Oro forma - Įmonės finansai
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EUR
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2019
Nuo: 2019-04-17
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 | 185,648 | 312,418 | 368,690 | 443,570 | 464,909 | 523,206 | 426,365 |
| Pelnas prieš apmokestinimą | 20,414 | 11,252 | -5,092 | 5,105 | 3,320 | 5,777 | 2,565 |
| Grynasis pelnas | 20,414 | 11,000 | -5,092 | 5,105 | 3,010 | 6,644 | 2,155 |
| Nuosavas kapitalas | 20,514 | 21,514 | 16,422 | 21,527 | 24,847 | 29,757 | 31,912 |
| Įsipareigojimai | - | 91,348 | 129,736 | 142,270 | 154,537 | 134,076 | 152,918 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trumpalaikis turtas | 75,933 | 112,862 | 146,158 | 163,797 | 179,384 | 163,833 | 184,830 |
| Turtas viso | 75,933 | 112,862 | 146,158 | 163,797 | 179,384 | 163,833 | 184,830 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 5 | 2,704 | 528 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +68.3% | +18.0% | +20.3% | +4.8% | +12.5% | -18.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 26.9% | 9.7% | -3.5% | 3.1% | 1.7% | 4.1% | 1.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 99.5% | 51.1% | -31.0% | 23.7% | 12.1% | 22.3% | 6.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.0% | 3.5% | -1.4% | 1.2% | 0.6% | 1.3% | 0.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.0% | 3.6% | -1.4% | 1.2% | 0.7% | 1.1% | 0.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 4.2 | 7.9 | 6.6 | 6.2 | 4.5 | 4.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | 187,447 | 260,246 | 241,952 | 278,940 | 448,449 | 284,243 |
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.
Oro forma - Sodros skolos
Praeitos darbo dienos įmonės Oro forma pradelstos SODRA nepriemokos suma yra: 80 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 80.48 |
| 2026-10-03 | 2026-10-05 | 80.48 |
| 2026-09-20 | 2026-09-21 | 572.35 |
| 2026-09-16 | 2026-09-17 | 572.35 |
| 2026-09-05 | 2026-09-15 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-23 | 2026-08-25 | 575.89 |
| 2026-08-18 | 2026-08-19 | 575.89 |
| 2026-08-01 | 2026-08-17 | 84.55 |
| 2026-07-24 | 2026-07-31 | 4.07 |
| 2026-07-23 | 2026-07-23 | 575.89 |
| 2026-07-19 | 2026-07-22 | 571.82 |
| 2026-07-16 | 2026-07-17 | 571.82 |
| 2026-07-01 | 2026-07-15 | 80.48 |
| 2026-06-16 | 2026-06-25 | 571.82 |
| 2026-06-11 | 2026-06-15 | 80.48 |
| 2026-06-02 | 2026-06-08 | 80.48 |
| 2026-05-19 | 2026-05-25 | 574.74 |
