GKA statyba - Įmonės finansai
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EUR
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2021
Nuo: 2021-03-23
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 | 146,146 | 180,362 | 126,017 | 204,248 | 58,752 |
| Pelnas prieš apmokestinimą | 19,375 | 4,617 | 20,155 | 155,472 | -39,543 |
| Grynasis pelnas | 19,375 | 4,390 | 19,177 | 149,979 | -39,543 |
| Nuosavas kapitalas | 19,385 | 23,701 | 42,278 | 146,609 | 107,067 |
| Įsipareigojimai | - | 32,079 | 38,765 | 46,411 | 95,367 |
| Ilgalaikis turtas | 778 | 3,392 | 2,781 | 2,325 | 2,025 |
| Trumpalaikis turtas | 31,695 | 52,388 | 78,262 | 190,695 | 200,409 |
| Turtas viso | 32,473 | 55,780 | 81,043 | 193,020 | 202,434 |
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Sumokėti mokesčiai
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| Soc. draudimo įmokos | - | - | 495 | 7,280 | 646 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +23.4% | -30.1% | +62.1% | -71.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 59.7% | 7.9% | 23.7% | 77.7% | -19.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 99.9% | 18.5% | 45.4% | 102.3% | -36.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 13.3% | 2.4% | 15.2% | 73.4% | -67.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 13.3% | 2.6% | 16.0% | 76.1% | -67.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 1.4 | 0.9 | 0.3 | 0.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 59,788 | 74,632 | 72,010 | 49,019 | 17,007 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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GKA statyba - Sodros skolos
Praeitos darbo dienos įmonės GKA statyba pradelstos SODRA nepriemokos suma yra: 873 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-10 | 872.91 |
| 2026-10-03 | 2026-10-05 | 872.91 |
| 2026-09-26 | 2026-09-28 | 792.43 |
| 2026-09-20 | 2026-09-21 | 792.43 |
| 2026-09-16 | 2026-09-17 | 792.43 |
| 2026-09-05 | 2026-09-15 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-23 | 2026-08-30 | 106.18 |
| 2026-08-18 | 2026-08-19 | 106.18 |
| 2026-07-24 | 2026-07-28 | 1050.71 |
| 2026-07-19 | 2026-07-23 | 1177.89 |
| 2026-07-16 | 2026-07-17 | 1177.89 |
| 2026-07-01 | 2026-07-15 | 80.48 |
| 2026-06-25 | 2026-06-29 | 160.93 |
| 2026-06-16 | 2026-06-24 | 1456.36 |
| 2026-06-11 | 2026-06-15 | 160.93 |
| 2026-06-02 | 2026-06-08 | 160.93 |
| 2026-05-26 | 2026-06-01 | 559.62 |
| 2026-05-17 | 2026-05-25 | 850.79 |
| 2026-05-03 | 2026-05-14 | 80.45 |
| 2026-04-23 | 2026-04-23 | 516.32 |
| 2026-04-20 | 2026-04-22 | 677.28 |
