INSERVIN - Įmonės finansai
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EUR
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2021
Nuo: 2021-03-17
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 | 57,014 | 368,522 | 394,392 | 270,252 | 330,591 |
| Pelnas prieš apmokestinimą | 28,706 | 69,401 | -23,282 | 7,506 | 27,388 |
| Grynasis pelnas | 28,706 | 58,344 | -23,282 | 6,380 | 23,006 |
| Nuosavas kapitalas | 31,206 | 69,550 | 46,268 | 52,648 | 75,654 |
| Įsipareigojimai | 14,648 | 56,864 | 83,221 | 73,930 | 48,535 |
| Ilgalaikis turtas | 0 | 5,101 | 3,977 | 3,732 | 1,700 |
| Trumpalaikis turtas | 45,854 | 121,313 | 125,512 | 122,846 | 122,489 |
| Turtas viso | 45,854 | 126,414 | 129,489 | 126,578 | 124,189 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | 38,386 | 25,074 | 40,872 |
| Soc. draudimo įmokos | - | - | 31,535 | 22,204 | 35,199 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +546.4% | +7.0% | -31.5% | +22.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 62.6% | 46.2% | -18.0% | 5.0% | 18.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 92.0% | 83.9% | -50.3% | 12.1% | 30.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 50.3% | 15.8% | -5.9% | 2.4% | 7.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 50.3% | 18.8% | -5.9% | 2.8% | 8.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.5 | 0.8 | 1.8 | 1.4 | 0.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,254 | 37,162 | 29,765 | 36,034 | 28,957 |
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.
INSERVIN - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 2428.17 |
| 2026-09-16 | 2026-09-16 | 225.74 |
| 2026-08-05 | 2026-08-13 | 18.45 |
| 2026-07-27 | 2026-08-04 | 30.13 |
| 2026-07-26 | 2026-07-26 | 11.68 |
| 2026-07-24 | 2026-07-25 | 18.45 |
| 2026-07-23 | 2026-07-23 | 2472.91 |
| 2026-07-21 | 2026-07-22 | 2454.46 |
| 2026-07-19 | 2026-07-20 | 2466.14 |
| 2026-07-16 | 2026-07-17 | 2466.14 |
| 2026-06-17 | 2026-06-24 | 2551.60 |
| 2026-06-11 | 2026-06-16 | 31.15 |
| 2026-05-20 | 2026-06-08 | 31.15 |
| 2026-05-19 | 2026-05-19 | 2704.80 |
| 2026-05-17 | 2026-05-18 | 31.15 |
| 2026-05-12 | 2026-05-14 | 31.15 |
| 2026-05-03 | 2026-05-11 | 31.14 |
| 2026-04-24 | 2026-04-29 | 31.14 |
| 2026-04-20 | 2026-04-23 | 3453.29 |
| 2026-03-27 | 2026-03-27 | 4612.53 |
| 2026-03-17 | 2026-03-24 | 4612.53 |
| 2026-02-18 | 2026-02-26 | 3984.67 |
| 2026-01-21 | 2026-01-25 | 3630.93 |
| 2026-01-20 | 2026-01-20 | 3615.11 |
| 2026-01-16 | 2026-01-19 | 3602.35 |
| 2025-12-16 | 2025-12-29 | 184.59 |
| 2025-11-18 | 2025-11-30 | 3897.41 |
| 2025-09-16 | 2025-09-16 | 2960.75 |
| 2025-07-16 | 2025-07-22 | 3117.13 |
| 2025-06-17 | 2025-06-17 | 2163.44 |
| 2025-05-16 | 2025-05-19 | 2355.92 |
| 2025-05-04 | 2025-05-15 | 52.41 |
| 2025-04-30 | 2025-04-30 | 50.02 |
| 2025-04-24 | 2025-04-29 | 52.41 |
| 2025-04-17 | 2025-04-23 | 50.02 |
| 2025-04-16 | 2025-04-16 | 2250.02 |
| 2025-02-18 | 2025-02-20 | 1850.75 |
| 2024-11-18 | 2024-11-26 | 333.93 |
| 2024-10-25 | 2024-11-14 | 9.61 |
| 2024-10-24 | 2024-10-24 | 639.44 |
| 2024-10-16 | 2024-10-23 | 629.83 |
| 2024-09-17 | 2024-09-19 | 166.09 |
| 2024-08-19 | 2024-08-26 | 1566.23 |
