Isila - Įmonės finansai
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EUR
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2020
Nuo: 2020-02-11
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 | 24,358 | 24,406 | 35,410 | 52,510 | 35,969 | 30,663 |
| Pelnas prieš apmokestinimą | -4,037 | -9,352 | -6,508 | -9,917 | -11,430 | -6,625 |
| Grynasis pelnas | -4,037 | -9,352 | -6,508 | -9,917 | -11,430 | -6,625 |
| Nuosavas kapitalas | -1,537 | -10,887 | -17,395 | -27,312 | -38,742 | -45,368 |
| Įsipareigojimai | 5,704 | 12,647 | 13,861 | 30,299 | 45,947 | 57,484 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 0 | 0 |
| Trumpalaikis turtas | 4,167 | 1,760 | -3,534 | 2,987 | 7,205 | 12,116 |
| Turtas viso | 4,167 | 1,760 | -3,534 | 2,987 | 7,205 | 12,116 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | 6,176 | 7,246 | 4,470 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +0.2% | +45.1% | +48.3% | -31.5% | -14.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -96.9% | -531.4% | - | -332.0% | -158.6% | -54.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -16.6% | -38.3% | -18.4% | -18.9% | -31.8% | -21.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -16.6% | -38.3% | -18.4% | -18.9% | -31.8% | -21.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 24,358 | 24,406 | 35,410 | 39,383 | 21,581 | 30,663 |
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.
Isila - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 23.64 |
| 2026-08-26 | 2026-08-31 | 173.62 |
| 2026-08-23 | 2026-08-23 | 243.33 |
| 2026-08-19 | 2026-08-19 | 243.33 |
| 2026-08-16 | 2026-08-17 | 48.09 |
| 2026-07-27 | 2026-08-14 | 48.09 |
| 2026-07-26 | 2026-07-26 | 46.71 |
| 2026-07-23 | 2026-07-25 | 48.09 |
| 2026-07-19 | 2026-07-22 | 46.71 |
| 2026-07-16 | 2026-07-17 | 46.71 |
| 2026-06-25 | 2026-06-28 | 24.01 |
| 2026-06-16 | 2026-06-24 | 220.72 |
| 2026-05-17 | 2026-05-25 | 131.58 |
| 2026-05-12 | 2026-05-14 | 49.84 |
| 2026-05-03 | 2026-05-11 | 49.85 |
| 2026-04-27 | 2026-04-29 | 49.85 |
| 2026-04-26 | 2026-04-26 | 47.16 |
| 2026-04-24 | 2026-04-25 | 49.85 |
| 2026-04-20 | 2026-04-23 | 47.16 |
| 2026-03-27 | 2026-03-27 | 496.82 |
| 2026-03-23 | 2026-03-24 | 279.83 |
| 2026-03-20 | 2026-03-22 | 462.70 |
| 2026-03-19 | 2026-03-19 | 469.12 |
| 2026-03-17 | 2026-03-18 | 496.82 |
| 2026-03-15 | 2026-03-16 | 216.99 |
| 2026-03-10 | 2026-03-11 | 216.99 |
| 2026-03-09 | 2026-03-09 | 228.14 |
| 2026-03-06 | 2026-03-08 | 242.27 |
| 2026-03-04 | 2026-03-05 | 248.58 |
| 2026-02-26 | 2026-03-03 | 256.79 |
| 2026-02-18 | 2026-02-25 | 277.97 |
| 2025-12-16 | 2025-12-18 | 226.73 |
| 2025-11-18 | 2025-11-30 | 253.70 |
| 2025-10-23 | 2025-11-17 | 1.78 |