| 2026-04-09 | 2026-04-15 | 77.04 |
| 2026-04-01 | 2026-04-08 | 82.50 |
| 2026-03-29 | 2026-03-31 | 2.02 |
| 2026-03-27 | 2026-03-27 | 168.81 |
| 2026-03-23 | 2026-03-26 | 2.02 |
| 2026-03-17 | 2026-03-22 | 168.81 |
| 2026-03-15 | 2026-03-16 | 80.45 |
| 2026-03-09 | 2026-03-11 | 80.45 |
| 2026-03-03 | 2026-03-08 | 649.00 |
| 2026-02-26 | 2026-03-02 | 568.52 |
| 2026-02-11 | 2026-02-25 | 584.29 |
| 2026-02-03 | 2026-02-10 | 869.09 |
| 2026-01-08 | 2026-02-02 | 284.77 |
| 2026-01-01 | 2026-01-07 | 549.97 |
| 2025-12-30 | 2025-12-30 | 477.52 |
| 2025-12-16 | 2025-12-29 | 503.84 |
| 2025-12-08 | 2025-12-08 | 72.42 |
| 2025-12-02 | 2025-12-07 | 279.69 |
| 2025-12-01 | 2025-12-01 | 207.24 |
| 2025-11-25 | 2025-11-30 | 250.71 |
| 2025-11-24 | 2025-11-24 | 1486.81 |
| 2025-11-18 | 2025-11-23 | 1812.39 |
| 2025-11-01 | 2025-11-17 | 1308.55 |
| 2025-10-16 | 2025-10-31 | 1236.10 |
| 2025-10-03 | 2025-10-15 | 732.26 |
| 2025-10-01 | 2025-10-02 | 790.84 |
| 2025-09-16 | 2025-09-30 | 718.39 |
| 2025-09-07 | 2025-09-15 | 72.42 |
| 2025-09-02 | 2025-09-03 | 662.20 |
| 2025-08-31 | 2025-09-01 | 589.75 |
| 2025-08-19 | 2025-08-29 | 589.75 |
| 2025-08-01 | 2025-08-18 | 18.73 |
| 2025-07-31 | 2025-07-31 | 739.24 |
| 2025-07-29 | 2025-07-30 | 925.89 |
| 2025-07-22 | 2025-07-28 | 979.58 |
| 2025-07-16 | 2025-07-21 | 1252.29 |
| 2025-07-01 | 2025-07-15 | 326.37 |
| 2025-06-17 | 2025-06-30 | 253.92 |
| 2025-05-04 | 2025-05-07 | 831.48 |
| 2025-04-16 | 2025-04-30 | 759.03 |
| 2025-04-01 | 2025-04-15 | 72.42 |
| 2025-03-28 | 2025-03-30 | 426.93 |
| 2025-03-25 | 2025-03-27 | 460.55 |
| 2025-03-18 | 2025-03-24 | 881.85 |
| 2025-03-04 | 2025-03-17 | 144.87 |
| 2025-03-03 | 2025-03-03 | 746.42 |
| 2025-03-01 | 2025-03-02 | 144.87 |
| 2025-02-27 | 2025-02-28 | 72.42 |
| 2025-02-18 | 2025-02-26 | 746.42 |
| 2025-02-11 | 2025-02-17 | 72.42 |
| 2025-02-10 | 2025-02-10 | 609.40 |
| 2025-02-01 | 2025-02-09 | 72.42 |
| 2025-01-29 | 2025-01-29 | 570.14 |
| 2025-01-17 | 2025-01-28 | 609.40 |
| 2025-01-16 | 2025-01-16 | 1021.40 |
| 2025-01-02 | 2025-01-15 | 127.33 |
| 2024-12-22 | 2024-12-31 | 62.83 |
| 2024-12-17 | 2024-12-20 | 62.83 |
| 2024-11-18 | 2024-11-28 | 230.11 |
| 2024-10-16 | 2024-10-23 | 690.43 |
| 2024-10-01 | 2024-10-15 | 111.59 |
| 2024-09-17 | 2024-09-30 | 47.09 |
| 2024-08-29 | 2024-08-29 | 13.33 |
| 2024-08-19 | 2024-08-28 | 271.41 |
| 2024-07-02 | 2024-07-02 | 193.19 |
| 2024-06-18 | 2024-07-01 | 128.69 |
| 2024-06-03 | 2024-06-12 | 10.68 |
| 2024-04-23 | 2024-04-28 | 359.33 |
| 2024-04-16 | 2024-04-22 | 356.93 |
