Holdlita - Įmonės finansai
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EUR
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2018
Nuo: 2018-01-26
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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 88,926 | 970,918 | 1,099,267 | 1,154,540 | 1,148,959 | 1,141,721 | 634,974 | 387,953 |
| Pelnas prieš apmokestinimą | 22,487 | 68,482 | 4,761 | -48,887 | 57,871 | 6,585 | 45,708 | -143,099 |
| Grynasis pelnas | 22,487 | 55,852 | 3,856 | -48,887 | 54,375 | -3,387 | 42,573 | -143,099 |
| Nuosavas kapitalas | 24,987 | 80,839 | 84,695 | 35,808 | 90,183 | 86,796 | 129,369 | -13,729 |
| Įsipareigojimai | 9,936 | 57,237 | 113,684 | 257,891 | 274,532 | 290,893 | 64,458 | 106,817 |
| Ilgalaikis turtas | 0 | 0 | 0 | 2,151 | 6,767 | 67,312 | 50,083 | 23,301 |
| Trumpalaikis turtas | 34,923 | 138,076 | 196,881 | 291,174 | 377,852 | 343,652 | 167,026 | 78,164 |
| Turtas viso | 34,923 | 138,076 | 196,881 | 293,325 | 384,619 | 410,964 | 217,109 | 101,465 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 58,926 | 32,643 | 32,522 |
| Soc. draudimo įmokos | - | - | - | - | - | 98,384 | 57,394 | 44,151 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +991.8% | +13.2% | +5.0% | -0.5% | -0.6% | -44.4% | -38.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 64.4% | 40.5% | 2.0% | -16.7% | 14.1% | -0.8% | 19.6% | -141.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 90.0% | 69.1% | 4.6% | -136.5% | 60.3% | -3.9% | 32.9% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 25.3% | 5.8% | 0.4% | -4.2% | 4.7% | -0.3% | 6.7% | -36.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 25.3% | 7.1% | 0.4% | -4.2% | 5.0% | 0.6% | 7.2% | -36.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.4 | 0.7 | 1.3 | 7.2 | 3.0 | 3.4 | 0.5 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,288 | 16,227 | 11,970 | 14,342 | 16,240 | 15,968 | 18,142 | 18,115 |
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.
Holdlita - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-26 | 2026-09-27 | 1263.24 |
| 2026-09-21 | 2026-09-21 | 2394.71 |
| 2026-09-20 | 2026-09-20 | 2443.25 |
| 2026-09-16 | 2026-09-17 | 2443.25 |
| 2026-08-18 | 2026-08-19 | 2641.66 |
| 2026-06-16 | 2026-06-25 | 3217.53 |
| 2026-05-22 | 2026-05-27 | 89.50 |
| 2026-05-17 | 2026-05-21 | 2847.08 |
| 2026-04-20 | 2026-04-21 | 2026.55 |
| 2026-03-27 | 2026-03-27 | 2427.54 |
| 2026-03-25 | 2026-03-26 | 716.65 |
| 2026-03-17 | 2026-03-24 | 2427.54 |
| 2026-02-18 | 2026-02-25 | 3304.45 |
| 2026-01-27 | 2026-01-27 | 579.70 |
| 2026-01-21 | 2026-01-26 | 2153.57 |
| 2026-01-16 | 2026-01-20 | 2115.95 |
| 2025-12-30 | 2025-12-30 | 3390.99 |
| 2025-12-16 | 2025-12-29 | 3417.13 |
| 2025-11-21 | 2025-11-30 | 3151.12 |