| 2025-10-16 | 2025-10-19 | 251.92 |
| 2025-09-16 | 2025-09-24 | 251.92 |
| 2025-09-07 | 2025-09-07 | 418.57 |
| 2025-08-31 | 2025-09-03 | 418.57 |
| 2025-08-19 | 2025-08-29 | 420.75 |
| 2025-08-18 | 2025-08-18 | 168.83 |
| 2025-08-07 | 2025-08-17 | 176.02 |
| 2025-07-30 | 2025-08-06 | 211.61 |
| 2025-07-29 | 2025-07-29 | 231.87 |
| 2025-07-28 | 2025-07-28 | 239.03 |
| 2025-07-26 | 2025-07-27 | 237.56 |
| 2025-07-24 | 2025-07-25 | 239.03 |
| 2025-07-16 | 2025-07-23 | 248.84 |
| 2025-06-17 | 2025-06-24 | 251.92 |
| 2025-05-16 | 2025-05-25 | 252.93 |
| 2025-05-04 | 2025-05-15 | 1.01 |
| 2025-04-24 | 2025-04-29 | 1.01 |
| 2025-04-16 | 2025-04-21 | 75.58 |
| 2025-03-26 | 2025-03-26 | 115.59 |
| 2025-03-18 | 2025-03-25 | 163.75 |
| 2025-03-10 | 2025-03-11 | 232.47 |
| 2025-03-04 | 2025-03-09 | 239.26 |
| 2025-03-03 | 2025-03-03 | 251.99 |
| 2025-02-27 | 2025-03-02 | 239.26 |
| 2025-02-18 | 2025-02-26 | 251.99 |
| 2025-01-23 | 2025-02-17 | 0.07 |
| 2025-01-22 | 2025-01-22 | 225.07 |
| 2025-01-16 | 2025-01-21 | 224.25 |
| 2024-12-17 | 2024-12-20 | 219.93 |
| 2024-10-29 | 2024-10-30 | 3.43 |
| 2024-10-25 | 2024-10-27 | 3.43 |
| 2024-10-24 | 2024-10-24 | 223.54 |
| 2024-10-16 | 2024-10-23 | 220.11 |
| 2024-09-17 | 2024-09-23 | 700.86 |
| 2024-08-19 | 2024-09-16 | 124.76 |
| 2024-07-25 | 2024-08-18 | 4.04 |
| 2024-07-24 | 2024-07-24 | 287.74 |
| 2024-07-16 | 2024-07-23 | 379.41 |
| 2024-07-11 | 2024-07-11 | 54.21 |
| 2024-07-08 | 2024-07-10 | 124.25 |
| 2024-07-05 | 2024-07-07 | 190.53 |
| 2024-07-03 | 2024-07-04 | 328.85 |
| 2024-06-27 | 2024-07-02 | 351.83 |
| 2024-06-18 | 2024-06-26 | 420.78 |
| 2024-05-16 | 2024-05-26 | 292.36 |
| 2024-04-26 | 2024-05-15 | 2.60 |
| 2024-04-25 | 2024-04-25 | 162.81 |
| 2024-04-23 | 2024-04-24 | 222.54 |
| 2024-04-16 | 2024-04-22 | 219.94 |
| 2024-03-18 | 2024-03-24 | 145.69 |
| 2024-02-19 | 2024-02-25 | 179.92 |
| 2024-01-23 | 2024-01-28 | 375.77 |
| 2024-01-16 | 2024-01-22 | 374.39 |
| 2023-11-16 | 2023-11-19 | 314.35 |
| 2023-10-17 | 2023-10-22 | 380.48 |
| 2023-09-18 | 2023-09-24 | 202.96 |
| 2023-08-17 | 2023-08-17 | 204.10 |
| 2023-07-27 | 2023-08-16 | 0.24 |
| 2023-07-24 | 2023-07-26 | 171.09 |
| 2023-07-18 | 2023-07-23 | 170.85 |
| 2023-06-16 | 2023-06-18 | 186.99 |
| 2023-01-17 | 2023-01-17 | 166.06 |
| 2022-12-16 | 2022-12-19 | 168.89 |
| 2022-10-19 | 2022-10-20 | 74.12 |
| 2022-10-18 | 2022-10-18 | 174.12 |
| 2022-09-16 | 2022-09-18 | 181.95 |
| 2022-07-25 | 2022-09-15 | 4.78 |
| 2022-06-16 | 2022-06-26 | 177.17 |
| 2022-05-26 | 2022-05-26 | 43.32 |
| 2022-05-25 | 2022-05-25 | 95.20 |
| 2022-05-19 | 2022-05-24 | 177.17 |
| 2022-05-17 | 2022-05-18 | 533.87 |
| 2022-04-25 | 2022-05-16 | 356.70 |
| 2022-04-19 | 2022-04-24 | 354.89 |