| 2026-05-17 | 2026-05-18 | 83.40 |
| 2026-05-03 | 2026-05-14 | 83.40 |
| 2026-04-28 | 2026-04-29 | 2.92 |
| 2026-04-20 | 2026-04-23 | 571.82 |
| 2026-04-01 | 2026-04-15 | 80.48 |
| 2026-03-27 | 2026-03-27 | 571.82 |
| 2026-03-17 | 2026-03-25 | 571.82 |
| 2026-03-15 | 2026-03-16 | 80.48 |
| 2026-03-03 | 2026-03-11 | 80.48 |
| 2026-02-24 | 2026-02-25 | 267.88 |
| 2026-02-18 | 2026-02-23 | 525.02 |
| 2026-02-03 | 2026-02-17 | 80.48 |
| 2026-01-26 | 2026-01-26 | 75.65 |
| 2026-01-22 | 2026-01-25 | 296.86 |
| 2026-01-21 | 2026-01-21 | 75.65 |
| 2026-01-01 | 2026-01-20 | 72.45 |
| 2025-12-16 | 2025-12-29 | 515.38 |
| 2025-12-02 | 2025-12-15 | 72.45 |
| 2025-11-18 | 2025-11-20 | 408.76 |
| 2025-10-23 | 2025-10-23 | 517.75 |
| 2025-10-16 | 2025-10-22 | 514.87 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-24 | 2025-09-24 | 342.11 |
| 2025-09-16 | 2025-09-23 | 514.87 |
| 2025-09-07 | 2025-09-15 | 72.45 |
| 2025-09-02 | 2025-09-03 | 72.45 |
| 2025-08-28 | 2025-08-29 | 516.79 |
| 2025-08-19 | 2025-08-26 | 516.79 |
| 2025-08-01 | 2025-08-18 | 74.37 |
| 2025-07-24 | 2025-07-31 | 1.92 |
| 2025-07-16 | 2025-07-23 | 370.93 |
| 2025-07-01 | 2025-07-15 | 72.45 |
| 2025-06-17 | 2025-06-25 | 293.66 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-05-26 | 295.28 |
| 2025-05-04 | 2025-05-15 | 74.07 |
| 2025-04-30 | 2025-04-30 | 293.66 |
| 2025-04-25 | 2025-04-29 | 1.62 |
| 2025-04-24 | 2025-04-24 | 295.28 |
| 2025-04-16 | 2025-04-23 | 293.66 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-18 | 2025-03-26 | 293.66 |
| 2025-03-04 | 2025-03-17 | 72.45 |
| 2025-03-03 | 2025-03-03 | 295.02 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-18 | 2025-02-26 | 295.02 |
| 2025-02-11 | 2025-02-17 | 73.81 |
| 2025-02-10 | 2025-02-10 | 1.36 |
| 2025-02-01 | 2025-02-09 | 73.81 |
| 2025-01-23 | 2025-01-31 | 1.36 |
| 2025-01-22 | 2025-01-22 | 262.61 |
| 2025-01-16 | 2025-01-21 | 261.25 |
| 2025-01-02 | 2025-01-15 | 64.50 |
| 2024-12-17 | 2024-12-20 | 261.25 |
| 2024-12-03 | 2024-12-16 | 64.50 |
| 2024-11-18 | 2024-11-25 | 263.13 |
| 2024-11-04 | 2024-11-17 | 66.38 |
| 2024-10-25 | 2024-11-03 | 1.88 |
| 2024-10-24 | 2024-10-24 | 263.13 |
| 2024-10-16 | 2024-10-23 | 261.25 |
| 2024-10-01 | 2024-10-15 | 64.50 |
| 2024-09-17 | 2024-09-25 | 261.25 |
| 2024-09-03 | 2024-09-16 | 64.50 |
| 2024-08-19 | 2024-08-28 | 262.97 |
| 2024-08-01 | 2024-08-18 | 66.22 |
| 2024-07-25 | 2024-07-31 | 1.72 |
| 2024-07-24 | 2024-07-24 | 262.97 |
| 2024-07-16 | 2024-07-23 | 261.25 |