| 2025-11-18 | 2025-11-20 | 3169.00 |
| 2025-10-26 | 2025-10-26 | 3828.30 |
| 2025-10-24 | 2025-10-25 | 3853.15 |
| 2025-10-23 | 2025-10-23 | 3925.45 |
| 2025-10-16 | 2025-10-22 | 3900.60 |
| 2025-09-18 | 2025-09-23 | 3068.14 |
| 2025-09-16 | 2025-09-17 | 3066.26 |
| 2025-07-26 | 2025-07-27 | 4520.84 |
| 2025-07-24 | 2025-07-25 | 4561.57 |
| 2025-07-16 | 2025-07-23 | 4520.84 |
| 2025-06-26 | 2025-06-29 | 3263.93 |
| 2025-06-21 | 2025-06-25 | 4788.63 |
| 2025-06-17 | 2025-06-20 | 4956.85 |
| 2025-05-27 | 2025-05-27 | 3609.39 |
| 2025-05-26 | 2025-05-26 | 4400.44 |
| 2025-05-21 | 2025-05-25 | 4696.37 |
| 2025-05-16 | 2025-05-20 | 4716.87 |
| 2025-05-04 | 2025-05-15 | 19.37 |
| 2025-04-30 | 2025-04-30 | 3649.15 |
| 2025-04-25 | 2025-04-29 | 19.37 |
| 2025-04-24 | 2025-04-24 | 3668.52 |
| 2025-04-17 | 2025-04-23 | 3649.15 |
| 2025-04-16 | 2025-04-16 | 3993.56 |
| 2025-03-26 | 2025-03-26 | 3298.62 |
| 2025-03-18 | 2025-03-25 | 3329.11 |
| 2025-02-18 | 2025-02-23 | 2419.05 |
| 2025-02-11 | 2025-02-17 | 55.03 |
| 2025-02-07 | 2025-02-09 | 55.03 |
| 2025-01-24 | 2025-01-26 | 1823.00 |
| 2025-01-16 | 2025-01-23 | 1825.11 |
| 2024-12-22 | 2024-12-29 | 5522.08 |
| 2024-12-17 | 2024-12-20 | 5522.08 |
| 2024-11-27 | 2024-11-27 | 4898.10 |
| 2024-11-26 | 2024-11-26 | 5696.08 |
| 2024-11-21 | 2024-11-25 | 5697.40 |
| 2024-11-19 | 2024-11-20 | 5884.29 |
| 2024-11-18 | 2024-11-18 | 5824.56 |
| 2024-10-24 | 2024-10-24 | 4613.85 |
| 2024-10-23 | 2024-10-23 | 4811.83 |
| 2024-10-21 | 2024-10-22 | 4834.82 |
| 2024-10-16 | 2024-10-20 | 5055.30 |
| 2024-09-26 | 2024-09-26 | 4869.32 |
| 2024-09-17 | 2024-09-25 | 4880.22 |
| 2024-08-27 | 2024-08-28 | 1781.86 |
| 2024-08-26 | 2024-08-26 | 3939.19 |
| 2024-08-19 | 2024-08-25 | 3884.02 |
| 2024-07-31 | 2024-07-31 | 1977.54 |
| 2024-07-29 | 2024-07-30 | 4613.73 |
| 2024-07-26 | 2024-07-28 | 5763.72 |
| 2024-07-25 | 2024-07-25 | 5197.51 |
| 2024-07-22 | 2024-07-24 | 5711.38 |
| 2024-07-16 | 2024-07-21 | 6277.59 |
| 2024-06-27 | 2024-06-27 | 4592.84 |
| 2024-06-21 | 2024-06-26 | 4647.25 |
| 2024-06-18 | 2024-06-20 | 5750.16 |
| 2024-05-16 | 2024-05-26 | 3969.18 |
| 2024-05-15 | 2024-05-15 | 59.28 |
| 2024-04-29 | 2024-05-02 | 4435.02 |
| 2024-04-26 | 2024-04-28 | 4468.53 |
| 2024-04-19 | 2024-04-25 | 4420.71 |
| 2024-04-16 | 2024-04-18 | 4468.53 |
| 2024-03-27 | 2024-04-01 | 1098.91 |
| 2024-03-26 | 2024-03-26 | 1131.31 |
| 2024-03-21 | 2024-03-25 | 4055.05 |
| 2024-03-18 | 2024-03-20 | 4536.55 |
| 2024-02-21 | 2024-02-28 | 4109.92 |
| 2024-02-19 | 2024-02-20 | 5151.79 |
| 2024-01-29 | 2024-01-29 | 602.69 |
| 2024-01-26 | 2024-01-28 | 666.67 |
| 2024-01-25 | 2024-01-25 | 121.26 |
| 2024-01-22 | 2024-01-24 | 6889.88 |
| 2024-01-16 | 2024-01-21 | 7435.29 |
| 2023-12-28 | 2024-01-07 | 7088.12 |
