Eltopsa - Įmonės finansai
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EUR
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2022
Nuo: 2022-02-14
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 | 0 | 2,150 | 377,517 | 814,885 |
| Pelnas prieš apmokestinimą | -4,628 | -429 | 62,094 | 13,176 |
| Grynasis pelnas | -4,628 | -429 | 52,780 | 11,068 |
| Nuosavas kapitalas | -2,128 | 2,500 | 55,280 | 67,644 |
| Įsipareigojimai | 0 | 4,286 | 14,473 | 9,592 |
| Ilgalaikis turtas | 0 | 0 | 437 | 1,296 |
| Trumpalaikis turtas | -2,128 | 6,786 | 69,316 | 102,541 |
| Turtas viso | -2,128 | 6,786 | 69,753 | 103,837 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | 141 | 3,071 | 2,401 |
| Soc. draudimo įmokos | - | 898 | 23,415 | 43,290 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | - | +17458.9% | +115.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | - | -6.3% | 75.7% | 10.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | -17.2% | 95.5% | 16.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | -20.0% | 14.0% | 1.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | -20.0% | 16.4% | 1.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 1.7 | 0.3 | 0.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | 516 | 26,648 | 40,915 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Eltopsa - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 6847.97 |
| 2026-08-19 | 2026-08-19 | 6847.97 |
| 2026-06-16 | 2026-06-28 | 7144.36 |
| 2026-05-17 | 2026-05-18 | 6481.59 |
| 2026-05-06 | 2026-05-14 | 42.17 |
| 2026-04-20 | 2026-04-26 | 6702.40 |
| 2026-03-27 | 2026-03-27 | 5415.94 |
| 2026-03-17 | 2026-03-23 | 5415.94 |
| 2026-02-18 | 2026-02-26 | 6398.74 |
| 2026-01-21 | 2026-01-25 | 5136.72 |
| 2026-01-16 | 2026-01-20 | 5124.63 |
| 2025-12-16 | 2025-12-16 | 5233.69 |
| 2025-11-18 | 2025-11-20 | 3499.57 |
| 2025-10-23 | 2025-10-23 | 2468.38 |
| 2025-10-16 | 2025-10-22 | 2447.94 |
| 2025-09-16 | 2025-09-21 | 3309.62 |
| 2025-08-28 | 2025-08-29 | 3508.91 |
| 2025-08-19 | 2025-08-20 | 3508.91 |
| 2025-07-28 | 2025-08-18 | 26.11 |
| 2025-07-25 | 2025-07-27 | 542.45 |
| 2025-07-24 | 2025-07-24 | 4072.99 |
| 2025-07-16 | 2025-07-23 | 4046.88 |
| 2025-06-17 | 2025-06-19 | 3216.98 |
| 2025-05-19 | 2025-05-29 | 2864.53 |
| 2025-05-16 | 2025-05-18 | 2941.80 |
| 2025-05-13 | 2025-05-15 | 77.27 |
| 2025-04-30 | 2025-04-30 | 2921.82 |
| 2025-04-24 | 2025-04-28 | 2950.35 |
| 2025-04-16 | 2025-04-23 | 2921.82 |
| 2025-03-25 | 2025-03-25 | 2385.70 |
| 2025-03-18 | 2025-03-24 | 3765.70 |
| 2025-03-03 | 2025-03-03 | 2338.11 |
| 2025-02-25 | 2025-02-26 | 2338.11 |
| 2025-02-18 | 2025-02-24 | 4261.50 |
| 2025-01-22 | 2025-01-23 | 3856.70 |
| 2025-01-16 | 2025-01-21 | 3828.03 |
| 2024-12-22 | 2024-12-22 | 4202.30 |