| 2022-03-16 | 2022-04-18 | 177.72 |
| 2022-02-18 | 2022-03-15 | 0.55 |
| 2022-02-17 | 2022-02-17 | 177.72 |
| 2022-01-27 | 2022-02-16 | 0.55 |
| 2021-11-22 | 2021-11-22 | 64.73 |
| 2021-11-16 | 2021-11-21 | 157.25 |
| 2021-11-09 | 2021-11-15 | 1.44 |
| 2021-10-18 | 2021-10-18 | 155.80 |
| 2021-09-16 | 2021-09-21 | 155.81 |
Isila - VMI nepriemokos
2026-09-02 dienos įmonės Isila pradelstos VMI nepriemokos suma yra: 385 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 385.2 |
| 2026-08-28 | 2026-08-31 | 384.56 |
| 2026-08-23 | 2026-08-27 | 47.56 |
| 2026-08-19 | 2026-08-22 | 44.29 |
| 2026-08-02 | 2026-08-18 | 683.29 |
| 2026-07-09 | 2026-08-01 | 43.25 |
| 2026-07-02 | 2026-07-08 | 0.25 |
| 2026-06-28 | 2026-07-01 | 190.43 |
| 2026-06-05 | 2026-06-05 | 43.85 |
| 2026-06-03 | 2026-06-04 | 132.35 |
| 2026-06-01 | 2026-06-02 | 366.12 |
| 2026-05-28 | 2026-05-31 | 365.09 |
| 2026-05-12 | 2026-05-27 | 43.09 |
| 2026-05-08 | 2026-05-11 | 0.09 |
| 2026-05-06 | 2026-05-07 | 44.83 |
| 2026-05-01 | 2026-05-05 | 97.53 |
| 2026-04-30 | 2026-04-30 | 97.44 |
| 2026-04-26 | 2026-04-29 | 0.44 |
| 2026-04-09 | 2026-04-25 | 0.36 |
| 2026-04-01 | 2026-04-08 | 26.8 |
| 2026-03-29 | 2026-03-31 | 217.87 |
| 2026-03-27 | 2026-03-28 | 3.87 |
| 2026-03-24 | 2026-03-26 | 0.12 |
| 2026-03-22 | 2026-03-23 | 572.02 |
| 2026-03-20 | 2026-03-21 | 591.36 |
| 2026-03-11 | 2026-03-19 | 0.12 |
| 2026-03-08 | 2026-03-10 | 717.93 |
| 2026-03-02 | 2026-03-07 | 749.33 |
| 2026-02-27 | 2026-03-01 | 580.4 |
| 2026-02-21 | 2026-02-26 | 826.34 |
| 2026-02-13 | 2026-02-20 | 844.82 |
| 2026-02-03 | 2026-02-12 | 1182.71 |
| 2026-01-31 | 2026-02-02 | 1551.93 |
| 2026-01-29 | 2026-01-30 | 1551.77 |
| 2026-01-23 | 2026-01-28 | 805.25 |
| 2026-01-13 | 2026-01-22 | 802.25 |
| 2026-01-09 | 2026-01-12 | 850.15 |
| 2026-01-08 | 2026-01-08 | 1062.69 |
| 2026-01-01 | 2026-01-07 | 1018.13 |
| 2025-12-01 | 2025-12-31 | 0.61 |
| 2025-10-30 | 2025-11-30 | 0.47 |
| 2025-10-05 | 2025-10-06 | 190.81 |
| 2025-10-04 | 2025-10-04 | 190.69 |
| 2025-10-02 | 2025-10-03 | 149.33 |
| 2025-09-28 | 2025-10-01 | 147.69 |
| 2025-09-09 | 2025-09-27 | 4.69 |
| 2025-09-01 | 2025-09-08 | 709.36 |
| 2025-08-31 | 2025-08-31 | 704.67 |
| 2025-08-28 | 2025-08-30 | 708.15 |
| 2025-08-19 | 2025-08-27 | 671.15 |
| 2025-08-08 | 2025-08-18 | 699.92 |
| 2025-08-06 | 2025-08-07 | 842.29 |
| 2025-08-01 | 2025-08-05 | 841.19 |
| 2025-07-31 | 2025-07-31 | 836.03 |
| 2025-07-30 | 2025-07-30 | 880.43 |
| 2025-07-28 | 2025-07-29 | 896.13 |
| 2025-07-25 | 2025-07-27 | 521.13 |
| 2025-07-01 | 2025-07-24 | 545.84 |
| 2025-06-28 | 2025-06-30 | 545.09 |
| 2025-06-18 | 2025-06-27 | 1.09 |
| 2025-06-07 | 2025-06-17 | 0.67 |
| 2025-06-05 | 2025-06-06 | 43.79 |
