Saulės sala - Įmonės finansai
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EUR
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2018
Nuo: 2018-07-01
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 | 4,108 | 12,333 | 11,248 | 11,134 | 5,606 | 8,569 | 4,665 | 6,985 |
| Pelnas prieš apmokestinimą | 180 | 1,270 | 1,449 | -161 | 542 | 4,512 | -3,205 | -89 |
| Grynasis pelnas | 171 | 1,208 | 1,377 | -161 | 523 | 4,286 | -3,205 | -89 |
| Nuosavas kapitalas | 21,597 | 22,805 | 24,182 | 24,021 | 3,217 | 7,503 | 100 | 4,208 |
| Įsipareigojimai | - | - | - | - | 30,871 | 23,758 | 23,269 | 8,883 |
| Ilgalaikis turtas | 56,775 | 53,190 | 49,955 | 46,801 | 33,766 | 30,506 | 27,247 | 24,023 |
| Trumpalaikis turtas | 72 | 16 | 1,104 | 864 | 322 | 755 | 319 | 545 |
| Turtas viso | 56,847 | 53,206 | 51,059 | 47,665 | 34,088 | 31,261 | 27,566 | 24,568 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 210 | 378 | 287 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +200.2% | -8.8% | -1.0% | -49.6% | +52.9% | -45.6% | +49.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.3% | 2.3% | 2.7% | -0.3% | 1.5% | 13.7% | -11.6% | -0.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.8% | 5.3% | 5.7% | -0.7% | 16.3% | 57.1% | -3205.0% | -2.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.2% | 9.8% | 12.2% | -1.4% | 9.3% | 50.0% | -68.7% | -1.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.4% | 10.3% | 12.9% | -1.4% | 9.7% | 52.7% | -68.7% | -1.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 9.6 | 3.2 | 232.7 | 2.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | - | - | - | - | - | - | - |
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.
Saulės sala - Sodros skolos
Praeitos darbo dienos įmonės Saulės sala pradelstos SODRA nepriemokos suma yra: 568 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 568.04 |
| 2026-09-01 | 2026-09-02 | 568.04 |
| 2026-08-26 | 2026-08-31 | 487.56 |
| 2026-08-23 | 2026-08-23 | 487.56 |
| 2026-08-19 | 2026-08-19 | 487.56 |
| 2026-08-16 | 2026-08-17 | 487.56 |
| 2026-08-12 | 2026-08-14 | 487.56 |
| 2026-08-01 | 2026-08-11 | 534.53 |
| 2026-07-01 | 2026-07-31 | 454.05 |
| 2026-06-02 | 2026-06-30 | 373.57 |
| 2026-05-03 | 2026-06-01 | 293.09 |
| 2026-04-22 | 2026-04-30 | 212.61 |
| 2026-04-21 | 2026-04-21 | 230.59 |
| 2026-04-01 | 2026-04-20 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-29 | 2026-02-02 | 271.83 |
| 2026-01-01 | 2026-01-28 | 289.80 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-10-02 | 2025-10-31 | 72.45 |
| 2025-10-01 | 2025-10-01 | 159.43 |
| 2025-09-23 | 2025-09-30 | 86.98 |
| 2025-09-18 | 2025-09-22 | 104.96 |
| 2025-09-11 | 2025-09-17 | 112.36 |
| 2025-09-02 | 2025-09-10 | 115.35 |
| 2025-08-01 | 2025-09-01 | 42.90 |
Saulės sala - VMI nepriemokos
2026-09-02 dienos įmonės Saulės sala pradelstos VMI nepriemokos suma yra: 70 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 70.43 |