| 2024-07-25 | 2024-08-12 | 10.37 |
| 2024-07-24 | 2024-07-24 | 1548.09 |
| 2024-07-16 | 2024-07-23 | 1537.72 |
| 2024-06-18 | 2024-06-27 | 1266.83 |
| 2024-05-16 | 2024-05-26 | 1634.64 |
| 2024-04-23 | 2024-04-25 | 49.04 |
| 2024-04-16 | 2024-04-22 | 40.86 |
| 2024-03-18 | 2024-03-18 | 2281.53 |
| 2024-02-19 | 2024-02-19 | 2549.36 |
| 2024-01-23 | 2024-02-18 | 3.67 |
| 2024-01-16 | 2024-01-21 | 905.18 |
| 2023-12-18 | 2023-12-28 | 92.36 |
| 2023-11-17 | 2023-11-23 | 218.04 |
| 2023-11-16 | 2023-11-16 | 199.61 |
| 2023-10-17 | 2023-10-19 | 198.26 |
| 2023-09-18 | 2023-09-25 | 3126.62 |
| 2023-08-17 | 2023-08-17 | 2816.34 |
| 2023-07-26 | 2023-07-26 | 2373.69 |
| 2023-07-24 | 2023-07-25 | 2374.50 |
| 2023-07-18 | 2023-07-23 | 2348.66 |
| 2023-06-29 | 2023-07-02 | 103.67 |
| 2023-06-16 | 2023-06-28 | 2143.06 |
| 2023-05-16 | 2023-05-22 | 1457.35 |
| 2023-03-16 | 2023-03-19 | 1329.66 |
| 2023-02-17 | 2023-02-20 | 2488.03 |
| 2022-05-17 | 2022-05-19 | 1050.18 |
| 2022-04-19 | 2022-04-24 | 570.01 |
| 2021-12-30 | 2022-01-02 | 389.66 |
| 2021-12-29 | 2021-12-29 | 507.77 |
| 2021-12-16 | 2021-12-28 | 796.45 |
| 2021-11-08 | 2021-12-15 | 0.46 |
| 2021-10-18 | 2021-10-25 | 415.83 |
INSERVIN - VMI nepriemokos
2026-10-07 dienos įmonės INSERVIN pradelstos VMI nepriemokos suma yra: 10 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 10.08 |
| 2026-09-29 | 2026-09-30 | 1173.56 |
| 2026-09-24 | 2026-09-28 | 1171.96 |
| 2026-09-23 | 2026-09-23 | 1171.32 |
| 2026-09-21 | 2026-09-22 | 1171.0 |
| 2026-09-19 | 2026-09-20 | 1168.79 |
| 2026-09-17 | 2026-09-18 | 986.02 |
| 2026-09-11 | 2026-09-16 | 4.79 |
| 2026-09-01 | 2026-09-10 | 1544.22 |
| 2026-08-28 | 2026-08-31 | 1541.76 |
| 2026-08-26 | 2026-08-27 | 5.76 |
| 2026-08-25 | 2026-08-25 | 5.96 |
| 2026-08-09 | 2026-08-10 | 4271.35 |
| 2026-08-02 | 2026-08-08 | 4263.37 |
| 2026-07-17 | 2026-07-26 | 5969.25 |
| 2026-07-06 | 2026-07-16 | 5103.45 |
| 2026-06-25 | 2026-07-05 | 4296.03 |
| 2026-06-03 | 2026-06-04 | 2982.8 |
| 2026-06-01 | 2026-06-02 | 4381.29 |
| 2026-05-31 | 2026-05-31 | 4378.93 |
| 2026-05-29 | 2026-05-30 | 4374.97 |
| 2026-05-28 | 2026-05-28 | 1396.97 |
| 2026-05-26 | 2026-05-27 | 1396.21 |
| 2026-05-22 | 2026-05-25 | 1394.31 |
| 2026-05-20 | 2026-05-21 | 2219.73 |
| 2026-05-17 | 2026-05-19 | 326.15 |
| 2026-05-12 | 2026-05-16 | 325.79 |
| 2026-05-06 | 2026-05-11 | 325.16 |
| 2026-05-01 | 2026-05-05 | 2184.76 |
| 2026-04-30 | 2026-04-30 | 1860.72 |
| 2026-04-26 | 2026-04-29 | 2.04 |
| 2026-04-24 | 2026-04-25 | 21.76 |
| 2026-04-22 | 2026-04-23 | 2626.24 |
| 2026-04-17 | 2026-04-21 | 2606.52 |
| 2026-04-03 | 2026-04-16 | 0.52 |
| 2026-03-31 | 2026-04-02 | 982.65 |
| 2026-03-29 | 2026-03-30 | 990.72 |
| 2026-03-19 | 2026-03-21 | 15.37 |
| 2026-03-18 | 2026-03-18 | 2028.93 |
| 2026-03-08 | 2026-03-08 | 2614.04 |
| 2026-03-02 | 2026-03-07 | 3909.07 |
| 2026-02-27 | 2026-03-01 | 1294.01 |
| 2026-02-18 | 2026-02-26 | 1279.92 |
| 2026-02-07 | 2026-02-17 | 1.05 |
| 2026-02-03 | 2026-02-06 | 577.05 |
| 2026-01-29 | 2026-02-02 | 576.0 |
| 2026-01-22 | 2026-01-28 | 16.28 |
| 2026-01-15 | 2026-01-21 | 1686.88 |
| 2025-12-31 | 2025-12-31 | 11.82 |
| 2025-12-30 | 2025-12-30 | 363.19 |
| 2025-12-29 | 2025-12-29 | 363.1 |