| 2024-07-02 | 2024-07-15 | 64.50 |
| 2024-06-18 | 2024-06-26 | 261.25 |
| 2024-06-03 | 2024-06-17 | 64.50 |
| 2024-05-16 | 2024-05-26 | 956.73 |
| 2024-05-15 | 2024-05-15 | 759.98 |
| 2024-05-02 | 2024-05-14 | 67.42 |
| 2024-04-23 | 2024-05-01 | 2.92 |
| 2024-04-16 | 2024-04-22 | 261.25 |
| 2024-04-03 | 2024-04-15 | 64.50 |
| 2024-03-18 | 2024-03-25 | 383.36 |
| 2024-03-01 | 2024-03-17 | 64.50 |
| 2024-02-19 | 2024-02-27 | 261.25 |
| 2024-02-01 | 2024-02-18 | 64.50 |
| 2024-01-23 | 2024-01-25 | 395.85 |
| 2024-01-16 | 2024-01-22 | 390.79 |
| 2024-01-15 | 2024-01-15 | 58.63 |
| 2024-01-03 | 2024-01-11 | 58.63 |
| 2023-12-18 | 2024-01-01 | 480.21 |
| 2023-12-01 | 2023-12-17 | 58.63 |
| 2023-11-16 | 2023-11-26 | 421.58 |
| 2023-11-03 | 2023-11-08 | 297.83 |
| 2023-10-30 | 2023-11-02 | 239.20 |
| 2023-10-26 | 2023-10-29 | 237.40 |
| 2023-10-25 | 2023-10-25 | 239.20 |
| 2023-10-17 | 2023-10-24 | 237.40 |
| 2023-10-03 | 2023-10-16 | 58.52 |
| 2023-09-28 | 2023-09-28 | 23.52 |
| 2023-09-18 | 2023-09-27 | 237.40 |
| 2023-09-01 | 2023-09-17 | 58.52 |
| 2023-08-17 | 2023-08-24 | 237.40 |
| 2023-08-01 | 2023-08-16 | 58.52 |
| 2023-07-26 | 2023-07-27 | 268.27 |
| 2023-07-24 | 2023-07-25 | 268.38 |
| 2023-07-18 | 2023-07-23 | 265.34 |
| 2023-07-03 | 2023-07-17 | 58.63 |
| 2023-06-16 | 2023-06-25 | 441.62 |
| 2023-06-01 | 2023-06-15 | 58.63 |
| 2023-05-29 | 2023-05-30 | 399.02 |
| 2023-05-16 | 2023-05-28 | 503.31 |
| 2023-05-04 | 2023-05-15 | 120.32 |
| 2023-05-02 | 2023-05-03 | 58.63 |
| 2023-04-26 | 2023-04-28 | 58.63 |
| 2023-04-25 | 2023-04-25 | 61.69 |
| 2023-04-18 | 2023-04-24 | 58.63 |
| 2023-03-21 | 2023-03-21 | 58.63 |
| 2023-03-16 | 2023-03-20 | 441.62 |
| 2023-03-01 | 2023-03-15 | 58.63 |
| 2023-02-17 | 2023-02-26 | 441.62 |
| 2023-02-06 | 2023-02-16 | 58.63 |
| 2023-02-01 | 2023-02-03 | 58.63 |
| 2023-01-23 | 2023-01-25 | 382.17 |
| 2023-01-17 | 2023-01-22 | 381.61 |
| 2023-01-03 | 2023-01-16 | 91.83 |
| 2022-12-16 | 2023-01-02 | 40.88 |
| 2022-12-08 | 2022-12-14 | 21.16 |
| 2022-12-01 | 2022-12-07 | 174.01 |
| 2022-11-28 | 2022-11-30 | 123.06 |
| 2022-11-21 | 2022-11-27 | 124.40 |
| 2022-11-17 | 2022-11-18 | 124.40 |
| 2022-11-03 | 2022-11-09 | 104.68 |
| 2022-10-31 | 2022-11-02 | 53.73 |
| 2022-10-18 | 2022-10-30 | 50.95 |
| 2022-10-03 | 2022-10-16 | 50.95 |
| 2022-09-16 | 2022-09-25 | 330.70 |
| 2022-09-01 | 2022-09-12 | 50.95 |
| 2022-08-23 | 2022-08-28 | 206.11 |
| 2022-08-02 | 2022-08-22 | 138.62 |
