025-05-29 | 2025-05-29 | 0.0 |
| 2025-05-28 | 2025-05-28 | 0.0 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 830.91 |
| 2025-04-09 | 2025-04-09 | 830.91 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-27 | 2024-12-28 | 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 | 2544.15 |
| 2024-12-08 | 2024-12-09 | 2544.15 |
| 2024-12-07 | 2024-12-07 | 2544.15 |
| 2024-12-06 | 2024-12-06 | 2544.15 |
| 2024-12-05 | 2024-12-05 | 2544.15 |
| 2024-12-04 | 2024-12-04 | 2544.15 |
| 2024-12-03 | 2024-12-03 | 2544.15 |
| 2024-12-01 | 2024-12-02 | 2540.7 |
| 2024-11-29 | 2024-11-30 | 2540.7 |
| 2024-11-28 | 2024-11-28 | 2540.7 |
| 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 | 30.38 |
| 2024-11-18 | 2024-11-19 | 29.35 |
| 2024-11-17 | 2024-11-17 | 29.35 |
| 2024-10-16 | 2024-10-16 | 1631.16 |
| 2024-10-09 | 2024-10-15 | 3826.72 |
| 2024-10-01 | 2024-10-08 | 4.33 |
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.
Spokso, UAB (kodas 304693715) yra uždaroji akcinė bendrovė, vykdanti kitą nespecializuotą mažmeninę prekybą. 2025 m. pajamos siekė 1,15 mln. EUR ir, palyginti su 2024 m., sumažėjo 48,5%, o nuo 2023 m. lygio krito 71,5%. Nepaisant ryškaus apyvartos sumažėjimo, įmonė grįžo į pelningumą: 2025 m. grynasis pelnas sudarė 245,0 tūkst. EUR, kai 2024 m. patirta 133,1 tūkst. EUR nuostolio, o 2023 m. – 82,5 tūkst. EUR nuostolio. Pelno marža 2025 m. padidėjo iki 21,3%. Per trejų metų laikotarpį pajamos nuosekliai mažėjo nuo 4,05 mln. EUR 2023 m. iki 2,24 mln. EUR 2024 m. ir 1,15 mln. EUR 2025 m., tačiau galutinis rezultatas pagerėjo į teigiamą. 2025 m. turtas sumažėjo iki 916,3 tūkst. EUR, nuosavas kapitalas – iki 145,5 tūkst. EUR, o įsipareigojimai siekė 766,6 tūkst. EUR. Skolos ir nuosavo kapitalo santykis buvo 5,27, nuosavo kapitalo dalis – 15,9%, turto apyvartumas – 1,26 karto. Nuosavo kapitalo grąža buvo labai aukšta dėl mažos kapitalo bazės, o turto grąža sudarė 26,7%. Pajamos vienam darbuotojui siekė 384,3 tūkst. EUR.