Žavišinės dvaras - Įmonės finansai
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EUR
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2018
Nuo: 2018-03-02
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 | 10,312 | 108,163 | 74,019 | 230,348 | 544,904 | 742,539 | 442,232 | 632,392 |
| Pelnas prieš apmokestinimą | 1,592 | 27,298 | 3,995 | 83,024 | 117,589 | 332,478 | 179,060 | 58,454 |
| Grynasis pelnas | 1,278 | 23,203 | 3,396 | 70,570 | 99,951 | 282,606 | 129,188 | 49,101 |
| Nuosavas kapitalas | 1,278 | 24,481 | 28,464 | 151,949 | 269,538 | 602,016 | 731,204 | 758,111 |
| Įsipareigojimai | - | - | - | - | 187,807 | 101,013 | 45,975 | 157,523 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 0 | 34,170 | 252,793 | 328,816 |
| Trumpalaikis turtas | 9,528 | 47,232 | 47,763 | 211,461 | 457,345 | 668,859 | 524,386 | 586,818 |
| Turtas viso | 9,528 | 47,232 | 47,763 | 211,461 | 457,345 | 703,029 | 777,179 | 915,634 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,977 | 44,042 | - |
| Soc. draudimo įmokos | - | - | - | - | - | 278 | 3,618 | 8,449 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +948.9% | -31.6% | +211.2% | +136.6% | +36.3% | -40.4% | +43.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 13.4% | 49.1% | 7.1% | 33.4% | 21.9% | 40.2% | 16.6% | 5.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 100.0% | 94.8% | 11.9% | 46.4% | 37.1% | 46.9% | 17.7% | 6.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 12.4% | 21.5% | 4.6% | 30.6% | 18.3% | 38.1% | 29.2% | 7.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 15.4% | 25.2% | 5.4% | 36.0% | 21.6% | 44.8% | 40.5% | 9.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 0.7 | 0.2 | 0.1 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 1,946 | 24,961 | 15,583 | 48,494 | 159,483 | 247,513 | 104,055 | 139,125 |
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.
Žavišinės dvaras - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-02-18 | 2026-02-18 | 99.64 |
| 2026-01-01 | 2026-01-12 | 5.30 |
| 2025-12-16 | 2025-12-30 | 5.30 |
| 2025-11-18 | 2025-12-15 | 0.63 |
| 2025-10-23 | 2025-11-12 | 0.63 |
| 2025-09-18 | 2025-09-24 | 19.07 |
| 2025-09-16 | 2025-09-17 | 644.46 |
| 2025-09-07 | 2025-09-15 | 13.04 |
| 2025-08-31 | 2025-09-03 | 13.04 |
| 2025-08-28 | 2025-08-29 | 698.51 |
| 2025-08-20 | 2025-08-27 | 13.04 |
| 2025-08-19 | 2025-08-19 | 698.51 |
| 2025-07-28 | 2025-08-18 | 13.04 |
| 2025-07-26 | 2025-07-27 | 10.43 |
| 2025-07-24 | 2025-07-25 | 13.04 |
| 2025-07-16 | 2025-07-23 | 10.43 |
| 2025-06-17 | 2025-07-13 | 4.40 |
| 2025-05-16 | 2025-05-25 | 869.90 |
| 2025-05-04 | 2025-05-15 | 0.46 |
| 2025-04-24 | 2025-04-29 | 0.46 |
| 2025-04-16 | 2025-04-21 | 6.03 |
| 2025-03-18 | 2025-03-18 | 849.24 |
| 2025-03-03 | 2025-03-03 | 2.13 |
| 2025-02-18 | 2025-02-27 | 2.13 |
| 2025-01-22 | 2025-02-13 | 2.13 |
| 2025-01-02 | 2025-01-14 | 100.39 |
| 2024-12-22 | 2024-12-31 | 100.39 |
| 2024-12-17 | 2024-12-20 | 100.39 |
| 2024-11-18 | 2024-11-25 | 182.79 |
| 2024-10-29 | 2024-11-17 | 95.61 |
