Unctor - 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 | 63,354 | 87,286 | 152,884 | 357,588 | 216,963 | 376,336 | 604,269 | 546,578 |
| Pelnas prieš apmokestinimą | 30,251 | 2,076 | 30,169 | 16,509 | 44,534 | -125,224 | -124,841 | -43,351 |
| Grynasis pelnas | 28,727 | 1,902 | 28,370 | 13,633 | 42,233 | -125,224 | -124,841 | -43,351 |
| Nuosavas kapitalas | 36,756 | 38,658 | 67,028 | 80,661 | 2,895 | -122,330 | -247,171 | -288,043 |
| Įsipareigojimai | 76,559 | 150,673 | 360,607 | 555,940 | 826,560 | 949,387 | 1,198,500 | 1,116,063 |
| Ilgalaikis turtas | 2,834 | 3,134 | 16,291 | 31,387 | 19,483 | 16,955 | 14,850 | 13,594 |
| Trumpalaikis turtas | 110,481 | 186,197 | 411,344 | 605,214 | 814,790 | 813,690 | 938,525 | 815,429 |
| Turtas viso | 113,315 | 189,331 | 427,635 | 636,601 | 834,273 | 830,645 | 953,375 | 829,023 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 52,994 | 32,596 | 42,734 |
| Soc. draudimo įmokos | - | - | - | - | - | 20,092 | 16,683 | 13,233 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +395.0% | +37.8% | +75.2% | +133.9% | -39.3% | +73.5% | +60.6% | -9.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 25.4% | 1.0% | 6.6% | 2.1% | 5.1% | -15.1% | -13.1% | -5.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 78.2% | 4.9% | 42.3% | 16.9% | 1458.8% | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 45.3% | 2.2% | 18.6% | 3.8% | 19.5% | -33.3% | -20.7% | -7.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 47.7% | 2.4% | 19.7% | 4.6% | 20.5% | -33.3% | -20.7% | -7.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.1 | 3.9 | 5.4 | 6.9 | 285.5 | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 15,452 | 11,638 | 38,221 | 91,298 | 37,733 | 82,110 | 122,901 | 102,484 |
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.
Unctor - Sodros skolos
Praeitos darbo dienos įmonės Unctor pradelstos SODRA nepriemokos suma yra: 154 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-19 | 2026-09-19 | 154.44 |
| 2026-09-16 | 2026-09-17 | 154.44 |
| 2026-06-18 | 2026-06-18 | 601.95 |
| 2026-06-17 | 2026-06-17 | 355.84 |
| 2026-06-11 | 2026-06-16 | 1152.57 |
| 2026-05-17 | 2026-06-08 | 1152.57 |
| 2026-05-11 | 2026-05-14 | 906.46 |
| 2026-05-03 | 2026-05-10 | 1406.46 |
| 2026-04-27 | 2026-04-29 | 1160.35 |
| 2026-04-26 | 2026-04-26 | 1119.24 |
| 2026-04-22 | 2026-04-25 | 1365.35 |
| 2026-04-20 | 2026-04-21 | 1119.24 |
| 2026-03-29 | 2026-04-15 | 1489.93 |
