Impro stilius - Įmonės finansai
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EUR
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2018
Nuo: 2018-02-12
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 | 112,452 | 226,859 | 158,947 | 187,344 | 367,931 | 464,119 | 488,790 | 578,381 |
| Pelnas prieš apmokestinimą | 41,203 | 69,256 | 97,662 | 6,366 | 99,845 | 114,514 | 137,625 | 196,610 |
| Grynasis pelnas | 34,961 | 64,634 | 82,945 | 5,406 | 84,768 | 96,142 | 115,554 | 164,527 |
| Nuosavas kapitalas | 95,961 | 160,595 | 167,069 | 148,944 | 209,212 | 305,355 | 351,139 | 515,666 |
| Įsipareigojimai | 87,324 | 193,433 | 154,899 | 183,492 | 189,335 | 254,278 | 404,052 | 370,775 |
| Ilgalaikis turtas | 124,144 | 260,340 | 155,127 | 244,939 | 252,810 | 331,571 | 582,338 | 557,472 |
| Trumpalaikis turtas | 58,910 | 93,303 | 166,687 | 87,211 | 145,534 | 227,507 | 172,226 | 328,204 |
| Turtas viso | 183,054 | 353,643 | 321,814 | 332,150 | 398,344 | 559,078 | 754,564 | 885,676 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 112,711 | 151,247 | 119,709 |
| Soc. draudimo įmokos | - | - | - | - | - | 12,449 | 6,658 | 6,130 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +101.7% | -29.9% | +17.9% | +96.4% | +26.1% | +5.3% | +18.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 19.1% | 18.3% | 25.8% | 1.6% | 21.3% | 17.2% | 15.3% | 18.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 36.4% | 40.2% | 49.6% | 3.6% | 40.5% | 31.5% | 32.9% | 31.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 31.1% | 28.5% | 52.2% | 2.9% | 23.0% | 20.7% | 23.6% | 28.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 36.6% | 30.5% | 61.4% | 3.4% | 27.1% | 24.7% | 28.2% | 34.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.9 | 1.2 | 0.9 | 1.2 | 0.9 | 0.8 | 1.2 | 0.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 112,452 | 226,859 | 158,947 | 52,283 | 67,925 | 121,076 | 158,528 | 169,281 |
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.
Impro stilius - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2024-12-17 | 2024-12-20 | 1.03 |
| 2024-11-18 | 2024-12-01 | 1.03 |
| 2024-10-24 | 2024-10-30 | 1.03 |
| 2024-09-17 | 2024-09-22 | 66.62 |
| 2024-08-19 | 2024-09-02 | 66.62 |
| 2024-07-16 | 2024-08-11 | 66.62 |
| 2023-09-18 | 2023-09-20 | 90.79 |
| 2023-08-18 | 2023-09-14 | 90.79 |
| 2023-08-17 | 2023-08-17 | 1345.46 |
| 2023-07-18 | 2023-08-16 | 90.79 |
| 2023-06-16 | 2023-07-13 | 90.79 |
| 2023-05-16 | 2023-05-31 | 90.79 |
| 2023-05-02 | 2023-05-04 | 90.79 |
| 2023-04-18 | 2023-04-28 | 90.79 |
| 2023-03-23 | 2023-04-03 | 90.79 |
| 2023-03-16 | 2023-03-22 | 467.04 |
| 2023-02-17 | 2023-03-01 | 467.04 |
| 2023-02-06 | 2023-02-06 | 467.04 |
| 2023-02-01 | 2023-02-03 | 467.04 |
| 2023-01-26 | 2023-01-31 | 416.37 |
| 2023-01-17 | 2023-01-25 | 467.04 |
| 2022-12-20 | 2022-12-29 | 467.04 |
| 2022-12-16 | 2022-12-19 | 1398.42 |
| 2022-12-13 | 2022-12-15 | 561.61 |
| 2022-12-05 | 2022-12-12 | 561.61 |
| 2022-11-21 | 2022-12-04 | 1398.42 |
| 2022-11-17 | 2022-11-18 | 1398.42 |
| 2022-11-11 | 2022-11-16 | 467.04 |
| 2022-10-18 | 2022-11-10 | 467.04 |
| 2022-10-11 | 2022-10-16 | 467.04 |
| 2022-09-16 | 2022-10-10 | 467.04 |
| 2022-09-12 | 2022-09-14 | 467.04 |
| 2022-08-23 | 2022-09-11 | 467.04 |
| 2022-08-11 | 2022-08-15 | 467.04 |
| 2022-08-04 | 2022-08-10 | 467.04 |
| 2022-07-27 | 2022-08-03 | 541.19 |
| 2022-07-18 | 2022-07-26 | 1396.19 |
| 2022-07-11 | 2022-07-17 | 541.19 |
| 2022-06-16 | 2022-07-10 | 541.19 |
| 2022-06-13 | 2022-06-15 | 502.36 |
| 2022-05-17 | 2022-06-12 | 502.36 |
| 2022-04-19 | 2022-05-05 | 502.36 |
| 2022-03-16 | 2022-04-07 | 502.36 |
