Emilija Tim - Įmonės finansai
|
EUR
|
2020
Nuo: 2020-10-30
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||
| Pardavimo pajamos | - | 344,087 | 650,485 | 558,680 | 546,557 | 470,006 |
| Pelnas prieš apmokestinimą | 0 | 43,833 | 27,656 | 11,169 | 8,753 | -68,436 |
| Grynasis pelnas | 0 | 37,244 | 23,289 | 8,777 | 6,897 | -68,436 |
| Nuosavas kapitalas | 10 | 37,344 | 60,634 | 69,411 | 76,308 | 7,872 |
| Įsipareigojimai | - | - | 96,911 | 202,734 | 268,210 | 150,422 |
| Ilgalaikis turtas | 0 | 0 | 18,142 | 130,385 | 118,282 | 104,128 |
| Trumpalaikis turtas | 10 | 70,878 | 139,403 | 141,760 | 226,236 | 54,166 |
| Turtas viso | 10 | 70,878 | 157,545 | 272,145 | 344,518 | 158,294 |
|
Sumokėti mokesčiai
|
||||||
| VMI mokesčiai | - | - | - | 56,590 | 18,174 | 27,174 |
| Soc. draudimo įmokos | - | - | - | 54,508 | 57,174 | 66,147 |
|
Finansiniai rodikliai
|
||||||
| Pajamų pokytis y/y | - | - | +89.0% | -14.1% | -2.2% | -14.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.0% | 52.5% | 14.8% | 3.2% | 2.0% | -43.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.0% | 99.7% | 38.4% | 12.6% | 9.0% | -869.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | 10.8% | 3.6% | 1.6% | 1.3% | -14.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | 12.7% | 4.3% | 2.0% | 1.6% | -14.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | 1.6 | 2.9 | 3.5 | 19.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | 34,409 | 47,889 | 47,547 | 44,316 | 19,128 |
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.
Emilija Tim - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-04-15 | 2026-04-15 | 342.95 |
| 2026-03-29 | 2026-04-14 | 18283.02 |
| 2026-03-17 | 2026-03-27 | 18283.02 |
| 2026-03-15 | 2026-03-16 | 18258.75 |
| 2026-02-12 | 2026-03-11 | 18258.75 |
| 2026-02-03 | 2026-02-11 | 18188.11 |
| 2026-01-12 | 2026-02-02 | 18107.63 |
| 2026-01-01 | 2026-01-11 | 20413.04 |
| 2025-12-01 | 2025-12-30 | 20413.04 |
| 2025-11-21 | 2025-11-30 | 20413.04 |
| 2025-11-17 | 2025-11-20 | 20394.79 |
| 2025-11-01 | 2025-11-16 | 22660.86 |
| 2025-10-23 | 2025-10-31 | 22660.86 |
| 2025-09-30 | 2025-10-22 | 22659.39 |
| 2025-09-07 | 2025-09-29 | 24926.09 |
| 2025-09-01 | 2025-09-03 | 27192.79 |
| 2025-08-31 | 2025-08-31 | 27192.79 |
| 2025-08-28 | 2025-08-29 | 27192.79 |
| 2025-08-25 | 2025-08-27 | 27192.79 |
| 2025-08-19 | 2025-08-24 | 27192.79 |
| 2025-08-14 | 2025-08-18 | 26945.74 |
| 2025-08-11 | 2025-08-13 | 27192.79 |
| 2025-08-08 | 2025-08-10 | 27426.25 |
| 2025-08-01 | 2025-08-07 | 27192.79 |
| 2025-07-24 | 2025-07-31 | 30299.92 |
| 2025-07-16 | 2025-07-23 | 29888.17 |
| 2025-07-10 | 2025-07-15 | 27729.27 |
| 2025-07-03 | 2025-07-09 | 27732.69 |
| 2025-07-02 | 2025-07-02 | 27529.66 |