| 2024-12-17 | 2024-12-20 | 4202.30 |
| 2024-11-26 | 2024-11-26 | 934.07 |
| 2024-11-18 | 2024-11-25 | 3009.91 |
| 2024-10-24 | 2024-10-29 | 2683.31 |
| 2024-10-16 | 2024-10-23 | 2653.79 |
| 2024-10-10 | 2024-10-15 | 28.08 |
| 2024-09-17 | 2024-09-24 | 2405.33 |
| 2024-08-28 | 2024-08-29 | 2729.07 |
| 2024-08-19 | 2024-08-27 | 2729.80 |
| 2024-07-24 | 2024-08-01 | 2422.05 |
| 2024-07-16 | 2024-07-23 | 2416.90 |
| 2024-06-18 | 2024-06-27 | 1129.99 |
| 2024-05-27 | 2024-05-28 | 71.86 |
| 2024-05-16 | 2024-05-26 | 267.62 |
| 2024-04-23 | 2024-05-01 | 3.49 |
| 2024-04-16 | 2024-04-21 | 282.53 |
| 2024-03-26 | 2024-03-26 | 314.66 |
| 2024-03-22 | 2024-03-25 | 314.98 |
| 2024-03-18 | 2024-03-21 | 346.57 |
| 2024-02-29 | 2024-03-17 | 31.59 |
| 2024-02-19 | 2024-02-28 | 281.20 |
| 2024-01-26 | 2024-01-30 | 54.70 |
| 2024-01-23 | 2024-01-25 | 272.70 |
| 2024-01-16 | 2024-01-22 | 270.48 |
| 2023-12-28 | 2024-01-01 | 32.30 |
| 2023-12-21 | 2023-12-27 | 275.26 |
| 2023-12-18 | 2023-12-20 | 355.45 |
| 2023-11-20 | 2023-11-27 | 47.50 |
| 2023-11-16 | 2023-11-19 | 255.50 |
| 2023-10-25 | 2023-11-06 | 95.50 |
| 2023-10-17 | 2023-10-24 | 95.18 |
| 2023-09-18 | 2023-09-19 | 42.25 |
| 2023-08-21 | 2023-09-10 | 37.11 |
| 2023-08-17 | 2023-08-20 | 45.94 |
| 2023-05-02 | 2023-05-31 | 0.36 |
| 2023-01-24 | 2023-04-30 | 0.36 |
| 2022-10-18 | 2022-10-27 | 120.18 |
Eltopsa - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-25 | 2026-08-26 | 10.8 |
| 2026-08-19 | 2026-08-24 | 1548.86 |
| 2026-08-07 | 2026-08-18 | 0.06 |
| 2026-08-02 | 2026-08-06 | 44.39 |
| 2026-07-26 | 2026-08-01 | 2300.35 |
| 2026-06-26 | 2026-06-30 | 1699.32 |
| 2026-05-25 | 2026-05-25 | 1034.8 |
| 2026-05-22 | 2026-05-24 | 1028.64 |
| 2026-03-22 | 2026-03-27 | 3.96 |
| 2026-03-18 | 2026-03-21 | 1.32 |
| 2026-03-13 | 2026-03-17 | 829.85 |
| 2026-02-21 | 2026-02-21 | 3138.41 |
| 2025-11-24 | 2025-11-24 | 0.23 |
| 2025-11-21 | 2025-11-23 | 0.23 |
| 2025-11-20 | 2025-11-20 | 0.23 |
| 2025-11-18 | 2025-11-19 | 0.23 |
| 2025-11-14 | 2025-11-17 | 0.23 |
| 2025-11-12 | 2025-11-13 | 0.23 |
| 2025-11-09 | 2025-11-11 | 0.23 |
| 2025-11-07 | 2025-11-08 | 0.23 |
| 2025-11-06 | 2025-11-06 | 0.23 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 594.49 |
| 2025-10-24 | 2025-10-25 | 594.49 |
| 2025-10-23 | 2025-10-23 | 594.49 |
| 2025-10-22 | 2025-10-22 | 594.49 |
| 2025-10-21 | 2025-10-21 | 594.49 |
| 2025-10-20 | 2025-10-20 | 594.49 |
| 2025-10-19 | 2025-10-19 | 594.49 |
| 2025-10-05 | 2025-10-18 | 594.49 |
| 2025-10-03 | 2025-10-04 | 594.49 |
| 2025-10-02 | 2025-10-02 | 591.74 |
| 2025-09-29 | 2025-10-01 | 591.74 |
| 2025-09-28 | 2025-09-28 | 591.74 |
| 2025-09-26 | 2025-09-27 | 296.86 |
| 2025-09-25 | 2025-09-25 | 296.86 |
| 2025-09-23 | 2025-09-24 | 296.86 |