| 2024-10-28 | 2024-10-28 | 95.59 |
| 2024-10-24 | 2024-10-27 | 95.61 |
| 2024-10-16 | 2024-10-23 | 95.59 |
| 2024-09-17 | 2024-09-25 | 9.24 |
| 2024-04-16 | 2024-04-16 | 319.69 |
| 2024-03-19 | 2024-04-01 | 135.87 |
| 2024-02-19 | 2024-02-19 | 392.03 |
| 2023-11-16 | 2023-12-05 | 0.38 |
| 2023-10-25 | 2023-11-13 | 0.38 |
| 2023-08-17 | 2023-09-28 | 15.55 |
| 2023-07-26 | 2023-08-13 | 0.32 |
| 2023-07-24 | 2023-07-25 | 0.33 |
| 2023-07-18 | 2023-07-23 | 0.01 |
| 2023-06-19 | 2023-07-11 | 0.01 |
| 2023-06-16 | 2023-06-18 | 264.69 |
| 2023-05-16 | 2023-06-15 | 0.01 |
| 2023-05-02 | 2023-05-08 | 0.01 |
| 2023-04-27 | 2023-04-28 | 0.01 |
| 2023-04-25 | 2023-04-25 | 0.01 |
| 2023-02-17 | 2023-03-02 | 0.01 |
| 2023-02-06 | 2023-02-09 | 0.01 |
| 2023-01-20 | 2023-02-03 | 0.01 |
| 2022-12-16 | 2022-12-18 | 247.04 |
| 2022-05-17 | 2022-05-23 | 2.69 |
| 2022-04-25 | 2022-05-11 | 0.67 |
| 2022-02-17 | 2022-02-27 | 181.26 |
| 2022-01-31 | 2022-02-16 | 0.28 |
| 2022-01-18 | 2022-01-30 | 0.01 |
| 2021-11-18 | 2021-11-23 | 3.17 |
| 2021-10-18 | 2021-10-18 | 220.89 |
Žavišinės dvaras - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-03-24 | 2026-03-27 | 4931.44 |
| 2026-03-20 | 2026-03-23 | 4919.88 |
| 2026-03-19 | 2026-03-19 | 1673.56 |
| 2026-01-01 | 2026-01-03 | 387.15 |
| 2025-12-31 | 2025-12-31 | 625.97 |
| 2025-12-30 | 2025-12-30 | 5671.32 |
| 2025-12-24 | 2025-12-29 | 5662.5 |
| 2025-12-22 | 2025-12-23 | 5647.09 |
| 2025-12-18 | 2025-12-21 | 7222.93 |
| 2025-12-17 | 2025-12-17 | 279.22 |
| 2025-12-05 | 2025-12-16 | 0.16 |
| 2025-12-03 | 2025-12-04 | 211.5 |
| 2025-12-01 | 2025-12-02 | 211.54 |
| 2025-11-27 | 2025-11-30 | 238.2 |
| 2025-11-25 | 2025-11-26 | 680.69 |
| 2025-11-20 | 2025-11-24 | 5176.24 |
| 2025-11-14 | 2025-11-19 | 6923.36 |
| 2025-11-12 | 2025-11-13 | 7202.42 |
| 2025-11-07 | 2025-11-11 | 7193.62 |
| 2025-06-27 | 2025-06-27 | 1181.67 |
| 2025-06-26 | 2025-06-26 | 1181.35 |
| 2025-05-20 | 2025-05-20 | 4472.33 |
| 2025-05-19 | 2025-05-19 | 4472.33 |
| 2025-05-17 | 2025-05-18 | 4472.33 |
| 2025-05-13 | 2025-05-16 | 4472.33 |
| 2025-05-12 | 2025-05-12 | 4472.33 |
| 2025-05-08 | 2025-05-11 | 4472.33 |
| 2025-05-07 | 2025-05-07 | 4472.33 |
| 2025-05-06 | 2025-05-06 | 4472.33 |
| 2025-05-05 | 2025-05-05 | 4472.33 |
| 2025-05-03 | 2025-05-04 | 4472.33 |
| 2025-05-01 | 2025-05-02 | 4451.33 |
| 2025-04-30 | 2025-04-30 | 4451.33 |
| 2025-04-28 | 2025-04-29 | 4451.33 |
| 2025-04-27 | 2025-04-27 | 2219.07 |
| 2025-04-25 | 2025-04-26 | 2219.07 |
| 2025-04-24 | 2025-04-24 | 2219.07 |
| 2025-04-22 | 2025-04-23 | 2219.07 |
| 2025-04-20 | 2025-04-21 | 2219.07 |
| 2025-04-18 | 2025-04-19 | 2219.07 |
| 2025-04-17 | 2025-04-17 | 2219.07 |
| 2025-04-16 | 2025-04-16 | 2219.07 |
| 2025-04-14 | 2025-04-15 | 2219.07 |
| 2025-04-11 | 2025-04-13 | 2219.07 |
| 2025-04-10 | 2025-04-10 | 2219.07 |
| 2025-04-09 | 2025-04-09 | 2219.07 |
| 2025-04-08 | 2025-04-08 | 2219.07 |
| 2025-04-07 | 2025-04-07 | 2219.07 |
| 2025-04-06 | 2025-04-06 | 2219.07 |
| 2025-04-04 | 2025-04-05 | 2219.07 |