| 2022-07-25 | 2022-08-01 | 87.67 |
| 2022-07-18 | 2022-07-24 | 82.96 |
| 2022-07-11 | 2022-07-17 | 101.90 |
| 2022-07-08 | 2022-07-10 | 98.25 |
| 2022-07-01 | 2022-07-07 | 143.67 |
| 2022-06-22 | 2022-06-30 | 92.72 |
| 2022-06-16 | 2022-06-21 | 404.55 |
| 2022-06-01 | 2022-06-15 | 50.95 |
| 2022-05-26 | 2022-05-26 | 228.72 |
| 2022-05-17 | 2022-05-25 | 353.60 |
| 2022-05-13 | 2022-05-16 | 256.57 |
| 2022-05-03 | 2022-05-12 | 307.52 |
| 2022-04-25 | 2022-05-02 | 256.57 |
| 2022-04-19 | 2022-04-24 | 256.32 |
| 2022-04-07 | 2022-04-18 | 6.82 |
| 2022-04-01 | 2022-04-06 | 57.77 |
| 2022-03-16 | 2022-03-31 | 6.82 |
| 2022-03-01 | 2022-03-03 | 19.74 |
| 2022-02-10 | 2022-02-16 | 1.75 |
| 2022-02-01 | 2022-02-09 | 52.70 |
| 2022-01-28 | 2022-01-31 | 1.75 |
| 2022-01-03 | 2022-01-06 | 44.81 |
| 2021-12-16 | 2021-12-27 | 29.11 |
| 2021-12-01 | 2021-12-07 | 12.20 |
| 2021-11-16 | 2021-11-22 | 258.59 |
| 2021-10-18 | 2021-10-25 | 211.55 |
Oro forma - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-17 | 2026-09-23 | 94.55 |
| 2026-08-18 | 2026-08-26 | 170.68 |
| 2026-08-14 | 2026-08-17 | 7.08 |
| 2026-08-13 | 2026-08-13 | 2239.5 |
| 2026-08-02 | 2026-08-12 | 2232.42 |
| 2026-07-26 | 2026-08-01 | 1425.95 |
| 2026-07-02 | 2026-07-25 | 1252.71 |
| 2026-06-30 | 2026-07-01 | 1822.74 |
| 2026-06-28 | 2026-06-29 | 1798.48 |
| 2026-06-03 | 2026-06-27 | 2.88 |
| 2026-06-01 | 2026-06-02 | 617.33 |
| 2026-05-31 | 2026-05-31 | 615.22 |
| 2026-05-29 | 2026-05-30 | 614.62 |
| 2026-05-28 | 2026-05-28 | 1089.62 |
| 2026-05-17 | 2026-05-27 | 164.62 |
| 2026-05-06 | 2026-05-16 | 1.02 |
| 2026-05-01 | 2026-05-05 | 94.02 |
| 2026-04-30 | 2026-04-30 | 93.48 |
| 2026-04-15 | 2026-04-24 | 80.88 |
| 2026-03-20 | 2026-03-21 | 119.55 |
| 2026-03-17 | 2026-03-17 | 119.55 |
| 2026-03-11 | 2026-03-16 | 0.15 |
| 2026-03-02 | 2026-03-10 | 187.93 |
| 2026-01-16 | 2026-01-22 | 19.67 |
| 2025-12-17 | 2025-12-18 | 58.96 |
| 2025-08-21 | 2025-08-25 | 58.62 |
| 2025-07-16 | 2025-07-22 | 16.01 |
| 2025-06-19 | 2025-06-26 | 47.21 |
| 2025-06-18 | 2025-06-18 | 165.56 |
| 2025-04-24 | 2025-04-26 | 0.58 |
| 2025-04-17 | 2025-04-23 | 59.52 |
| 2025-04-02 | 2025-04-16 | 0.72 |
| 2025-03-28 | 2025-04-01 | 451.4 |
| 2025-03-26 | 2025-03-27 | 0.4 |
| 2025-03-22 | 2025-03-25 | 58.85 |
| 2025-03-20 | 2025-03-21 | 58.83 |
| 2025-03-17 | 2025-03-19 | 58.45 |
| 2024-12-16 | 2024-12-29 | 35.85 |
| 2024-11-28 | 2024-12-15 | 0.15 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.