Elias Flooring - Įmonės finansai
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EUR
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2020
Nuo: 2020-09-09
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 | 10,189 | 86,917 | 69,120 | 570,104 | 476,045 | 848,779 |
| Pelnas prieš apmokestinimą | 4,040 | 24,658 | 2,364 | 43,218 | 14,105 | 25,873 |
| Grynasis pelnas | 4,040 | 23,387 | 2,213 | 36,230 | 10,720 | 20,477 |
| Nuosavas kapitalas | 4,040 | 27,427 | 29,640 | 65,870 | 76,590 | 98,067 |
| Įsipareigojimai | - | - | 19,937 | 94,152 | 239,687 | 353,453 |
| Ilgalaikis turtas | 1,458 | 14,115 | 21,098 | 31,969 | 131,433 | 72,452 |
| Trumpalaikis turtas | 3,222 | 16,658 | 28,479 | 128,053 | 184,844 | 379,068 |
| Turtas viso | 4,680 | 30,773 | 49,577 | 160,022 | 316,277 | 451,520 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 60,584 | 107,242 |
| Soc. draudimo įmokos | - | - | - | 719 | 12,047 | 20,873 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +753.0% | -20.5% | +724.8% | -16.5% | +78.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 86.3% | 76.0% | 4.5% | 22.6% | 3.4% | 4.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 100.0% | 85.3% | 7.5% | 55.0% | 14.0% | 20.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 39.7% | 26.9% | 3.2% | 6.4% | 2.3% | 2.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 39.7% | 28.4% | 3.4% | 7.6% | 3.0% | 3.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | 0.7 | 1.4 | 3.1 | 3.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | - | 69,120 | 297,440 | 116,583 | 161,672 |
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.
Elias Flooring - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-19 | 2026-07-19 | 894.30 |
| 2026-07-16 | 2026-07-17 | 894.30 |
| 2026-06-16 | 2026-06-17 | 881.74 |
| 2026-03-27 | 2026-03-27 | 1761.54 |
| 2026-03-17 | 2026-03-18 | 1761.54 |
| 2026-02-18 | 2026-02-22 | 1379.06 |
| 2025-12-16 | 2025-12-22 | 1245.73 |
| 2025-07-16 | 2025-07-22 | 628.81 |
| 2024-10-16 | 2024-10-17 | 311.02 |
Elias Flooring - 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 |
| 2026-08-26 | 2026-08-29 | 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 | 0.56 |
| 2026-07-06 | 2026-07-06 | 0.56 |
| 2026-06-29 | 2026-07-05 | 0.56 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 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 | 0.49 |
| 2026-05-13 | 2026-05-13 | 0.49 |
| 2026-05-12 | 2026-05-12 | 0.49 |
| 2026-05-11 | 2026-05-11 | 0.49 |
| 2026-05-10 | 2026-05-10 | 0.49 |
| 2026-05-08 | 2026-05-09 | 0.49 |
| 2026-05-06 | 2026-05-07 | 0.49 |
| 2026-05-03 | 2026-05-05 | 0.49 |
| 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 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-04-01 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-31 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-20 | 2026-03-23 | 0.0 |
| 2026-03-13 | 2026-03-19 | 0.0 |
| 2026-03-12 | 2026-03-12 | 1.05 |
| 2026-03-11 | 2026-03-11 | 1.05 |
| 2026-03-08 | 2026-03-10 | 1346.21 |
| 2026-03-02 | 2026-03-07 | 1345.16 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 365.47 |
| 2026-02-18 | 2026-02-20 | 0.29 |
| 2026-02-03 | 2026-02-17 | 0.29 |
| 2026-02-01 | 2026-02-02 | 3.9 |
| 2026-01-30 | 2026-01-31 | 3.9 |