| 2025-04-03 | 2025-04-03 | 2219.07 |
| 2025-04-02 | 2025-04-02 | 2215.47 |
| 2025-03-31 | 2025-04-01 | 2215.47 |
| 2025-03-30 | 2025-03-30 | 2215.47 |
| 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 |
| 2025-02-28 | 2025-02-28 | 4501.42 |
| 2025-02-27 | 2025-02-27 | 2258.85 |
| 2025-02-26 | 2025-02-26 | 2258.85 |
| 2025-02-25 | 2025-02-25 | 2258.85 |
| 2025-02-24 | 2025-02-24 | 2258.85 |
| 2025-02-23 | 2025-02-23 | 2258.85 |
| 2025-02-21 | 2025-02-22 | 2258.85 |
| 2025-02-20 | 2025-02-20 | 2258.85 |
| 2025-02-19 | 2025-02-19 | 2258.85 |
| 2025-02-18 | 2025-02-18 | 2258.85 |
| 2025-02-17 | 2025-02-17 | 2258.85 |
| 2025-02-16 | 2025-02-16 | 2258.85 |
| 2025-02-14 | 2025-02-15 | 2258.85 |
| 2025-02-13 | 2025-02-13 | 2258.85 |
| 2025-02-10 | 2025-02-12 | 2258.85 |
| 2025-02-09 | 2025-02-09 | 2258.85 |
| 2025-02-07 | 2025-02-08 | 2258.85 |
| 2025-02-06 | 2025-02-06 | 2258.85 |
| 2025-02-05 | 2025-02-05 | 2258.85 |
| 2025-02-04 | 2025-02-04 | 2258.85 |
| 2025-02-03 | 2025-02-03 | 2258.85 |
| 2025-02-02 | 2025-02-02 | 2256.39 |
| 2025-02-01 | 2025-02-01 | 2256.39 |
| 2025-01-30 | 2025-01-31 | 2256.39 |
| 2025-01-29 | 2025-01-29 | 2256.39 |
| 2025-01-28 | 2025-01-28 | 2256.39 |
| 2025-01-27 | 2025-01-27 | 7.1 |
| 2025-01-26 | 2025-01-26 | 7.1 |
| 2025-01-24 | 2025-01-25 | 7.1 |
| 2025-01-23 | 2025-01-23 | 7.1 |
| 2025-01-22 | 2025-01-22 | 7.1 |
| 2025-01-15 | 2025-01-21 | 7.1 |
| 2025-01-14 | 2025-01-14 | 7.1 |
| 2025-01-13 | 2025-01-13 | 7.1 |
| 2025-01-12 | 2025-01-12 | 7.1 |
| 2025-01-10 | 2025-01-11 | 7.1 |
| 2025-01-09 | 2025-01-09 | 7.1 |
| 2025-01-01 | 2025-01-08 | 7.1 |
| 2024-12-30 | 2024-12-31 | 7.1 |
| 2024-12-29 | 2024-12-29 | 7.1 |
| 2024-12-28 | 2024-12-28 | 7.25 |
| 2024-12-27 | 2024-12-27 | 0.15 |
| 2024-12-26 | 2024-12-26 | 0.15 |
| 2024-12-25 | 2024-12-25 | 0.15 |
| 2024-12-24 | 2024-12-24 | 0.15 |
| 2024-12-21 | 2024-12-23 | 8909.23 |
| 2024-12-19 | 2024-12-20 | 9036.66 |
| 2024-12-17 | 2024-12-18 | 127.49 |
| 2024-10-16 | 2024-10-16 | 11538.98 |
| 2024-10-13 | 2024-10-15 | 11218.51 |
| 2024-10-10 | 2024-10-12 | 11394.35 |
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.
Žavišinės dvaras, MB (kodas 304780401) yra Lietuvos mažoji bendrija, vykdanti naujų pastatų statybos veiklą. 2025 m. įmonė gavo 632,4 tūkst. EUR pajamų ir uždirbo 49,1 tūkst. EUR grynojo pelno, o pelno marža siekė 7,8%. Pajamos per metus padidėjo 43,0%, tačiau dvejų metų pokytis, palyginti su 2023 m., išliko neigiamas ir sudarė -14,8%. Pelningumas per laikotarpį sumažėjo: grynasis pelnas krito nuo 282,6 tūkst. EUR 2023 m. iki 129,2 tūkst. EUR 2024 m. ir 49,1 tūkst. EUR 2025 m. 2025 m. balanse nurodyta 915,6 tūkst. EUR turto, 758,1 tūkst. EUR nuosavo kapitalo ir 157,5 tūkst. EUR įsipareigojimų. Nuosavo kapitalo dalis sudarė 82,8%, o skolos ir nuosavo kapitalo santykis buvo 0,21, todėl finansinis svertas išliko nedidelis. Turto apyvartumas siekė 0,69 karto, ROE buvo 6,5%, o ROA – 5,4%. Pajamos vienam darbuotojui sudarė 158,1 tūkst. EUR, o pelnas vienam darbuotojui – 12,3 tūkst. EUR.