| 2025-12-24 | 2025-12-28 | 362.56 |
| 2025-12-23 | 2025-12-23 | 363.57 |
| 2025-12-18 | 2025-12-22 | 351.9 |
| 2025-12-17 | 2025-12-17 | 350.73 |
| 2025-11-25 | 2025-11-25 | 211.26 |
| 2025-11-21 | 2025-11-24 | 211.01 |
| 2025-11-20 | 2025-11-20 | 211.85 |
| 2025-11-12 | 2025-11-19 | 195.0 |
| 2025-11-02 | 2025-11-11 | 5797.29 |
| 2025-10-30 | 2025-11-01 | 5991.14 |
| 2025-10-24 | 2025-10-29 | 200.04 |
| 2025-10-22 | 2025-10-23 | 200.42 |
| 2025-10-17 | 2025-10-21 | 198.77 |
| 2025-10-02 | 2025-10-16 | 3.77 |
| 2025-09-30 | 2025-10-01 | 1.6 |
| 2025-09-28 | 2025-09-29 | 2042.09 |
| 2025-09-27 | 2025-09-27 | 2.09 |
| 2025-09-26 | 2025-09-26 | 202.13 |
| 2025-09-25 | 2025-09-25 | 202.03 |
| 2025-09-23 | 2025-09-24 | 195.0 |
| 2025-09-19 | 2025-09-22 | 477.0 |
| 2025-09-17 | 2025-09-18 | 195.0 |
| 2025-09-01 | 2025-09-08 | 2152.3 |
| 2025-08-28 | 2025-08-31 | 2148.9 |
| 2025-04-25 | 2025-04-25 | 0.4 |
| 2025-04-24 | 2025-04-24 | 0.36 |
| 2025-04-23 | 2025-04-23 | 137.42 |
| 2025-04-18 | 2025-04-22 | 137.06 |
| 2025-04-14 | 2025-04-17 | 138.57 |
| 2025-04-02 | 2025-04-13 | 0.84 |
| 2025-03-28 | 2025-04-01 | 524.45 |
| 2025-03-26 | 2025-03-27 | 2.45 |
| 2025-03-19 | 2025-03-25 | 270.42 |
| 2025-03-12 | 2025-03-18 | 0.42 |
| 2025-03-05 | 2025-03-11 | 0.26 |
| 2025-03-02 | 2025-03-04 | 140.91 |
| 2025-02-28 | 2025-03-01 | 140.87 |
| 2025-02-27 | 2025-02-27 | 0.04 |
| 2025-02-26 | 2025-02-26 | 140.61 |
| 2025-02-25 | 2025-02-25 | 140.57 |
| 2025-02-22 | 2025-02-24 | 138.97 |
| 2025-02-15 | 2025-02-21 | 139.31 |
| 2025-02-02 | 2025-02-14 | 3.97 |
| 2025-01-30 | 2025-01-31 | 4012.08 |
| 2025-01-17 | 2025-01-29 | 0.08 |
| 2025-01-15 | 2025-01-16 | 759.89 |
| 2025-01-10 | 2025-01-14 | 753.8 |
| 2025-01-08 | 2025-01-09 | 23.58 |
| 2025-01-01 | 2025-01-07 | 2917.39 |
| 2024-12-31 | 2024-12-31 | 2903.43 |
| 2024-12-30 | 2024-12-30 | 2901.09 |
| 2024-12-18 | 2024-12-29 | 9.09 |
| 2024-12-16 | 2024-12-17 | 477.38 |
| 2024-12-13 | 2024-12-15 | 1096.18 |
| 2024-12-03 | 2024-12-12 | 3.6 |
| 2024-11-22 | 2024-12-02 | 2.92 |
| 2024-11-19 | 2024-11-21 | 2.93 |
| 2024-11-14 | 2024-11-18 | 673.04 |
| 2024-10-16 | 2024-11-13 | 373.86 |
| 2024-10-14 | 2024-10-15 | 366.11 |
| 2024-10-04 | 2024-10-09 | 2286.13 |
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.
INSERVIN, UAB (kodas 305716679) yra uždaroji akcinė bendrovė, vykdanti metalo konstrukcijų ir jų dalių gamybą. 2025 m. bendrovė gavo 330,6 tūkst. Eur pajamų ir uždirbo 23,0 tūkst. Eur grynojo pelno, o pelningumo marža sudarė 7,0%. Pajamos per metus padidėjo 22,3%, tačiau vis dar buvo 16,2% mažesnės nei 2023 m. Per trejų metų laikotarpį matomas aiškus pelningumo pagerėjimas: 2023 m. buvo patirtas 23,3 tūkst. Eur grynasis nuostolis, 2024 m. rezultatas jau tapo teigiamas ir siekė 6,4 tūkst. Eur, o 2025 m. pelnas dar labiau išaugo. Balansas išliko gana stabilus: 2025 m. pabaigoje turtas sudarė 124,2 tūkst. Eur, nuosavas kapitalas – 75,7 tūkst. Eur, o įsipareigojimai – 48,5 tūkst. Eur. Nuosavo kapitalo dalis siekė 60,9%, skolos ir nuosavo kapitalo santykis – 0,64, o turto apyvartumas buvo 2,66 karto. Pajamos vienam darbuotojui siekė 30,1 tūkst. Eur, pelnas vienam darbuotojui – 2,1 tūkst. Eur.