| 2023-12-21 | 2023-12-27 | 8304.47 |
| 2023-12-18 | 2023-12-20 | 8501.01 |
| 2023-11-21 | 2023-11-23 | 9632.47 |
| 2023-11-17 | 2023-11-20 | 9681.20 |
| 2023-11-16 | 2023-11-16 | 9771.61 |
| 2023-11-13 | 2023-11-15 | 39.09 |
| 2023-10-31 | 2023-11-02 | 353.26 |
| 2023-10-30 | 2023-10-30 | 1124.74 |
| 2023-10-26 | 2023-10-29 | 9649.21 |
| 2023-10-20 | 2023-10-25 | 9266.47 |
| 2023-10-17 | 2023-10-19 | 9649.21 |
| 2023-09-18 | 2023-09-27 | 9662.49 |
| 2023-08-21 | 2023-08-22 | 8392.00 |
| 2023-08-17 | 2023-08-20 | 8470.78 |
| 2023-07-26 | 2023-07-27 | 7635.16 |
| 2023-07-18 | 2023-07-25 | 7843.27 |
| 2023-06-28 | 2023-06-28 | 7506.57 |
| 2023-06-16 | 2023-06-27 | 7557.58 |
| 2023-05-16 | 2023-05-16 | 7482.51 |
| 2023-05-04 | 2023-05-10 | 30.62 |
| 2023-04-18 | 2023-04-19 | 8591.24 |
| 2023-04-12 | 2023-04-16 | 9.94 |
| 2023-03-16 | 2023-03-22 | 4389.87 |
| 2023-02-21 | 2023-02-27 | 5167.06 |
| 2023-02-17 | 2023-02-20 | 5306.84 |
| 2023-01-17 | 2023-01-18 | 537.92 |
| 2022-12-20 | 2022-12-27 | 6556.97 |
| 2022-12-16 | 2022-12-19 | 7233.94 |
| 2022-11-17 | 2022-11-18 | 6429.80 |
| 2022-10-28 | 2022-11-10 | 43.32 |
| 2022-09-20 | 2022-09-20 | 1176.69 |
| 2022-09-16 | 2022-09-19 | 7375.54 |
| 2022-08-23 | 2022-08-31 | 5310.36 |
| 2022-07-25 | 2022-08-11 | 17.79 |
| 2022-06-16 | 2022-06-19 | 6432.05 |
| 2022-05-17 | 2022-05-19 | 6945.69 |
| 2022-04-25 | 2022-05-12 | 72.34 |
| 2022-04-19 | 2022-04-24 | 30.32 |
| 2022-04-08 | 2022-04-13 | 30.32 |
| 2022-03-18 | 2022-03-29 | 2825.07 |
| 2022-03-17 | 2022-03-17 | 2859.48 |
| 2022-03-16 | 2022-03-16 | 2883.24 |
| 2022-02-24 | 2022-02-24 | 3402.10 |
| 2022-02-17 | 2022-02-23 | 3632.63 |
| 2022-01-31 | 2022-02-16 | 4.75 |
| 2022-01-28 | 2022-01-30 | 1001.81 |
| 2022-01-18 | 2022-01-27 | 5326.56 |
| 2021-12-20 | 2021-12-27 | 2199.43 |
| 2021-12-16 | 2021-12-19 | 8819.43 |
| 2021-11-23 | 2021-11-24 | 8993.47 |
| 2021-11-16 | 2021-11-22 | 8708.55 |
| 2021-10-25 | 2021-10-27 | 5620.32 |
| 2021-10-18 | 2021-10-24 | 6534.59 |
Holdlita - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-04-23 | 2026-04-23 | 1802.5 |
| 2026-04-22 | 2026-04-22 | 1837.79 |
| 2026-04-19 | 2026-04-21 | 1821.4 |
| 2026-04-14 | 2026-04-18 | 1838.4 |
| 2026-04-01 | 2026-04-13 | 4.48 |
| 2026-03-29 | 2026-03-31 | 6.96 |
| 2026-03-28 | 2026-03-28 | 22.8 |
| 2026-03-22 | 2026-03-27 | 2435.24 |
| 2026-03-20 | 2026-03-21 | 2524.92 |
| 2026-03-16 | 2026-03-17 | 2766.84 |
| 2026-03-13 | 2026-03-15 | 2756.96 |
| 2026-03-11 | 2026-03-12 | 3.37 |
| 2026-03-08 | 2026-03-10 | 235.46 |
| 2026-03-02 | 2026-03-07 | 339.41 |
| 2026-02-27 | 2026-03-01 | 457.08 |
| 2026-02-21 | 2026-02-26 | 1018.48 |
| 2026-02-14 | 2026-02-20 | 624.48 |
| 2026-01-15 | 2026-01-20 | 2050.83 |
| 2026-01-14 | 2026-01-14 | 3903.34 |
