Realesta - Įmonės finansai
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EUR
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2018
Nuo: 2018-07-10
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 | 3,774 | 55,621 | 35,020 | 71,210 | 67,268 | 205,184 | 303,691 | 266,372 |
| Pelnas prieš apmokestinimą | 2,760 | 37,663 | 24,406 | 68,079 | 63,573 | 190,559 | 283,080 | 232,614 |
| Grynasis pelnas | 2,340 | 31,888 | 20,303 | 57,060 | 53,074 | 161,109 | 239,845 | 195,373 |
| Nuosavas kapitalas | 5,340 | 37,228 | 57,531 | 114,591 | 167,665 | 328,774 | 368,619 | 3,992 |
| Įsipareigojimai | 7,019 | 14,419 | 4,456 | 7,918 | 9,312 | 32,743 | 38,581 | 63,945 |
| Ilgalaikis turtas | 7,785 | 49,756 | 61,750 | 116,999 | 170,926 | 306,514 | 347,648 | 21,456 |
| Trumpalaikis turtas | 4,574 | 1,891 | 237 | 5,510 | 6,051 | 55,003 | 59,552 | 46,014 |
| Turtas viso | 12,359 | 51,647 | 61,987 | 122,509 | 176,977 | 361,517 | 407,200 | 67,470 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 52,137 | 96,278 | 63,064 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +1373.8% | -37.0% | +103.3% | -5.5% | +205.0% | +48.0% | -12.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 18.9% | 61.7% | 32.8% | 46.6% | 30.0% | 44.6% | 58.9% | 289.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 43.8% | 85.7% | 35.3% | 49.8% | 31.7% | 49.0% | 65.1% | 4894.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 62.0% | 57.3% | 58.0% | 80.1% | 78.9% | 78.5% | 79.0% | 73.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 73.1% | 67.7% | 69.7% | 95.6% | 94.5% | 92.9% | 93.2% | 87.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.3 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 16.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 3,774 | 55,621 | 35,020 | 71,210 | 67,268 | 205,184 | 303,691 | 266,372 |
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.
Realesta - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2023-05-16 | 2023-05-17 | 23.68 |
Realesta - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-30 | 2026-07-05 | 0.0 |
| 2026-06-23 | 2026-06-29 | 7491.19 |
| 2026-05-26 | 2026-05-26 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-10 | 2026-05-11 | 0.0 |
| 2026-05-06 | 2026-05-09 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 3.3 |
| 2026-04-22 | 2026-04-22 | 3.3 |
| 2026-04-20 | 2026-04-21 | 3.3 |
| 2026-04-17 | 2026-04-19 | 3.3 |
| 2026-04-15 | 2026-04-16 | 3.3 |
| 2026-04-14 | 2026-04-14 | 3.3 |
| 2026-04-13 | 2026-04-13 | 3.3 |
| 2026-04-12 | 2026-04-12 | 3.3 |
| 2026-04-10 | 2026-04-11 | 3.3 |
| 2026-04-09 | 2026-04-09 | 3.3 |
| 2026-04-08 | 2026-04-08 | 3.3 |
| 2026-04-02 | 2026-04-07 | 1484.92 |
| 2026-03-29 | 2026-04-01 | 1626.3 |
| 2026-03-27 | 2026-03-28 | 0.3 |
| 2026-03-24 | 2026-03-26 | 0.3 |
| 2026-03-22 | 2026-03-23 | 0.3 |
| 2026-03-11 | 2026-03-21 | 0.3 |
| 2026-03-08 | 2026-03-10 | 0.3 |
| 2026-03-02 | 2026-03-07 | 1693.62 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 1.38 |
| 2026-01-22 | 2026-01-22 | 1.38 |
| 2026-01-20 | 2026-01-21 | 1.38 |
| 2026-01-19 | 2026-01-19 | 1.38 |
| 2026-01-18 | 2026-01-18 | 1.38 |
| 2026-01-17 | 2026-01-17 | 0.0 |
| 2026-01-16 | 2026-01-16 | 341.94 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 1819.03 |
| 2026-01-13 | 2026-01-13 | 1819.03 |
| 2026-01-12 | 2026-01-12 | 1819.03 |
