Genus AI - Įmonės finansai
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EUR
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2019
Nuo: 2019-10-01
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 | 154,950 | 844,759 | 1,551,777 | 1,199,933 | 923,979 | 794,800 | 709,101 |
| Pelnas prieš apmokestinimą | - | - | - | 80,184 | 45,933 | 39,778 | 35,333 |
| Grynasis pelnas | -30,413 | 73,208 | 29,682 | 67,266 | 36,326 | 33,436 | 29,126 |
| Nuosavas kapitalas | 69,587 | 142,795 | 172,477 | 239,743 | 276,070 | 310,864 | 339,990 |
| Įsipareigojimai | 44,839 | 48,042 | 77,439 | 85,476 | 63,492 | 129,965 | 138,432 |
| Ilgalaikis turtas | 3,634 | 22,518 | 21,191 | 9,204 | 866 | 1,991 | 1,330 |
| Trumpalaikis turtas | 110,792 | 167,673 | 228,276 | 317,967 | 340,656 | 438,838 | 477,071 |
| Turtas viso | 114,426 | 190,191 | 249,467 | 327,171 | 341,522 | 440,829 | 478,401 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 141,114 | 121,419 | 99,865 |
| Soc. draudimo įmokos | - | - | - | - | 158,374 | 146,448 | 134,004 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +445.2% | +83.7% | -22.7% | -23.0% | -14.0% | -10.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -26.6% | 38.5% | 11.9% | 20.6% | 10.6% | 7.6% | 6.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -43.7% | 51.3% | 17.2% | 28.1% | 13.2% | 10.8% | 8.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -19.6% | 8.7% | 1.9% | 5.6% | 3.9% | 4.2% | 4.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | 6.7% | 5.0% | 5.0% | 5.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.6 | 0.3 | 0.4 | 0.4 | 0.2 | 0.4 | 0.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 18,594 | 79,196 | 80,264 | 85,203 | 84,639 | 85,157 | 91,497 |
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.
Genus AI - Sodros skolos
Praeitos darbo dienos įmonės Genus AI pradelstos SODRA nepriemokos suma yra: 11,362 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 11362.23 |
| 2026-09-26 | 2026-09-28 | 11362.23 |
| 2026-09-20 | 2026-09-21 | 11362.23 |
| 2026-09-16 | 2026-09-17 | 11362.23 |
| 2026-08-26 | 2026-08-26 | 8039.75 |
| 2026-08-23 | 2026-08-25 | 11671.18 |
| 2026-08-19 | 2026-08-19 | 21951.58 |
| 2026-08-18 | 2026-08-18 | 27252.24 |
| 2026-08-11 | 2026-08-17 | 15770.24 |
| 2026-07-27 | 2026-08-10 | 22603.21 |
| 2026-07-26 | 2026-07-26 | 22414.03 |
| 2026-07-23 | 2026-07-25 | 22603.21 |
| 2026-07-19 | 2026-07-22 | 22414.03 |
| 2026-07-16 | 2026-07-17 | 22414.03 |
| 2026-06-16 | 2026-07-15 | 11181.97 |
| 2026-05-28 | 2026-05-31 | 9315.55 |
| 2026-05-17 | 2026-05-27 | 10491.87 |
| 2026-05-03 | 2026-05-03 | 9756.61 |