| 2025-06-21 | 2025-07-01 | 27737.43 |
| 2025-06-19 | 2025-06-20 | 27878.73 |
| 2025-06-17 | 2025-06-18 | 27670.96 |
| 2025-06-11 | 2025-06-16 | 17415.65 |
| 2025-06-08 | 2025-06-09 | 17415.65 |
| 2025-05-16 | 2025-06-04 | 17415.65 |
| 2025-05-04 | 2025-05-15 | 1.24 |
| 2025-04-30 | 2025-04-30 | 11917.16 |
| 2025-04-29 | 2025-04-29 | 886.42 |
| 2025-04-28 | 2025-04-28 | 11884.53 |
| 2025-04-24 | 2025-04-27 | 11918.40 |
| 2025-04-16 | 2025-04-23 | 11917.16 |
| 2025-03-31 | 2025-04-03 | 12923.35 |
| 2025-03-21 | 2025-03-30 | 13102.95 |
| 2025-03-18 | 2025-03-20 | 13488.66 |
| 2025-03-12 | 2025-03-17 | 34.39 |
| 2025-03-04 | 2025-03-09 | 12578.80 |
| 2025-03-03 | 2025-03-03 | 12972.01 |
| 2025-02-27 | 2025-03-02 | 12807.90 |
| 2025-02-18 | 2025-02-26 | 12972.01 |
| 2025-02-11 | 2025-02-11 | 83.61 |
| 2025-02-10 | 2025-02-10 | 12856.42 |
| 2025-02-06 | 2025-02-09 | 83.61 |
| 2025-01-16 | 2025-02-04 | 12856.42 |
| 2024-12-22 | 2024-12-29 | 10404.45 |
| 2024-12-17 | 2024-12-20 | 10404.45 |
| 2024-11-26 | 2024-12-01 | 2498.25 |
| 2024-11-18 | 2024-11-25 | 7220.46 |
| 2024-11-04 | 2024-11-17 | 44.28 |
| 2024-10-31 | 2024-11-03 | 437.34 |
| 2024-10-28 | 2024-10-30 | 3791.22 |
| 2024-10-24 | 2024-10-27 | 3398.16 |
| 2024-10-21 | 2024-10-23 | 3353.88 |
| 2024-10-16 | 2024-10-20 | 3746.94 |
| 2024-09-26 | 2024-10-06 | 2382.62 |
| 2024-09-17 | 2024-09-25 | 2474.80 |
| 2024-08-20 | 2024-08-28 | 2678.12 |
| 2024-08-08 | 2024-08-19 | 134.19 |
| 2024-08-01 | 2024-08-07 | 2973.63 |
| 2024-07-25 | 2024-07-31 | 2839.44 |
| 2024-07-16 | 2024-07-24 | 2889.15 |
| 2024-06-19 | 2024-07-01 | 2804.48 |
| 2024-06-18 | 2024-06-18 | 5480.93 |
| 2024-05-21 | 2024-06-17 | 2676.45 |
| 2024-05-16 | 2024-05-20 | 2872.98 |
| 2024-04-18 | 2024-05-13 | 3169.02 |
| 2024-04-16 | 2024-04-17 | 6590.77 |
| 2024-04-05 | 2024-04-15 | 3217.56 |
| 2024-03-18 | 2024-04-04 | 3421.75 |
| 2024-02-27 | 2024-03-05 | 3147.14 |
| 2024-02-19 | 2024-02-26 | 3215.39 |
| 2024-02-05 | 2024-02-18 | 4.89 |
| 2024-01-24 | 2024-02-04 | 1928.82 |
| 2024-01-23 | 2024-01-23 | 2509.41 |
| 2024-01-17 | 2024-01-22 | 2504.52 |
| 2023-10-25 | 2023-11-15 | 11.01 |
| 2023-10-17 | 2023-10-19 | 3536.55 |
| 2023-09-18 | 2023-09-20 | 3860.04 |
| 2023-08-21 | 2023-09-11 | 117.26 |
| 2023-08-18 | 2023-08-20 | 151.12 |
| 2023-08-17 | 2023-08-17 | 5322.00 |
| 2023-07-28 | 2023-08-16 | 151.12 |
| 2023-07-26 | 2023-07-27 | 117.26 |
| 2023-07-24 | 2023-07-25 | 151.70 |
| 2023-07-03 | 2023-07-23 | 117.26 |
| 2023-06-16 | 2023-07-02 | 58.63 |
| 2023-05-16 | 2023-05-24 | 5884.46 |
| 2023-05-02 | 2023-05-15 | 39.31 |
| 2023-04-27 | 2023-04-28 | 39.31 |
| 2023-04-25 | 2023-04-26 | 5763.98 |
| 2023-04-18 | 2023-04-24 | 5724.67 |
| 2023-03-16 | 2023-03-29 | 6385.09 |