| 2026-08-31 | 2026-09-01 | 70.43 |
| 2026-08-30 | 2026-08-30 | 70.43 |
| 2026-08-26 | 2026-08-29 | 35.22 |
| 2026-08-25 | 2026-08-25 | 35.22 |
| 2026-08-23 | 2026-08-24 | 35.22 |
| 2026-08-20 | 2026-08-22 | 35.22 |
| 2026-08-19 | 2026-08-19 | 35.22 |
| 2026-08-18 | 2026-08-18 | 35.22 |
| 2026-08-17 | 2026-08-17 | 35.22 |
| 2026-08-13 | 2026-08-16 | 35.22 |
| 2026-08-12 | 2026-08-12 | 35.22 |
| 2026-08-10 | 2026-08-11 | 35.22 |
| 2026-08-09 | 2026-08-09 | 35.22 |
| 2026-08-07 | 2026-08-08 | 35.22 |
| 2026-08-06 | 2026-08-06 | 35.22 |
| 2026-08-05 | 2026-08-05 | 35.22 |
| 2026-08-03 | 2026-08-04 | 35.22 |
| 2026-07-26 | 2026-08-02 | 0.1 |
| 2026-07-07 | 2026-07-25 | 35.62 |
| 2026-07-06 | 2026-07-06 | 35.62 |
| 2026-06-29 | 2026-07-05 | 35.57 |
| 2026-06-05 | 2026-06-28 | 0.1 |
| 2026-06-04 | 2026-06-04 | 0.1 |
| 2026-06-02 | 2026-06-03 | 0.1 |
| 2026-06-01 | 2026-06-01 | 0.1 |
| 2026-05-31 | 2026-05-31 | 0.1 |
| 2026-05-29 | 2026-05-30 | 0.1 |
| 2026-05-28 | 2026-05-28 | 0.1 |
| 2026-05-26 | 2026-05-27 | 0.1 |
| 2026-05-25 | 2026-05-25 | 0.1 |
| 2026-05-22 | 2026-05-24 | 0.1 |
| 2026-05-20 | 2026-05-21 | 0.1 |
| 2026-05-19 | 2026-05-19 | 0.1 |
| 2026-05-18 | 2026-05-18 | 0.1 |
| 2026-05-17 | 2026-05-17 | 0.1 |
| 2026-05-14 | 2026-05-16 | 0.1 |
| 2026-05-13 | 2026-05-13 | 0.1 |
| 2026-05-12 | 2026-05-12 | 0.1 |
| 2026-05-10 | 2026-05-11 | 0.1 |
| 2026-05-06 | 2026-05-09 | 0.1 |
| 2026-05-03 | 2026-05-05 | 0.1 |
| 2026-05-01 | 2026-05-02 | 0.1 |
| 2026-04-29 | 2026-04-30 | 0.1 |
| 2026-04-28 | 2026-04-28 | 0.1 |
| 2026-04-27 | 2026-04-27 | 0.1 |
| 2026-04-26 | 2026-04-26 | 0.1 |
| 2026-04-24 | 2026-04-25 | 0.1 |
| 2026-04-23 | 2026-04-23 | 0.1 |
| 2026-04-22 | 2026-04-22 | 0.1 |
| 2026-04-20 | 2026-04-21 | 0.1 |
| 2026-04-17 | 2026-04-19 | 0.1 |
| 2026-04-15 | 2026-04-16 | 0.1 |
| 2026-04-14 | 2026-04-14 | 0.1 |
| 2026-04-13 | 2026-04-13 | 0.1 |
| 2026-04-12 | 2026-04-12 | 0.1 |
| 2026-04-10 | 2026-04-11 | 0.1 |
| 2026-04-09 | 2026-04-09 | 0.1 |
| 2026-04-08 | 2026-04-08 | 0.1 |
| 2026-04-02 | 2026-04-07 | 0.1 |
| 2026-03-29 | 2026-04-01 | 0.1 |
| 2026-03-27 | 2026-03-28 | 0.1 |
| 2026-03-24 | 2026-03-26 | 0.1 |
| 2026-03-22 | 2026-03-23 | 0.1 |
| 2026-03-19 | 2026-03-21 | 0.1 |
| 2026-03-18 | 2026-03-18 | 0.1 |
| 2026-03-16 | 2026-03-17 | 0.1 |
| 2026-03-13 | 2026-03-15 | 0.1 |
| 2026-03-12 | 2026-03-12 | 0.1 |
| 2026-03-08 | 2026-03-11 | 0.1 |
| 2026-02-27 | 2026-03-07 | 211.09 |
| 2026-02-21 | 2026-02-26 | 210.99 |
| 2025-05-31 | 2026-02-20 | 0.99 |
| 2025-05-13 | 2025-05-30 | 1.05 |
| 2025-05-01 | 2025-05-12 | 106.45 |
| 2025-04-30 | 2025-04-30 | 105.55 |
| 2025-04-28 | 2025-04-29 | 104.6 |
| 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 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 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 | 0.09 |
| 2025-03-05 | 2025-03-05 | 0.09 |
| 2025-03-04 | 2025-03-04 | 0.09 |
| 2025-03-03 | 2025-03-03 | 0.09 |