| 2026-04-29 | 2026-04-29 | 9756.61 |
| 2026-04-27 | 2026-04-28 | 10959.98 |
| 2026-04-26 | 2026-04-26 | 10829.18 |
| 2026-04-24 | 2026-04-25 | 10959.98 |
| 2026-04-20 | 2026-04-23 | 10829.18 |
| 2026-03-29 | 2026-04-01 | 11365.36 |
| 2026-03-17 | 2026-03-27 | 11365.36 |
| 2026-02-27 | 2026-03-01 | 11888.67 |
| 2026-02-18 | 2026-02-26 | 11889.97 |
| 2026-01-28 | 2026-01-28 | 11518.42 |
| 2026-01-21 | 2026-01-27 | 11639.49 |
| 2026-01-16 | 2026-01-20 | 11487.31 |
| 2026-01-01 | 2026-01-01 | 11693.98 |
| 2025-12-16 | 2025-12-30 | 11693.98 |
| 2025-11-18 | 2025-12-01 | 11225.06 |
| 2025-10-27 | 2025-11-02 | 10934.99 |
| 2025-10-26 | 2025-10-26 | 10908.60 |
| 2025-10-23 | 2025-10-25 | 11054.35 |
| 2025-10-16 | 2025-10-22 | 10908.60 |
| 2025-09-16 | 2025-09-30 | 11628.60 |
| 2025-08-31 | 2025-08-31 | 12154.42 |
| 2025-08-19 | 2025-08-29 | 12154.42 |
| 2025-08-01 | 2025-08-18 | 139.77 |
| 2025-07-28 | 2025-07-31 | 11854.32 |
| 2025-07-26 | 2025-07-27 | 11714.55 |
| 2025-07-24 | 2025-07-25 | 11854.32 |
| 2025-07-16 | 2025-07-23 | 11714.55 |
| 2025-06-17 | 2025-06-29 | 11761.36 |
| 2025-05-16 | 2025-06-01 | 11816.17 |
| 2025-05-04 | 2025-05-15 | 57.73 |
| 2025-04-30 | 2025-04-30 | 10094.15 |
| 2025-04-29 | 2025-04-29 | 57.73 |
| 2025-04-24 | 2025-04-28 | 10151.88 |
| 2025-04-16 | 2025-04-23 | 10094.15 |
| 2025-03-25 | 2025-03-25 | 4984.41 |
| 2025-03-18 | 2025-03-24 | 9813.90 |
| 2025-02-10 | 2025-02-10 | 9281.59 |
| 2025-01-27 | 2025-01-27 | 9281.59 |
| 2025-01-22 | 2025-01-26 | 10235.51 |
| 2025-01-16 | 2025-01-21 | 10171.61 |
| 2025-01-02 | 2025-01-15 | 75.45 |
| 2024-12-27 | 2024-12-31 | 75.45 |
| 2024-12-22 | 2024-12-26 | 9217.64 |
| 2024-12-17 | 2024-12-20 | 9217.64 |
| 2024-11-22 | 2024-12-16 | 75.45 |
| 2024-11-18 | 2024-11-21 | 10039.35 |
| 2024-10-24 | 2024-11-17 | 75.45 |
| 2024-10-16 | 2024-10-21 | 11256.99 |
| 2024-09-17 | 2024-09-18 | 12957.49 |
| 2024-08-19 | 2024-08-19 | 13801.25 |
| 2024-07-24 | 2024-07-28 | 12823.50 |
| 2024-07-16 | 2024-07-23 | 12777.68 |
| 2024-06-27 | 2024-07-02 | 4068.01 |
| 2024-06-18 | 2024-06-26 | 13068.01 |
| 2024-05-16 | 2024-06-17 | 7.17 |
| 2024-01-16 | 2024-01-16 | 11886.93 |
| 2023-12-18 | 2023-12-27 | 22.87 |
| 2023-11-16 | 2023-12-14 | 22.87 |
| 2023-01-17 | 2023-01-19 | 9142.80 |
| 2022-11-17 | 2022-11-18 | 14852.52 |
Genus AI - VMI nepriemokos
2026-10-02 dienos įmonės Genus AI pradelstos VMI nepriemokos suma yra: 100 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-01 | 2026-10-02 | 100.27 |
| 2026-09-24 | 2026-09-30 | 10133.85 |
| 2026-09-23 | 2026-09-23 | 21127.79 |
| 2026-09-18 | 2026-09-22 | 21992.79 |