| 2026-01-29 | 2026-01-29 | 3.9 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-24 | 2026-01-26 | 4.64 |
| 2026-01-23 | 2026-01-23 | 744.29 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.44 |
| 2026-01-13 | 2026-01-13 | 0.44 |
| 2026-01-12 | 2026-01-12 | 0.44 |
| 2026-01-09 | 2026-01-11 | 0.44 |
| 2026-01-08 | 2026-01-08 | 0.44 |
| 2026-01-05 | 2026-01-07 | 13593.69 |
| 2026-01-01 | 2026-01-04 | 11900.28 |
| 2025-12-25 | 2025-12-31 | 0.28 |
| 2025-12-24 | 2025-12-24 | 0.28 |
| 2025-12-23 | 2025-12-23 | 0.28 |
| 2025-12-22 | 2025-12-22 | 0.28 |
| 2025-12-19 | 2025-12-21 | 0.28 |
| 2025-12-18 | 2025-12-18 | 0.28 |
| 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 | 0.0 |
| 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 | 2280.79 |
| 2025-09-28 | 2025-09-28 | 2280.79 |
| 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 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 22.75 |
| 2025-09-12 | 2025-09-13 | 22.75 |
| 2025-09-11 | 2025-09-11 | 22.75 |
| 2025-09-08 | 2025-09-10 | 22.75 |
| 2025-09-05 | 2025-09-07 | 22.75 |
| 2025-09-03 | 2025-09-04 | 22.75 |
| 2025-09-02 | 2025-09-02 | 22.69 |
| 2025-09-01 | 2025-09-01 | 22.69 |
| 2025-08-31 | 2025-08-31 | 22.69 |
| 2025-08-29 | 2025-08-30 | 22.69 |
| 2025-08-28 | 2025-08-28 | 22.69 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 1.01 |
| 2025-08-11 | 2025-08-11 | 1.01 |
| 2025-08-10 | 2025-08-10 | 1.01 |
| 2025-08-08 | 2025-08-09 | 1.01 |
| 2025-08-07 | 2025-08-07 | 1.01 |
| 2025-08-06 | 2025-08-06 | 1.01 |
| 2025-08-05 | 2025-08-05 | 1.01 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 11341.0 |
| 2025-04-28 | 2025-04-28 | 1579.58 |
| 2025-04-25 | 2025-04-27 | 15.96 |
| 2025-04-24 | 2025-04-24 | 1563.82 |
| 2025-03-28 | 2025-04-22 | 1.82 |
| 2025-02-25 | 2025-03-07 | 0.09 |
| 2025-02-22 | 2025-02-24 | 0.27 |
| 2025-02-21 | 2025-02-21 | 336.46 |
| 2025-02-20 | 2025-02-20 | 336.19 |
| 2025-01-03 | 2025-01-27 | 1.08 |
| 2024-12-03 | 2024-12-03 | 1.08 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.42 |
| 2024-11-20 | 2024-11-21 | 0.42 |
| 2024-11-18 | 2024-11-19 | 0.42 |
| 2024-11-17 | 2024-11-17 | 0.42 |
| 2024-10-16 | 2024-11-16 | 0.93 |
| 2024-10-14 | 2024-10-15 | 0.93 |
| 2024-10-10 | 2024-10-13 | 0.93 |
| 2024-10-09 | 2024-10-09 | 0.93 |
| 2024-10-07 | 2024-10-08 | 0.93 |
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.
Elias Flooring, UAB (kodas 305621409) yra uždaroji akcinė bendrovė, vykdanti grindų ir sienų dengimo veiklą. Naujausiais, 2025 finansiniais metais, bendrovė gavo €848,8 tūkst. pajamų ir uždirbo €20,5 tūkst. grynojo pelno, o pelningumo marža siekė 2,4%. Pajamos per metus padidėjo 78,3%, o per dvejus metus – 48,9%, todėl matomas ryškus atsigavimas po 2024 m. nuosmukio. Pelningumo dinamika buvo panaši: 2023 m. grynasis pelnas siekė €36,2 tūkst., 2024 m. sumažėjo iki €10,7 tūkst., o 2025 m. vėl augo, nors marža liko gerokai mažesnė nei 2023 m. Balansas taip pat išaugo: 2025 m. turtas sudarė €451,5 tūkst., nuosavas kapitalas – €98,1 tūkst., o įsipareigojimai – €353,5 tūkst. Nuosavo kapitalo dalis siekė 21,7%, skolos ir nuosavo kapitalo santykis buvo 3,60. Turto apyvartumas siekė 1,88 karto, nuosavo kapitalo grąža – 20,9%, o turto grąža – 4,5%. Pajamos vienam darbuotojui sudarė €169,8 tūkst., o pelnas vienam darbuotojui – €4,1 tūkst.