| 2025-03-02 | 2025-03-02 | 0.09 |
| 2025-03-01 | 2025-03-01 | 0.09 |
| 2025-02-28 | 2025-02-28 | 0.09 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-20 | 2025-02-24 | 210.0 |
| 2025-01-31 | 2025-02-03 | 80.17 |
| 2025-01-22 | 2025-01-30 | 76.57 |
| 2025-01-15 | 2025-01-21 | 77.88 |
| 2025-01-14 | 2025-01-14 | 77.88 |
| 2025-01-13 | 2025-01-13 | 77.88 |
| 2025-01-12 | 2025-01-12 | 77.88 |
| 2025-01-10 | 2025-01-11 | 77.88 |
| 2025-01-09 | 2025-01-09 | 77.88 |
| 2025-01-01 | 2025-01-08 | 77.53 |
| 2024-12-30 | 2024-12-31 | 77.53 |
| 2024-12-29 | 2024-12-29 | 77.53 |
| 2024-12-28 | 2024-12-28 | 77.53 |
| 2024-12-27 | 2024-12-27 | 39.83 |
| 2024-12-26 | 2024-12-26 | 39.83 |
| 2024-12-25 | 2024-12-25 | 39.83 |
| 2024-12-24 | 2024-12-24 | 39.83 |
| 2024-12-23 | 2024-12-23 | 39.83 |
| 2024-12-22 | 2024-12-22 | 39.83 |
| 2024-12-20 | 2024-12-21 | 39.83 |
| 2024-12-19 | 2024-12-19 | 39.83 |
| 2024-12-18 | 2024-12-18 | 39.83 |
| 2024-12-17 | 2024-12-17 | 39.83 |
| 2024-12-16 | 2024-12-16 | 39.83 |
| 2024-12-15 | 2024-12-15 | 39.83 |
| 2024-12-13 | 2024-12-14 | 39.83 |
| 2024-12-12 | 2024-12-12 | 39.83 |
| 2024-12-11 | 2024-12-11 | 39.83 |
| 2024-12-10 | 2024-12-10 | 39.83 |
| 2024-12-08 | 2024-12-09 | 39.83 |
| 2024-12-06 | 2024-12-07 | 39.83 |
| 2024-12-05 | 2024-12-05 | 39.83 |
| 2024-12-04 | 2024-12-04 | 39.83 |
| 2024-12-03 | 2024-12-03 | 39.83 |
| 2024-11-29 | 2024-12-02 | 39.62 |
| 2024-11-28 | 2024-11-28 | 39.62 |
| 2024-11-27 | 2024-11-27 | 1.65 |
| 2024-11-26 | 2024-11-26 | 1.65 |
| 2024-11-25 | 2024-11-25 | 1.65 |
| 2024-11-24 | 2024-11-24 | 1.65 |
| 2024-11-22 | 2024-11-23 | 1.65 |
| 2024-11-20 | 2024-11-21 | 1.65 |
| 2024-11-18 | 2024-11-19 | 1.65 |
| 2024-11-17 | 2024-11-17 | 39.65 |
| 2024-10-16 | 2024-11-16 | 1.55 |
| 2024-10-14 | 2024-10-15 | 1.55 |
| 2024-10-10 | 2024-10-13 | 1.55 |
| 2024-10-09 | 2024-10-09 | 1.55 |
| 2024-10-07 | 2024-10-08 | 39.55 |
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.
Saulės sala, MB (kodas 304856564) yra Lietuvos mažoji bendrija, vykdanti kosmetikos ir tualeto reikmenų mažmeninę prekybą. 2025 m., paskutiniais finansiniais metais, bendrovė gavo 7,0 tūkst. Eur pajamų, o tai yra 49,7 % daugiau nei 2024 m. (4,7 tūkst. Eur), tačiau mažiau nei 2023 m. (8,6 tūkst. Eur). 2025 m. grynasis nuostolis sumažėjo iki 89 Eur nuo 3,2 tūkst. Eur nuostolio 2024 m., kai 2023 m. buvo uždirbtas 4,3 tūkst. Eur pelnas. 2025 m. pelningumo marža siekė -1,3 %, todėl veiklos rezultatas buvo artimas lūžio taškui. Turto suma 2025 m. sudarė 24,6 tūkst. Eur, palyginti su 27,6 tūkst. Eur 2024 m. ir 31,3 tūkst. Eur 2023 m. Nuosavas kapitalas padidėjo iki 4,2 tūkst. Eur, kai 2024 m. jis siekė tik 100 Eur, o įsipareigojimai sumažėjo iki 8,9 tūkst. Eur nuo 23,3 tūkst. Eur. 2025 m. ilgalaikis turtas sudarė 24,0 tūkst. Eur. Pagrindiniai rodikliai rodo 2,1 % nuosavo kapitalo grąžą, -0,4 % turto grąžą, 2,11 skolos ir nuosavo kapitalo santykį bei 0,28 karto turto apyvartumą.