| 2026-01-09 | 2026-01-11 | 1819.03 |
| 2026-01-08 | 2026-01-08 | 1819.03 |
| 2026-01-05 | 2026-01-07 | 1819.03 |
| 2026-01-03 | 2026-01-04 | 1819.03 |
| 2026-01-02 | 2026-01-02 | 1818.03 |
| 2026-01-01 | 2026-01-01 | 1818.03 |
| 2025-12-30 | 2025-12-31 | 1818.03 |
| 2025-12-29 | 2025-12-29 | 1818.03 |
| 2025-12-28 | 2025-12-28 | 1818.03 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 1679.52 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.06 |
| 2025-09-28 | 2025-09-28 | 0.06 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.06 |
| 2025-09-19 | 2025-09-21 | 0.06 |
| 2025-09-17 | 2025-09-18 | 0.06 |
| 2025-09-14 | 2025-09-16 | 0.06 |
| 2025-09-12 | 2025-09-13 | 39.15 |
| 2025-09-11 | 2025-09-11 | 39.15 |
| 2025-09-08 | 2025-09-10 | 39.15 |
| 2025-09-05 | 2025-09-07 | 39.15 |
| 2025-09-03 | 2025-09-04 | 39.15 |
| 2025-09-02 | 2025-09-02 | 39.09 |
| 2025-09-01 | 2025-09-01 | 39.09 |
| 2025-08-31 | 2025-08-31 | 39.09 |
| 2025-08-29 | 2025-08-30 | 39.09 |
| 2025-08-28 | 2025-08-28 | 39.09 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.56 |
| 2025-08-24 | 2025-08-24 | 0.56 |
| 2025-08-22 | 2025-08-23 | 0.56 |
| 2025-08-21 | 2025-08-21 | 0.56 |
| 2025-08-19 | 2025-08-20 | 0.56 |
| 2025-08-18 | 2025-08-18 | 0.83 |
| 2025-08-17 | 2025-08-17 | 0.83 |
| 2025-08-15 | 2025-08-16 | 0.83 |
| 2025-08-14 | 2025-08-14 | 0.83 |
| 2025-08-12 | 2025-08-13 | 0.83 |
| 2025-08-11 | 2025-08-11 | 0.83 |
| 2025-08-10 | 2025-08-10 | 0.83 |
| 2025-08-08 | 2025-08-09 | 0.83 |
| 2025-08-07 | 2025-08-07 | 0.83 |
| 2025-08-06 | 2025-08-06 | 0.83 |
| 2025-08-05 | 2025-08-05 | 0.83 |
| 2025-08-04 | 2025-08-04 | 0.83 |
| 2025-08-03 | 2025-08-03 | 0.83 |
| 2025-08-01 | 2025-08-02 | 0.8 |
| 2025-07-30 | 2025-07-31 | 0.8 |
| 2025-07-29 | 2025-07-29 | 0.8 |
| 2025-07-28 | 2025-07-28 | 3703.82 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 12.42 |
| 2025-07-08 | 2025-07-08 | 12.42 |
| 2025-07-07 | 2025-07-07 | 12.42 |
| 2025-07-06 | 2025-07-06 | 12.42 |
| 2025-07-04 | 2025-07-05 | 12.42 |
| 2025-07-03 | 2025-07-03 | 12.42 |
| 2025-07-02 | 2025-07-02 | 12.42 |
| 2025-07-01 | 2025-07-01 | 12.42 |
| 2025-06-30 | 2025-06-30 | 12.42 |
| 2025-06-28 | 2025-06-29 | 12.42 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-21 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-20 | 19750.83 |
| 2025-02-20 | 2025-02-20 | 0.98 |
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.
Realesta, UAB (kodas 304873909) yra uždaroji akcinė bendrovė, vykdanti konsultacinę verslo ir kito valdymo veiklą. 2025 m. bendrovė gavo €266.4K pajamų ir uždirbo €195.4K grynojo pelno, o grynojo pelno marža siekė 73.3%. Rezultatai suprastėjo, palyginti su 2024 m., kai pajamos sudarė €303.7K, o grynasis pelnas – €239.8K, tačiau išliko didesni nei 2023 m., kai pajamos buvo €205.2K, o grynasis pelnas – €161.1K. Per 2023–2025 m. laikotarpį bendros pajamos vis dar padidėjo 29.8%. 2025 m. balansas smarkiai pasikeitė: turtas sumažėjo iki €67.5K nuo €407.2K 2024 m., nuosavas kapitalas susitraukė iki €4.0K, o įsipareigojimai padidėjo iki €63.9K. Ilgalaikis turtas sudarė €21.5K, trumpalaikis – €46.0K. Dėl labai mažos nuosavo kapitalo bazės nuosavybės grąžos rodikliai atrodo itin aukšti, todėl juos reikia vertinti šiame kontekste. 2025 m. pajamos vienam darbuotojui siekė €266.4K, o grynasis pelnas vienam darbuotojui – €195.4K.