| 2026-03-17 | 2026-03-27 | 936.61 |
| 2026-03-15 | 2026-03-16 | 2136.61 |
| 2026-02-18 | 2026-03-11 | 2136.61 |
| 2026-01-16 | 2026-02-17 | 1686.49 |
| 2026-01-01 | 2026-01-15 | 1166.03 |
| 2025-12-18 | 2025-12-30 | 1166.03 |
| 2025-12-17 | 2025-12-17 | 1166.72 |
| 2025-12-16 | 2025-12-16 | 1405.67 |
| 2025-11-18 | 2025-12-15 | 885.21 |
| 2025-10-16 | 2025-10-22 | 1184.43 |
| 2025-10-01 | 2025-10-08 | 23.51 |
| 2025-09-26 | 2025-09-30 | 1204.51 |
| 2025-09-25 | 2025-09-25 | 1181.00 |
| 2025-09-16 | 2025-09-24 | 1208.09 |
| 2025-08-31 | 2025-09-03 | 2213.96 |
| 2025-08-19 | 2025-08-29 | 2213.96 |
| 2025-07-16 | 2025-07-23 | 1608.55 |
| 2025-06-17 | 2025-06-26 | 1936.19 |
| 2025-06-02 | 2025-06-04 | 1124.67 |
| 2025-05-16 | 2025-06-01 | 1450.26 |
| 2025-04-30 | 2025-04-30 | 1210.57 |
| 2025-04-23 | 2025-04-24 | 239.05 |
| 2025-04-16 | 2025-04-22 | 1210.57 |
| 2025-03-18 | 2025-03-24 | 1138.97 |
| 2025-02-18 | 2025-03-17 | 23.98 |
| 2025-02-10 | 2025-02-10 | 1100.99 |
| 2025-01-27 | 2025-01-28 | 1100.99 |
| 2025-01-16 | 2025-01-26 | 1156.04 |
| 2025-01-02 | 2025-01-15 | 41.05 |
| 2024-12-23 | 2024-12-31 | 41.05 |
| 2024-12-22 | 2024-12-22 | 1156.04 |
| 2024-12-17 | 2024-12-20 | 1156.04 |
| 2024-11-22 | 2024-12-16 | 41.05 |
| 2024-11-18 | 2024-11-21 | 1809.28 |
| 2024-11-07 | 2024-11-17 | 35.04 |
| 2024-10-24 | 2024-10-24 | 1400.35 |
| 2024-10-16 | 2024-10-23 | 1540.65 |
| 2024-09-27 | 2024-09-29 | 1301.17 |
| 2024-09-23 | 2024-09-26 | 1489.12 |
| 2024-09-17 | 2024-09-22 | 1442.17 |
| 2024-08-19 | 2024-09-02 | 3014.29 |
| 2024-07-23 | 2024-08-18 | 1529.46 |
| 2024-07-16 | 2024-07-22 | 1504.10 |
| 2024-06-18 | 2024-06-26 | 4251.25 |
| 2024-05-16 | 2024-06-17 | 2461.64 |
| 2024-04-24 | 2024-05-15 | 1649.09 |
| 2024-04-16 | 2024-04-23 | 1539.86 |
| 2024-03-18 | 2024-03-24 | 7778.90 |
| 2024-02-28 | 2024-03-17 | 6578.03 |
| 2024-02-19 | 2024-02-27 | 6621.80 |
| 2024-02-12 | 2024-02-18 | 4537.04 |
| 2024-01-16 | 2024-02-11 | 4350.28 |
| 2024-01-15 | 2024-01-15 | 2286.89 |
| 2024-01-11 | 2024-01-11 | 2286.89 |
| 2024-01-03 | 2024-01-10 | 4386.89 |
| 2023-12-18 | 2024-01-02 | 4249.34 |
| 2023-12-15 | 2023-12-17 | 2085.70 |
| 2023-12-14 | 2023-12-14 | 2763.70 |
| 2023-11-20 | 2023-12-13 | 9703.70 |
| 2023-11-16 | 2023-11-19 | 9703.70 |
| 2023-10-17 | 2023-11-15 | 7618.62 |
| 2023-10-16 | 2023-10-16 | 5454.98 |
| 2023-09-27 | 2023-10-15 | 5454.98 |
| 2023-09-20 | 2023-09-26 | 5457.55 |
| 2023-09-18 | 2023-09-19 | 7621.19 |