| 2024-03-22 | 2024-03-26 | 340.57 |
| 2024-03-18 | 2024-03-21 | 897.79 |
| 2024-03-01 | 2024-03-11 | 129.00 |
| 2024-02-19 | 2024-02-29 | 64.50 |
| 2024-02-01 | 2024-02-14 | 64.50 |
| 2024-01-23 | 2024-01-31 | 54.66 |
| 2024-01-16 | 2024-01-22 | 52.56 |
| 2024-01-03 | 2024-01-11 | 52.56 |
| 2023-12-01 | 2023-12-03 | 224.91 |
| 2023-11-28 | 2023-11-30 | 166.28 |
| 2023-11-27 | 2023-11-27 | 349.93 |
| 2023-11-16 | 2023-11-26 | 382.54 |
| 2023-11-03 | 2023-11-07 | 59.09 |
| 2023-10-25 | 2023-11-02 | 0.46 |
| 2023-10-17 | 2023-10-17 | 556.40 |
| 2023-10-03 | 2023-10-16 | 58.63 |
| 2023-09-18 | 2023-09-26 | 67.88 |
| 2023-09-01 | 2023-09-17 | 58.63 |
| 2023-08-01 | 2023-08-03 | 17.28 |
| 2023-07-03 | 2023-07-17 | 58.63 |
| 2023-06-16 | 2023-06-29 | 39.59 |
| 2023-05-16 | 2023-05-17 | 148.31 |
| 2022-09-01 | 2022-09-11 | 53.12 |
| 2022-08-23 | 2022-08-31 | 2.17 |
| 2022-08-02 | 2022-08-11 | 2.17 |
GKA statyba - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-10 | 2026-09-23 | 69.23 |
| 2026-08-18 | 2026-08-29 | 186.94 |
| 2026-02-21 | 2026-02-21 | 7.21 |
| 2026-02-12 | 2026-02-20 | 0.21 |
| 2026-02-03 | 2026-02-11 | 106.71 |
| 2026-01-31 | 2026-02-02 | 106.53 |
| 2026-01-30 | 2026-01-30 | 105.81 |
| 2025-10-23 | 2025-10-23 | 626.57 |
| 2025-10-22 | 2025-10-22 | 626.42 |
| 2025-10-21 | 2025-10-21 | 578.36 |
| 2025-10-20 | 2025-10-20 | 1959.16 |
| 2025-10-19 | 2025-10-19 | 1959.16 |
| 2025-10-05 | 2025-10-18 | 1959.16 |
| 2025-10-03 | 2025-10-04 | 1959.16 |
| 2025-10-02 | 2025-10-02 | 1949.91 |
| 2025-09-29 | 2025-10-01 | 1949.91 |
| 2025-09-28 | 2025-09-28 | 1949.91 |
| 2025-09-26 | 2025-09-27 | 1034.71 |
| 2025-09-25 | 2025-09-25 | 1034.71 |
| 2025-09-23 | 2025-09-24 | 1034.71 |
| 2025-09-22 | 2025-09-22 | 1117.02 |
| 2025-09-19 | 2025-09-21 | 1117.02 |
| 2025-09-17 | 2025-09-18 | 1117.02 |
| 2025-09-14 | 2025-09-16 | 1117.02 |
| 2025-09-12 | 2025-09-13 | 1117.02 |
| 2025-09-11 | 2025-09-11 | 1034.71 |
| 2025-09-08 | 2025-09-10 | 1034.71 |
| 2025-09-05 | 2025-09-07 | 1034.71 |
| 2025-09-03 | 2025-09-04 | 1034.71 |
| 2025-09-02 | 2025-09-02 | 1032.13 |
| 2025-09-01 | 2025-09-01 | 1032.13 |
| 2025-08-31 | 2025-08-31 | 1032.13 |
| 2025-08-29 | 2025-08-30 | 1032.13 |
| 2025-08-28 | 2025-08-28 | 1032.13 |
| 2025-08-27 | 2025-08-27 | 114.77 |
| 2025-08-25 | 2025-08-26 | 921.1 |
| 2025-08-24 | 2025-08-24 | 921.1 |
| 2025-08-23 | 2025-08-23 | 921.1 |
| 2025-08-22 | 2025-08-22 | 1064.73 |
| 2025-08-21 | 2025-08-21 | 1270.84 |
| 2025-08-19 | 2025-08-20 | 1270.84 |
| 2025-08-18 | 2025-08-18 | 1270.84 |
| 2025-08-17 | 2025-08-17 | 1270.84 |