| 2022-03-04 | 2022-03-08 | 480.01 |
| 2022-02-17 | 2022-03-03 | 583.77 |
| 2022-01-18 | 2022-02-03 | 583.77 |
| 2021-12-16 | 2022-01-02 | 517.53 |
| 2021-11-29 | 2021-12-07 | 583.77 |
| 2021-11-17 | 2021-11-28 | 650.01 |
| 2021-11-16 | 2021-11-16 | 1762.35 |
| 2021-11-15 | 2021-11-15 | 583.77 |
| 2021-11-04 | 2021-11-14 | 583.77 |
| 2021-10-18 | 2021-11-03 | 662.78 |
| 2021-10-11 | 2021-10-12 | 609.71 |
| 2021-09-30 | 2021-10-10 | 609.71 |
| 2021-09-27 | 2021-09-29 | 622.72 |
| 2021-09-16 | 2021-09-26 | 622.68 |
Impro stilius - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-02 | 2026-08-07 | 18372.05 |
| 2025-07-28 | 2025-07-30 | 9.72 |
| 2025-07-10 | 2025-07-25 | 9.72 |
| 2025-07-04 | 2025-07-09 | 9214.84 |
| 2025-07-01 | 2025-07-03 | 9207.4 |
| 2025-06-28 | 2025-06-30 | 9195.0 |
| 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 |
| 2025-02-22 | 2025-02-22 | 0.0 |
| 2025-02-21 | 2025-02-21 | 5.15 |
| 2025-02-20 | 2025-02-20 | 5.15 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 2.84 |
| 2025-02-16 | 2025-02-16 | 2.84 |
| 2025-02-14 | 2025-02-15 | 2.84 |
| 2025-02-13 | 2025-02-13 | 2.84 |
| 2025-02-10 | 2025-02-12 | 2.84 |
| 2025-02-09 | 2025-02-09 | 2.84 |
| 2025-02-07 | 2025-02-08 | 2.84 |
| 2025-02-06 | 2025-02-06 | 2.84 |
| 2025-02-05 | 2025-02-05 | 2.84 |
| 2025-02-04 | 2025-02-04 | 2.84 |
| 2025-02-03 | 2025-02-03 | 2.84 |
| 2025-02-02 | 2025-02-02 | 2.84 |
| 2025-02-01 | 2025-02-01 | 2.84 |
| 2025-01-30 | 2025-01-31 | 2.84 |
| 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 | 2.84 |
| 2025-01-24 | 2025-01-25 | 2.84 |
| 2025-01-23 | 2025-01-23 | 2.84 |
| 2025-01-22 | 2025-01-22 | 2.84 |
| 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 | 7.83 |
| 2024-12-15 | 2024-12-15 | 7.83 |
| 2024-12-13 | 2024-12-14 | 7.83 |
| 2024-12-12 | 2024-12-12 | 7.83 |
| 2024-12-11 | 2024-12-11 | 7.83 |
| 2024-12-10 | 2024-12-10 | 7.83 |
| 2024-12-08 | 2024-12-09 | 7.83 |
| 2024-12-06 | 2024-12-07 | 7.83 |
| 2024-12-05 | 2024-12-05 | 7.83 |
| 2024-12-04 | 2024-12-04 | 7.83 |
| 2024-12-03 | 2024-12-03 | 7.83 |
| 2024-12-01 | 2024-12-02 | 7.83 |
| 2024-11-29 | 2024-11-30 | 7.83 |
| 2024-11-28 | 2024-11-28 | 7.83 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 7.83 |
| 2024-11-24 | 2024-11-24 | 7.83 |
| 2024-11-22 | 2024-11-23 | 7.83 |
| 2024-11-20 | 2024-11-21 | 7.83 |
| 2024-11-18 | 2024-11-19 | 7.83 |
| 2024-11-17 | 2024-11-17 | 7.83 |
| 2024-10-16 | 2024-11-16 | 7.83 |
| 2024-10-14 | 2024-10-15 | 1.4 |
| 2024-10-10 | 2024-10-13 | 1.4 |
| 2024-10-09 | 2024-10-09 | 1.4 |
| 2024-10-07 | 2024-10-08 | 1.4 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Impro stilius, UAB (įmonės kodas 304764219) yra uždaroji akcinė bendrovė, vykdanti kitų su menine kūryba ir scenos menais susijusių paslaugų veiklą. 2025 m. bendrovės pajamos siekė 578,4 tūkst. EUR, o grynasis pelnas – 164,5 tūkst. EUR, pelningumo marža sudarė 28,4%. Per pastaruosius trejus metus matomas nuoseklus augimas: pajamos padidėjo nuo 464,1 tūkst. EUR 2023 m. iki 488,8 tūkst. EUR 2024 m. ir 578,4 tūkst. EUR 2025 m., o grynasis pelnas augo nuo 96,1 tūkst. EUR iki 115,6 tūkst. EUR ir 164,5 tūkst. EUR. Balansas taip pat stiprėjo – 2025 m. bendras turtas siekė 885,7 tūkst. EUR, kai 2024 m. buvo 754,6 tūkst. EUR, o 2023 m. – 559,1 tūkst. EUR. Nuosavas kapitalas sudarė 515,7 tūkst. EUR, įsipareigojimai – 370,8 tūkst. EUR, nuosavo kapitalo rodiklis buvo 58,2%, o skolos ir nuosavo kapitalo santykis – 0,72. Nuosavo kapitalo grąža siekė 31,9%, turto grąža – 18,6%, o turto apyvartumas – 0,65 karto. Pajamos vienam darbuotojui sudarė 192,8 tūkst. EUR, pelnas vienam darbuotojui – 54,8 tūkst. EUR.