| 2023-09-14 | 2023-09-17 | 5457.55 |
| 2023-09-13 | 2023-09-13 | 5457.55 |
| 2023-08-17 | 2023-09-12 | 5470.41 |
| 2023-07-28 | 2023-08-16 | 3306.77 |
| 2023-07-26 | 2023-07-27 | 3293.91 |
| 2023-07-24 | 2023-07-25 | 3307.20 |
| 2023-07-18 | 2023-07-23 | 3293.91 |
| 2023-06-16 | 2023-07-17 | 1130.27 |
| 2023-05-16 | 2023-05-22 | 829.51 |
| 2023-05-02 | 2023-05-15 | 14.51 |
| 2023-04-25 | 2023-04-28 | 14.51 |
| 2023-04-18 | 2023-04-18 | 796.77 |
| 2023-03-16 | 2023-03-26 | 1750.57 |
| 2023-03-03 | 2023-03-05 | 0.71 |
| 2023-03-01 | 2023-03-02 | 27.40 |
| 2023-02-24 | 2023-02-28 | 634.31 |
| 2023-02-21 | 2023-02-23 | 697.43 |
| 2023-02-17 | 2023-02-20 | 833.57 |
| 2023-02-15 | 2023-02-16 | 205.58 |
| 2023-02-09 | 2023-02-14 | 404.60 |
| 2023-02-08 | 2023-02-08 | 424.44 |
| 2023-02-06 | 2023-02-07 | 493.98 |
| 2023-02-01 | 2023-02-03 | 493.98 |
| 2023-01-23 | 2023-01-31 | 523.89 |
| 2023-01-17 | 2023-01-22 | 517.57 |
| 2022-12-16 | 2022-12-28 | 520.73 |
| 2022-11-21 | 2022-11-23 | 623.79 |
| 2022-11-17 | 2022-11-18 | 623.79 |
| 2022-10-28 | 2022-11-16 | 13.21 |
| 2022-10-18 | 2022-10-25 | 950.84 |
| 2022-10-07 | 2022-10-17 | 32.75 |
| 2022-09-26 | 2022-09-26 | 46.97 |
| 2022-09-16 | 2022-09-25 | 877.44 |
| 2022-08-31 | 2022-09-06 | 769.84 |
| 2022-08-23 | 2022-08-30 | 869.22 |
| 2022-08-01 | 2022-08-22 | 2.07 |
| 2022-07-25 | 2022-07-31 | 940.56 |
| 2022-07-18 | 2022-07-24 | 938.49 |
| 2022-06-16 | 2022-06-21 | 1011.75 |
| 2022-05-20 | 2022-05-25 | 1011.75 |
| 2022-05-17 | 2022-05-19 | 1777.21 |
| 2022-04-26 | 2022-05-16 | 765.46 |
| 2022-04-19 | 2022-04-25 | 1765.46 |
| 2022-03-16 | 2022-04-18 | 753.71 |
| 2022-01-18 | 2022-01-27 | 337.65 |
| 2021-12-16 | 2021-12-19 | 418.33 |
| 2021-11-16 | 2021-11-24 | 418.33 |
| 2021-10-18 | 2021-10-26 | 418.33 |
| 2021-09-27 | 2021-09-29 | 21.39 |
| 2021-09-16 | 2021-09-26 | 195.20 |
Unctor - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-10 | 2026-08-29 | 237.4 |
| 2026-08-05 | 2026-08-09 | 257.2 |
| 2026-08-02 | 2026-08-04 | 10016.79 |
| 2026-07-05 | 2026-08-01 | 14341.15 |
| 2026-06-30 | 2026-07-04 | 14068.94 |
| 2026-06-27 | 2026-06-29 | 14070.38 |
| 2026-06-05 | 2026-06-26 | 19510.0 |
| 2026-06-01 | 2026-06-04 | 19298.43 |
| 2026-05-31 | 2026-05-31 | 19297.66 |
| 2026-05-26 | 2026-05-30 | 19293.81 |
| 2026-05-25 | 2026-05-25 | 19293.04 |
| 2026-05-17 | 2026-05-24 | 24316.16 |
| 2026-05-06 | 2026-05-16 | 25147.82 |
| 2026-05-01 | 2026-05-05 | 25144.58 |
| 2026-04-27 | 2026-04-30 | 24988.02 |