| 2025-08-15 | 2025-08-16 | 1270.84 |
| 2025-08-14 | 2025-08-14 | 1270.84 |
| 2025-08-12 | 2025-08-13 | 923.01 |
| 2025-08-11 | 2025-08-11 | 923.01 |
| 2025-08-10 | 2025-08-10 | 923.01 |
| 2025-08-08 | 2025-08-09 | 923.01 |
| 2025-08-07 | 2025-08-07 | 923.01 |
| 2025-08-06 | 2025-08-06 | 923.01 |
| 2025-08-05 | 2025-08-05 | 923.01 |
| 2025-08-04 | 2025-08-04 | 923.01 |
| 2025-08-03 | 2025-08-03 | 923.01 |
| 2025-08-01 | 2025-08-02 | 921.51 |
| 2025-07-30 | 2025-07-31 | 921.51 |
| 2025-07-29 | 2025-07-29 | 1010.73 |
| 2025-07-28 | 2025-07-28 | 1011.63 |
| 2025-07-27 | 2025-07-27 | 92.03 |
| 2025-07-25 | 2025-07-26 | 92.03 |
| 2025-07-24 | 2025-07-24 | 351.03 |
| 2025-07-23 | 2025-07-23 | 351.03 |
| 2025-07-22 | 2025-07-22 | 351.03 |
| 2025-07-21 | 2025-07-21 | 351.03 |
| 2025-07-20 | 2025-07-20 | 351.03 |
| 2025-07-18 | 2025-07-19 | 351.03 |
| 2025-07-17 | 2025-07-17 | 348.24 |
| 2025-07-16 | 2025-07-16 | 348.24 |
| 2025-07-14 | 2025-07-15 | 348.24 |
| 2025-07-13 | 2025-07-13 | 348.24 |
| 2025-07-11 | 2025-07-12 | 348.24 |
| 2025-07-10 | 2025-07-10 | 348.24 |
| 2025-07-09 | 2025-07-09 | 0.41 |
| 2025-07-08 | 2025-07-08 | 0.41 |
| 2025-07-07 | 2025-07-07 | 0.41 |
| 2025-07-06 | 2025-07-06 | 0.41 |
| 2025-07-04 | 2025-07-05 | 0.41 |
| 2025-07-03 | 2025-07-03 | 0.41 |
| 2025-07-02 | 2025-07-02 | 0.41 |
| 2025-06-30 | 2025-07-01 | 2740.41 |
| 2025-06-24 | 2025-06-29 | 2745.28 |
| 2025-06-19 | 2025-06-23 | 4937.63 |
| 2025-05-17 | 2025-05-20 | 346.14 |
| 2025-04-17 | 2025-04-23 | 217.27 |
| 2025-04-11 | 2025-04-16 | 215.83 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
GKA statyba, MB (įmonės kodas 305721231) yra mažoji bendrija, kurios veikla – naujų pastatų statyba. Naujausiais, 2025 finansiniais metais, įmonė gavo 58,8 tūkst. EUR pajamų. Palyginti su 2024 metais, pajamos sumažėjo 71,2 %, o per dvejus metus – 53,4 %. Pelningumas smarkiai pablogėjo: 2025 metais užfiksuotas 39,5 tūkst. EUR grynasis nuostolis, kai 2024 metais buvo 150,0 tūkst. EUR grynasis pelnas, o 2023 metais – 19,2 tūkst. EUR pelnas. Dėl to 2025 metų pelno marža tapo neigiama ir siekė -67,3 %, po itin aukštos 73,4 % maržos 2024 metais. Balansas išliko gana tvirtas: visas turtas sudarė 202,4 tūkst. EUR, nuosavas kapitalas – 107,1 tūkst. EUR, o įsipareigojimai – 95,4 tūkst. EUR. Nuosavas kapitalas sudarė 52,9 % turto, skolos ir nuosavo kapitalo santykis buvo 0,89, o turto apyvartumas – 0,29 karto. Ilgalaikis turtas siekė 2,0 tūkst. EUR, trumpalaikis – 200,4 tūkst. EUR. Pajamos vienam darbuotojui sudarė 19,6 tūkst. EUR, o pelnas vienam darbuotojui buvo -13,2 tūkst. EUR.