| 2023-02-17 | 2023-02-20 | 5712.83 |
| 2023-02-06 | 2023-02-16 | 45.00 |
| 2023-01-23 | 2023-02-03 | 45.00 |
| 2022-12-28 | 2022-12-28 | 5891.62 |
| 2022-12-16 | 2022-12-27 | 6002.99 |
| 2022-11-17 | 2022-11-18 | 5039.82 |
| 2022-11-10 | 2022-11-16 | 26.01 |
| 2022-10-28 | 2022-10-30 | 26.01 |
| 2022-10-18 | 2022-10-27 | 5103.44 |
| 2022-09-16 | 2022-09-26 | 6648.31 |
| 2022-07-25 | 2022-08-22 | 6.42 |
| 2022-05-26 | 2022-06-15 | 39.09 |
| 2022-02-17 | 2022-02-23 | 3698.75 |
| 2022-01-18 | 2022-01-25 | 10267.63 |
| 2021-09-16 | 2021-09-28 | 2.60 |
Emilija Tim - VMI nepriemokos
2026-09-02 dienos įmonės Emilija Tim pradelstos VMI nepriemokos suma yra: 8,485 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 8484.8 |
| 2026-08-30 | 2026-08-31 | 8484.44 |
| 2026-08-29 | 2026-08-29 | 8484.08 |
| 2026-08-26 | 2026-08-28 | 8532.32 |
| 2026-08-12 | 2026-08-25 | 8530.5 |
| 2026-08-05 | 2026-08-11 | 8523.93 |
| 2026-08-02 | 2026-08-04 | 8521.17 |
| 2026-07-19 | 2026-08-01 | 8572.61 |
| 2026-07-01 | 2026-07-18 | 8556.63 |
| 2026-06-30 | 2026-06-30 | 8555.69 |
| 2026-06-27 | 2026-06-29 | 8546.83 |
| 2026-06-01 | 2026-06-26 | 9729.33 |
| 2026-05-18 | 2026-05-31 | 9696.16 |
| 2026-05-01 | 2026-05-17 | 9780.16 |
| 2026-04-26 | 2026-04-30 | 9773.98 |
| 2026-04-20 | 2026-04-25 | 9748.76 |
| 2026-04-01 | 2026-04-19 | 9832.76 |
| 2026-03-27 | 2026-03-31 | 9821.36 |
| 2026-03-22 | 2026-03-26 | 16903.71 |
| 2026-03-21 | 2026-03-21 | 16894.01 |
| 2026-03-02 | 2026-03-11 | 9446.18 |
| 2026-02-27 | 2026-03-01 | 9443.84 |
| 2026-02-11 | 2026-02-26 | 9381.8 |
| 2026-02-03 | 2026-02-10 | 6449.38 |
| 2026-01-27 | 2026-02-02 | 6446.1 |
| 2026-01-24 | 2026-01-26 | 6441.59 |
| 2026-01-17 | 2026-01-23 | 6441.81 |
| 2026-01-13 | 2026-01-16 | 6525.81 |
| 2026-01-11 | 2026-01-12 | 6524.52 |
| 2026-01-01 | 2026-01-10 | 6520.65 |
| 2025-12-31 | 2025-12-31 | 6515.06 |
| 2025-12-20 | 2025-12-30 | 6527.32 |
| 2025-12-18 | 2025-12-19 | 7153.72 |
| 2025-12-01 | 2025-12-17 | 6650.47 |
| 2025-11-25 | 2025-11-30 | 6647.65 |
| 2025-11-14 | 2025-11-24 | 6642.48 |
| 2025-11-02 | 2025-11-13 | 6630.1 |
| 2025-10-30 | 2025-11-01 | 6625.94 |
| 2025-10-08 | 2025-10-29 | 6592.74 |
| 2025-10-02 | 2025-10-07 | 5255.82 |
| 2025-09-29 | 2025-10-01 | 5251.86 |
| 2025-09-19 | 2025-09-28 | 5239.98 |
| 2025-09-16 | 2025-09-18 | 4741.02 |
| 2025-09-14 | 2025-09-15 | 4737.45 |
| 2025-09-11 | 2025-09-13 | 4735.07 |
| 2025-09-01 | 2025-09-10 | 4723.17 |
| 2025-08-21 | 2025-08-31 | 4708.89 |
| 2025-08-15 | 2025-08-20 | 4702.94 |
| 2025-08-07 | 2025-08-14 | 4693.42 |
| 2025-08-01 | 2025-08-06 | 4686.28 |
| 2025-07-18 | 2025-07-31 | 4669.06 |
| 2025-07-16 | 2025-07-17 | 4666.6 |
| 2025-07-09 | 2025-07-15 | 4657.99 |