| 2026-09-17 | 2026-09-17 | 20672.43 |
| 2026-09-14 | 2026-09-16 | 20596.19 |
| 2026-09-01 | 2026-09-13 | 10209.16 |
| 2026-08-31 | 2026-08-31 | 10000.79 |
| 2026-08-23 | 2026-08-30 | 9913.37 |
| 2026-08-20 | 2026-08-22 | 23559.06 |
| 2026-08-19 | 2026-08-19 | 30148.9 |
| 2026-08-12 | 2026-08-18 | 19693.27 |
| 2026-08-02 | 2026-08-11 | 28188.09 |
| 2026-07-21 | 2026-08-01 | 27957.51 |
| 2026-07-01 | 2026-07-20 | 28898.51 |
| 2026-06-30 | 2026-06-30 | 28806.35 |
| 2026-06-19 | 2026-06-29 | 28810.43 |
| 2026-06-03 | 2026-06-18 | 19947.59 |
| 2026-06-01 | 2026-06-02 | 20150.9 |
| 2026-05-31 | 2026-05-31 | 20086.22 |
| 2026-05-22 | 2026-05-30 | 20090.36 |
| 2026-05-20 | 2026-05-21 | 20955.36 |
| 2026-05-15 | 2026-05-19 | 20810.72 |
| 2026-04-03 | 2026-04-08 | 34.7 |
| 2026-04-01 | 2026-04-02 | 27097.77 |
| 2026-03-27 | 2026-03-31 | 27063.07 |
| 2026-03-21 | 2026-03-26 | 27921.97 |
| 2026-03-08 | 2026-03-08 | 17776.77 |
| 2026-03-02 | 2026-03-07 | 19026.75 |
| 2026-02-21 | 2026-03-01 | 18986.07 |
| 2026-02-18 | 2026-02-20 | 19565.1 |
| 2026-01-23 | 2026-01-24 | 8286.91 |
| 2026-01-22 | 2026-01-22 | 8272.58 |
| 2026-01-18 | 2026-01-21 | 9445.49 |
| 2026-01-17 | 2026-01-17 | 9406.45 |
| 2026-01-13 | 2026-01-16 | 9367.81 |
| 2025-12-22 | 2025-12-22 | 141.44 |
| 2025-12-19 | 2025-12-21 | 1277.89 |
| 2025-12-18 | 2025-12-18 | 1270.0 |
| 2025-12-03 | 2025-12-12 | 173.37 |
| 2025-12-01 | 2025-12-02 | 13469.91 |
| 2025-11-30 | 2025-11-30 | 13463.01 |
| 2025-11-27 | 2025-11-29 | 13296.64 |
| 2025-11-21 | 2025-11-26 | 17980.04 |
| 2025-11-18 | 2025-11-20 | 18869.04 |
| 2025-10-07 | 2025-10-20 | 972.17 |
| 2025-10-03 | 2025-10-06 | 1019.95 |
| 2025-10-02 | 2025-10-02 | 1029.72 |
| 2025-09-30 | 2025-10-01 | 10738.15 |
| 2025-09-25 | 2025-09-29 | 10705.95 |
| 2025-09-23 | 2025-09-24 | 12340.6 |
| 2025-09-22 | 2025-09-22 | 13183.6 |
| 2025-09-19 | 2025-09-21 | 13187.27 |
| 2025-09-17 | 2025-09-18 | 11865.92 |
| 2025-09-14 | 2025-09-16 | 11865.92 |
| 2025-09-13 | 2025-09-13 | 11865.92 |
| 2025-09-12 | 2025-09-12 | 975.79 |
| 2025-09-11 | 2025-09-11 | 975.79 |
| 2025-09-08 | 2025-09-10 | 975.79 |
| 2025-09-05 | 2025-09-07 | 975.79 |
| 2025-09-03 | 2025-09-04 | 975.79 |
| 2025-09-02 | 2025-09-02 | 974.29 |
| 2025-09-01 | 2025-09-01 | 10536.9 |
| 2025-08-31 | 2025-08-31 | 10531.96 |
| 2025-08-29 | 2025-08-30 | 10527.02 |
| 2025-08-28 | 2025-08-28 | 10527.02 |
| 2025-08-27 | 2025-08-27 | 9547.35 |
| 2025-08-25 | 2025-08-26 | 9979.18 |
| 2025-08-24 | 2025-08-24 | 9979.18 |
| 2025-08-22 | 2025-08-23 | 9979.18 |
| 2025-08-21 | 2025-08-21 | 9919.58 |