| 2025-06-04 | 2025-06-04 | 390.36 |
| 2025-06-02 | 2025-06-03 | 448.34 |
| 2025-05-31 | 2025-06-01 | 447.55 |
| 2025-05-29 | 2025-05-30 | 449.83 |
| 2025-05-24 | 2025-05-28 | 40.83 |
| 2025-05-20 | 2025-05-23 | 420.83 |
| 2025-05-10 | 2025-05-19 | 418.59 |
| 2025-05-01 | 2025-05-09 | 375.59 |
| 2025-04-28 | 2025-04-30 | 374.82 |
| 2025-04-10 | 2025-04-27 | 0.82 |
| 2025-04-09 | 2025-04-09 | 22.24 |
| 2025-04-08 | 2025-04-08 | 80.13 |
| 2025-04-04 | 2025-04-07 | 208.76 |
| 2025-04-03 | 2025-04-03 | 208.54 |
| 2025-04-02 | 2025-04-02 | 236.32 |
| 2025-03-28 | 2025-04-01 | 356.05 |
| 2025-03-19 | 2025-03-27 | 1.05 |
| 2025-03-15 | 2025-03-18 | 0.63 |
| 2025-03-11 | 2025-03-14 | 242.4 |
| 2025-03-07 | 2025-03-10 | 249.47 |
| 2025-03-02 | 2025-03-06 | 249.05 |
| 2025-02-28 | 2025-03-01 | 248.98 |
| 2025-02-26 | 2025-02-27 | 7.84 |
| 2025-02-22 | 2025-02-25 | 7.85 |
| 2025-02-20 | 2025-02-21 | 17.85 |
| 2025-02-12 | 2025-02-18 | 1.85 |
| 2025-02-06 | 2025-02-11 | 461.15 |
| 2025-02-05 | 2025-02-05 | 474.13 |
| 2025-02-02 | 2025-02-04 | 542.55 |
| 2025-01-30 | 2025-02-01 | 541.99 |
| 2025-01-27 | 2025-01-29 | 4.99 |
| 2025-01-22 | 2025-01-26 | 4.91 |
| 2025-01-14 | 2025-01-21 | 585.46 |
| 2025-01-08 | 2025-01-13 | 609.44 |
| 2025-01-01 | 2025-01-07 | 749.52 |
| 2024-12-30 | 2024-12-31 | 748.72 |
| 2024-12-17 | 2024-12-29 | 0.72 |
| 2024-12-04 | 2024-12-16 | 0.45 |
| 2024-12-03 | 2024-12-03 | 349.59 |
| 2024-12-01 | 2024-12-02 | 349.5 |
| 2024-11-28 | 2024-11-30 | 349.14 |
| 2024-11-20 | 2024-11-27 | 1.14 |
| 2024-11-13 | 2024-11-19 | 0.42 |
| 2024-10-13 | 2024-10-15 | 74.38 |
| 2024-10-10 | 2024-10-12 | 220.34 |
| 2024-10-09 | 2024-10-09 | 297.92 |
| 2024-10-03 | 2024-10-08 | 297.42 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Isila, UAB (kodas 305463927) yra uždaroji akcinė bendrovė, vykdanti kitą, niekur kitur nepriskirtą, specializuotą didmeninę prekybą. 2025 finansiniais metais bendrovė gavo 30,7 tūkst. Eur pajamų ir patyrė 6,6 tūkst. Eur grynąjį nuostolį, o pelningumo marža siekė -21,6%. Pajamos per metus sumažėjo 14,8%, o per dvejus metus – 41,6%, todėl pardavimų dinamika išliko mažėjanti. Pelningumas visą laikotarpį buvo neigiamas: 2023 m. grynasis nuostolis siekė 9,9 tūkst. Eur, 2024 m. padidėjo iki 11,4 tūkst. Eur, o 2025 m. sumažėjo iki 6,6 tūkst. Eur. Balanso požiūriu turtas išaugo nuo 3,0 tūkst. Eur 2023 m. iki 12,1 tūkst. Eur 2025 m., tačiau įsipareigojimai padidėjo nuo 30,3 tūkst. Eur iki 57,5 tūkst. Eur, o nuosavas kapitalas liko neigiamas ir pablogėjo nuo -27,3 tūkst. Eur iki -45,4 tūkst. Eur. Turto apyvartumas siekė 2,53 karto, pajamos vienam darbuotojui – 30,7 tūkst. Eur, o turto grąža buvo neigiama ir sudarė -54,7%.