| 2025-07-08 | 2025-07-08 | 4656.76 |
| 2025-07-01 | 2025-07-07 | 4648.15 |
| 2025-06-30 | 2025-06-30 | 4611.12 |
| 2025-06-24 | 2025-06-29 | 4601.68 |
| 2025-06-14 | 2025-06-23 | 5080.68 |
| 2025-06-02 | 2025-06-13 | 2883.97 |
| 2025-05-28 | 2025-06-01 | 2880.12 |
| 2025-05-24 | 2025-05-27 | 2881.72 |
| 2025-05-20 | 2025-05-23 | 4367.03 |
| 2025-05-09 | 2025-05-19 | 4354.24 |
| 2025-04-16 | 2025-04-16 | 7126.24 |
| 2025-04-06 | 2025-04-15 | 7878.05 |
| 2025-04-05 | 2025-04-05 | 7865.09 |
| 2025-04-04 | 2025-04-04 | 12063.02 |
| 2025-04-03 | 2025-04-03 | 4268.64 |
| 2025-04-02 | 2025-04-02 | 4268.66 |
| 2025-03-31 | 2025-04-01 | 4322.68 |
| 2025-03-28 | 2025-03-30 | 4333.33 |
| 2025-03-26 | 2025-03-27 | 4812.85 |
| 2025-03-23 | 2025-03-25 | 6221.85 |
| 2025-03-22 | 2025-03-22 | 6673.42 |
| 2025-03-15 | 2025-03-21 | 6688.42 |
| 2025-03-11 | 2025-03-14 | 105.22 |
| 2025-03-08 | 2025-03-10 | 7910.32 |
| 2025-03-07 | 2025-03-07 | 7895.32 |
| 2025-03-04 | 2025-03-06 | 7888.99 |
| 2025-03-02 | 2025-03-03 | 7882.66 |
| 2025-02-28 | 2025-03-01 | 7822.72 |
| 2025-02-26 | 2025-02-27 | 7813.0 |
| 2025-02-20 | 2025-02-21 | 1496.6 |
| 2025-02-18 | 2025-02-19 | 1500.46 |
| 2025-02-17 | 2025-02-17 | 1886.83 |
| 2025-02-16 | 2025-02-16 | 1881.78 |
| 2025-02-15 | 2025-02-15 | 1032.93 |
| 2025-02-06 | 2025-02-10 | 4.76 |
| 2025-02-02 | 2025-02-05 | 4459.2 |
| 2025-01-31 | 2025-02-01 | 4454.44 |
| 2025-01-28 | 2025-01-30 | 4463.74 |
| 2025-01-22 | 2025-01-27 | 5701.46 |
| 2025-01-09 | 2025-01-21 | 0.63 |
| 2025-01-01 | 2025-01-01 | 354.67 |
| 2024-12-31 | 2024-12-31 | 353.5 |
| 2024-12-29 | 2024-12-30 | 358.99 |
| 2024-12-19 | 2024-12-28 | 1831.99 |
| 2024-12-18 | 2024-12-18 | 1806.51 |
| 2024-11-22 | 2024-11-25 | 26.85 |
| 2024-11-17 | 2024-11-21 | 3542.58 |
| 2024-10-16 | 2024-11-16 | 3088.54 |
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.
Emilija Tim, MB (kodas 305650656) yra mažoji bendrija, vykdanti naujų pastatų statybos veiklą. 2025 finansiniais metais bendrovė gavo €470.0K pajamų ir patyrė €68.4K grynąjį nuostolį, o pelningumo marža siekė -14.6%. Pajamos per metus sumažėjo 14.0%, o per dvejus metus buvo 15.9% mažesnės, todėl matomas aiškus veiklos lėtėjimas: nuo €558.7K 2023 m. iki €546.6K 2024 m. ir €470.0K 2025 m. Pelningumas taip pat blogėjo: 2023 m. grynasis pelnas sudarė €8.8K, 2024 m. – €6.9K, o 2025 m. rezultatas jau buvo nuostolingas. 2025 m. pabaigoje turtas siekė €158.3K, nuosavas kapitalas – €7.9K, o įsipareigojimai – €150.4K. Nuosavo kapitalo santykis sudarė 5.0%, todėl finansinė atsarga yra labai menka, o skolos ir nuosavo kapitalo santykis buvo 19.11. Turto apyvartumas siekė 2.97 karto, pajamos vienam darbuotojui – €19.6K, o pelnas vienam darbuotojui – -€2.9K.