| 2025-08-19 | 2025-08-20 | 10345.58 |
| 2025-08-18 | 2025-08-18 | 10345.58 |
| 2025-08-17 | 2025-08-17 | 10345.58 |
| 2025-08-16 | 2025-08-16 | 10345.58 |
| 2025-08-15 | 2025-08-15 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-02 | 2025-08-02 | 0.0 |
| 2025-07-31 | 2025-08-01 | 8189.08 |
| 2025-07-30 | 2025-07-30 | 8173.75 |
| 2025-07-29 | 2025-07-29 | 8173.75 |
| 2025-07-28 | 2025-07-28 | 8173.75 |
| 2025-07-27 | 2025-07-27 | 8173.75 |
| 2025-07-25 | 2025-07-26 | 8173.75 |
| 2025-07-24 | 2025-07-24 | 8173.75 |
| 2025-07-23 | 2025-07-23 | 8610.6 |
| 2025-07-22 | 2025-07-22 | 8610.6 |
| 2025-07-21 | 2025-07-21 | 9440.9 |
| 2025-07-20 | 2025-07-20 | 9440.9 |
| 2025-07-18 | 2025-07-19 | 9440.9 |
| 2025-07-17 | 2025-07-17 | 9440.9 |
| 2025-07-16 | 2025-07-16 | 9400.26 |
| 2025-07-14 | 2025-07-15 | 241.78 |
| 2025-07-13 | 2025-07-13 | 241.78 |
| 2025-07-11 | 2025-07-12 | 241.78 |
| 2025-07-10 | 2025-07-10 | 241.78 |
| 2025-07-09 | 2025-07-09 | 241.78 |
| 2025-07-08 | 2025-07-08 | 241.78 |
| 2025-07-07 | 2025-07-07 | 241.78 |
| 2025-07-06 | 2025-07-06 | 241.78 |
| 2025-07-04 | 2025-07-05 | 241.78 |
| 2025-07-03 | 2025-07-03 | 241.78 |
| 2025-07-02 | 2025-07-02 | 456.88 |
| 2025-07-01 | 2025-07-01 | 456.88 |
| 2025-06-30 | 2025-06-30 | 19949.24 |
| 2025-06-28 | 2025-06-29 | 19910.85 |
| 2025-06-27 | 2025-06-27 | 19669.94 |
| 2025-06-26 | 2025-06-26 | 19636.06 |
| 2025-06-25 | 2025-06-25 | 19636.06 |
| 2025-06-24 | 2025-06-24 | 19636.06 |
| 2025-06-23 | 2025-06-23 | 19636.06 |
| 2025-06-22 | 2025-06-22 | 19636.06 |
| 2025-06-20 | 2025-06-21 | 19695.29 |
| 2025-06-19 | 2025-06-19 | 21363.75 |
| 2025-06-18 | 2025-06-18 | 20473.43 |
| 2025-06-17 | 2025-06-17 | 20374.81 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 3.1 |
| 2025-06-06 | 2025-06-09 | 3.1 |
| 2025-06-05 | 2025-06-05 | 3.1 |
| 2025-06-04 | 2025-06-04 | 3.1 |
| 2025-06-02 | 2025-06-03 | 6815.88 |
| 2025-06-01 | 2025-06-01 | 6796.02 |
| 2025-05-31 | 2025-05-31 | 6796.02 |
| 2025-05-30 | 2025-05-30 | 6799.98 |
| 2025-05-29 | 2025-05-29 | 6799.98 |
| 2025-05-28 | 2025-05-28 | 6799.98 |
| 2025-05-24 | 2025-05-27 | 5829.65 |
| 2025-05-20 | 2025-05-23 | 8192.71 |
| 2025-05-19 | 2025-05-19 | 8117.18 |
| 2025-05-17 | 2025-05-18 | 8117.18 |
| 2025-05-13 | 2025-05-16 | 11.59 |
| 2025-05-12 | 2025-05-12 | 11.59 |
| 2025-05-08 | 2025-05-11 | 11.59 |
| 2025-05-07 | 2025-05-07 | 11.59 |
| 2025-05-06 | 2025-05-06 | 11.59 |
| 2025-05-05 | 2025-05-05 | 11.59 |
| 2025-05-03 | 2025-05-04 | 974.07 |
| 2025-05-01 | 2025-05-02 | 972.77 |
| 2025-04-30 | 2025-04-30 | 972.77 |