| 2026-04-01 | 2026-04-26 | 25583.02 |
| 2026-03-27 | 2026-03-31 | 25535.6 |
| 2026-03-24 | 2026-03-26 | 35231.09 |
| 2026-03-20 | 2026-03-23 | 32936.19 |
| 2026-03-02 | 2026-03-11 | 25712.72 |
| 2026-02-27 | 2026-03-01 | 25483.53 |
| 2026-02-21 | 2026-02-26 | 26341.53 |
| 2026-02-11 | 2026-02-20 | 26004.53 |
| 2026-02-03 | 2026-02-10 | 23421.11 |
| 2026-01-27 | 2026-02-02 | 23238.35 |
| 2026-01-01 | 2026-01-26 | 23868.35 |
| 2025-12-24 | 2025-12-31 | 26533.28 |
| 2025-12-19 | 2025-12-23 | 26334.61 |
| 2025-12-18 | 2025-12-18 | 26362.88 |
| 2025-12-01 | 2025-12-17 | 36110.89 |
| 2025-11-27 | 2025-11-30 | 35812.53 |
| 2025-11-20 | 2025-11-26 | 38252.53 |
| 2025-11-18 | 2025-11-19 | 38107.53 |
| 2025-11-14 | 2025-11-17 | 43104.51 |
| 2025-11-06 | 2025-11-13 | 41313.53 |
| 2025-11-02 | 2025-11-05 | 41327.02 |
| 2025-10-30 | 2025-11-01 | 41297.9 |
| 2025-09-23 | 2025-09-25 | 0.14 |
| 2025-09-19 | 2025-09-22 | 2378.84 |
| 2025-09-16 | 2025-09-18 | 2094.64 |
| 2025-09-07 | 2025-09-15 | 2041.45 |
| 2025-09-06 | 2025-09-06 | 2318.11 |
| 2025-09-01 | 2025-09-05 | 29781.09 |
| 2025-08-31 | 2025-08-31 | 29625.48 |
| 2025-08-27 | 2025-08-30 | 29631.38 |
| 2025-08-16 | 2025-08-26 | 31924.38 |
| 2025-08-13 | 2025-08-15 | 31154.98 |
| 2025-08-12 | 2025-08-12 | 31191.7 |
| 2025-08-06 | 2025-08-11 | 31052.76 |
| 2025-02-22 | 2025-02-25 | 283.2 |
| 2025-02-20 | 2025-02-21 | 348.79 |
| 2025-02-19 | 2025-02-19 | 720.99 |
| 2025-02-14 | 2025-02-18 | 738.74 |
| 2025-02-12 | 2025-02-13 | 735.34 |
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.
Unctor, UAB (kodas 304710118) yra uždaroji akcinė bendrovė, vykdanti naujų pastatų statybos veiklą. 2025 m. bendrovė gavo 546,6 tūkst. EUR pajamų, tai buvo 9,6% mažiau nei 2024 m., tačiau vis dar 45,2% daugiau nei 2023 m. Įmonė ir toliau dirbo nuostolingai, nors grynasis nuostolis 2025 m. sumažėjo iki 43,4 tūkst. EUR, palyginti su 124,8 tūkst. EUR 2024 m. ir 125,2 tūkst. EUR 2023 m. Pelningumo rodiklis gerėjo: nuo -33,3% 2023 m. iki -20,7% 2024 m. ir -7,9% 2025 m. 2025 m. pabaigoje bendras turtas siekė 829,0 tūkst. EUR ir buvo panašus į 2023 m. lygį, o įsipareigojimai sudarė 1,12 mln. EUR. Nuosavas kapitalas išliko neigiamas ir dar sumažėjo iki -288,0 tūkst. EUR, todėl balansinė padėtis tebebuvo įtempta. Turto apyvartumas 2025 m. siekė 0,66 karto. Pajamos vienam darbuotojui sudarė 109,3 tūkst. EUR, o pelnas vienam darbuotojui buvo neigiamas, kas atitinka nuostolingą veiklos rezultatą.