| 2026-01-13 | 2026-01-13 | 3878.79 |
| 2025-12-31 | 2025-12-31 | 22.37 |
| 2025-12-23 | 2025-12-30 | 22.54 |
| 2025-12-22 | 2025-12-22 | 3158.28 |
| 2025-12-18 | 2025-12-21 | 3168.87 |
| 2025-12-17 | 2025-12-17 | 2334.57 |
| 2025-12-15 | 2025-12-16 | 2317.17 |
| 2025-11-14 | 2025-11-18 | 2263.97 |
| 2025-09-19 | 2025-09-23 | 52.51 |
| 2025-07-12 | 2025-07-20 | 748.39 |
| 2025-06-22 | 2025-06-23 | 2996.09 |
| 2025-06-21 | 2025-06-21 | 4722.57 |
| 2025-06-19 | 2025-06-20 | 5048.51 |
| 2025-06-12 | 2025-06-18 | 3661.51 |
| 2025-05-19 | 2025-05-20 | 4629.91 |
| 2025-05-13 | 2025-05-18 | 4704.27 |
| 2025-05-10 | 2025-05-12 | 4684.03 |
| 2025-04-19 | 2025-04-24 | 29.59 |
| 2025-04-18 | 2025-04-18 | 4413.79 |
| 2025-04-16 | 2025-04-17 | 4385.8 |
| 2025-04-09 | 2025-04-15 | 4841.98 |
| 2025-03-23 | 2025-03-24 | 9.03 |
| 2025-03-22 | 2025-03-22 | 7.74 |
| 2025-03-20 | 2025-03-21 | 1625.46 |
| 2025-03-19 | 2025-03-19 | 1626.42 |
| 2025-03-11 | 2025-03-18 | 1618.68 |
| 2025-02-22 | 2025-02-22 | 376.58 |
| 2025-02-21 | 2025-02-21 | 3054.1 |
| 2025-02-20 | 2025-02-20 | 2936.06 |
| 2025-02-18 | 2025-02-19 | 2673.06 |
| 2025-02-17 | 2025-02-17 | 259.02 |
| 2025-02-12 | 2025-02-16 | 257.9 |
| 2025-01-29 | 2025-02-11 | 5.74 |
| 2025-01-22 | 2025-01-22 | 4945.53 |
| 2025-01-10 | 2025-01-21 | 5839.16 |
| 2024-12-21 | 2024-12-21 | 23.81 |
| 2024-12-19 | 2024-12-20 | 4386.57 |
| 2024-12-18 | 2024-12-18 | 4385.39 |
| 2024-12-13 | 2024-12-17 | 4362.76 |
| 2024-11-26 | 2024-12-12 | 1.22 |
| 2024-11-24 | 2024-11-25 | 757.93 |
| 2024-11-22 | 2024-11-23 | 757.73 |
| 2024-11-20 | 2024-11-21 | 4683.62 |
| 2024-11-17 | 2024-11-19 | 4678.62 |
| 2024-10-12 | 2024-10-16 | 3130.17 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Praneškite, jei netikslus.
Holdlita, UAB (kodas 304751809) yra uždaroji akcinė bendrovė, vykdanti kitus statybos baigiamuosius ir apdailos darbus. 2025 m. bendrovės pajamos sudarė 388,0 tūkst. Eur ir, palyginti su 2024 m., sumažėjo 38,9 %, o nuo 2023 m. lygio – 66,0 %. Pelningumas smarkiai suprastėjo: po 42,6 tūkst. Eur grynojo pelno 2024 m. įmonė 2025 m. uždirbo 143,1 tūkst. Eur grynąjį nuostolį, o pelno marža siekė -36,9 %. 2023 m. rezultatas taip pat buvo nežymiai neigiamas, sudaręs -3,4 tūkst. Eur, todėl pastarųjų trejų metų pelningumas buvo nepastovus. 2025 m. turtas siekė 101,5 tūkst. Eur, palyginti su 217,1 tūkst. Eur 2024 m. ir 411,0 tūkst. Eur 2023 m. Nuosavas kapitalas tapo neigiamas ir sudarė -13,7 tūkst. Eur, o įsipareigojimai padidėjo iki 106,8 tūkst. Eur. Balansą daugiausia sudarė trumpalaikis turtas – 78,2 tūkst. Eur – ir ilgalaikis turtas – 23,3 tūkst. Eur. Turto apyvartumas siekė 3,82 karto, o pajamos vienam darbuotojui – 18,5 tūkst. Eur. Nuosavo kapitalo grąžos rodikliai dėl neigiamo kapitalo yra iškraipyti.