| 2025-04-28 | 2025-04-29 | 972.77 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-23 | 2025-04-23 | 0.0 |
| 2025-04-22 | 2025-04-22 | 638.58 |
| 2025-04-20 | 2025-04-21 | 638.58 |
| 2025-04-18 | 2025-04-19 | 638.41 |
| 2025-04-17 | 2025-04-17 | 635.52 |
| 2025-04-16 | 2025-04-16 | 635.52 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 11.61 |
| 2025-04-09 | 2025-04-09 | 11.61 |
| 2025-04-08 | 2025-04-08 | 11.61 |
| 2025-04-07 | 2025-04-07 | 11.61 |
| 2025-04-06 | 2025-04-06 | 11.61 |
| 2025-04-04 | 2025-04-05 | 11.61 |
| 2025-04-03 | 2025-04-03 | 11.61 |
| 2025-04-02 | 2025-04-02 | 11.35 |
| 2025-03-31 | 2025-04-01 | 26.61 |
| 2025-03-30 | 2025-03-30 | 26.61 |
| 2025-03-27 | 2025-03-29 | 15.26 |
| 2025-03-26 | 2025-03-26 | 4097.04 |
| 2025-03-24 | 2025-03-25 | 8040.38 |
| 2025-03-22 | 2025-03-23 | 13829.06 |
| 2025-03-19 | 2025-03-21 | 14657.06 |
| 2025-03-17 | 2025-03-18 | 15010.71 |
| 2025-02-27 | 2025-03-16 | 5773.39 |
| 2025-02-26 | 2025-02-26 | 5774.92 |
| 2025-02-25 | 2025-02-25 | 5773.39 |
| 2025-02-23 | 2025-02-24 | 5768.8 |
| 2025-02-22 | 2025-02-22 | 6662.08 |
| 2025-02-21 | 2025-02-21 | 6664.46 |
| 2025-02-20 | 2025-02-20 | 7190.46 |
| 2025-02-19 | 2025-02-19 | 7190.51 |
| 2025-02-16 | 2025-02-18 | 7087.21 |
| 2025-02-15 | 2025-02-15 | 15755.2 |
| 2024-12-20 | 2024-12-20 | 1732.23 |
| 2024-12-19 | 2024-12-19 | 3336.49 |
| 2024-12-17 | 2024-12-18 | 1336.49 |
| 2024-11-22 | 2024-11-23 | 3769.9 |
| 2024-11-20 | 2024-11-21 | 4422.69 |
| 2024-11-17 | 2024-11-19 | 5681.69 |
| 2024-10-16 | 2024-10-16 | 356.98 |
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.
Genus AI, UAB (kodas 305270458) yra uždaroji akcinė bendrovė, vykdanti kitą kompiuterių programavimo veiklą. 2025 m. įmonė gavo 709,1 tūkst. EUR pajamų ir uždirbo 29,1 tūkst. EUR grynojo pelno, o pelningumo marža siekė 4,1%. Pajamos mažėjo nuo 924,0 tūkst. EUR 2023 m. iki 794,8 tūkst. EUR 2024 m. ir 709,1 tūkst. EUR 2025 m., todėl matomas dvejų metų apyvartos mažėjimas. Grynas pelnas taip pat nuosekliai mažėjo: nuo 36,3 tūkst. EUR 2023 m. iki 33,4 tūkst. EUR 2024 m. ir 29,1 tūkst. EUR 2025 m. Tuo pat metu balansas stiprėjo. Turtas padidėjo nuo 341,5 tūkst. EUR 2023 m. iki 440,8 tūkst. EUR 2024 m. ir 478,4 tūkst. EUR 2025 m. Nuosavas kapitalas augo nuo 276,1 tūkst. EUR iki 340,0 tūkst. EUR, o įsipareigojimai – nuo 63,5 tūkst. EUR iki 138,4 tūkst. EUR. 2025 m. nuosavas kapitalas sudarė 71,1% turto, skolos ir nuosavo kapitalo santykis buvo 0,41. Nuosavo kapitalo grąža siekė 8,6%, turto grąža – 6,1%, turto apyvartumas buvo 1,48 karto. Pajamos vienam darbuotojui sudarė 101,3 tūkst. EUR, o pelnas vienam darbuotojui – 4,2 tūkst. EUR.