| 2025-09-22 | 2025-09-22 | 296.86 |
| 2025-09-19 | 2025-09-21 | 296.86 |
| 2025-09-17 | 2025-09-18 | 296.86 |
| 2025-09-14 | 2025-09-16 | 296.86 |
| 2025-09-12 | 2025-09-13 | 296.86 |
| 2025-09-11 | 2025-09-11 | 296.86 |
| 2025-09-08 | 2025-09-10 | 296.86 |
| 2025-09-05 | 2025-09-07 | 296.86 |
| 2025-09-03 | 2025-09-04 | 296.86 |
| 2025-09-02 | 2025-09-02 | 295.5 |
| 2025-09-01 | 2025-09-01 | 295.5 |
| 2025-08-31 | 2025-08-31 | 295.5 |
| 2025-08-29 | 2025-08-30 | 295.5 |
| 2025-08-28 | 2025-08-28 | 295.5 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-23 | 2025-08-23 | 0.0 |
| 2025-08-22 | 2025-08-22 | 1.2 |
| 2025-08-21 | 2025-08-21 | 1.2 |
| 2025-08-19 | 2025-08-20 | 346.34 |
| 2025-08-18 | 2025-08-18 | 346.34 |
| 2025-08-17 | 2025-08-17 | 346.34 |
| 2025-08-15 | 2025-08-16 | 346.34 |
| 2025-08-14 | 2025-08-14 | 346.34 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 290.28 |
| 2025-08-10 | 2025-08-10 | 290.28 |
| 2025-08-08 | 2025-08-09 | 290.28 |
| 2025-08-07 | 2025-08-07 | 290.28 |
| 2025-08-06 | 2025-08-06 | 290.28 |
| 2025-08-05 | 2025-08-05 | 290.28 |
| 2025-08-04 | 2025-08-04 | 290.28 |
| 2025-08-03 | 2025-08-03 | 290.28 |
| 2025-08-01 | 2025-08-02 | 288.68 |
| 2025-07-30 | 2025-07-31 | 288.68 |
| 2025-07-29 | 2025-07-29 | 288.68 |
| 2025-07-28 | 2025-07-28 | 288.68 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.16 |
| 2025-07-23 | 2025-07-23 | 296.66 |
| 2025-07-22 | 2025-07-22 | 296.5 |
| 2025-07-21 | 2025-07-21 | 296.5 |
| 2025-07-20 | 2025-07-20 | 296.26 |
| 2025-07-18 | 2025-07-19 | 296.26 |
| 2025-07-17 | 2025-07-17 | 296.18 |
| 2025-07-16 | 2025-07-16 | 296.02 |
| 2025-07-14 | 2025-07-15 | 590.86 |
| 2025-07-13 | 2025-07-13 | 294.5 |
| 2025-07-11 | 2025-07-12 | 294.5 |
| 2025-07-10 | 2025-07-10 | 294.5 |
| 2025-07-09 | 2025-07-09 | 294.5 |
| 2025-07-08 | 2025-07-08 | 294.5 |
| 2025-07-07 | 2025-07-07 | 294.5 |
| 2025-07-06 | 2025-07-06 | 294.5 |
| 2025-07-04 | 2025-07-05 | 294.5 |
| 2025-07-03 | 2025-07-03 | 294.5 |
| 2025-07-02 | 2025-07-02 | 294.1 |
| 2025-07-01 | 2025-07-01 | 294.1 |
| 2025-06-30 | 2025-06-30 | 294.1 |
| 2025-06-28 | 2025-06-29 | 294.1 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.84 |
| 2025-06-22 | 2025-06-22 | 0.84 |
| 2025-06-21 | 2025-06-21 | 2.76 |
| 2025-06-20 | 2025-06-20 | 423.76 |
| 2025-06-19 | 2025-06-19 | 423.76 |
| 2025-06-18 | 2025-06-18 | 423.16 |
| 2025-06-16 | 2025-06-17 | 424.04 |
| 2025-06-14 | 2025-06-15 | 422.12 |
| 2025-05-31 | 2025-06-13 | 1.12 |
| 2025-05-30 | 2025-05-30 | 1051.7 |
| 2025-05-28 | 2025-05-29 | 1050.86 |
| 2025-05-24 | 2025-05-27 | 1799.77 |
| 2025-05-20 | 2025-05-23 | 465.91 |
| 2025-05-19 | 2025-05-19 | 364.19 |
| 2025-05-17 | 2025-05-18 | 363.79 |
| 2025-04-16 | 2025-04-25 | 1.78 |
| 2025-04-09 | 2025-04-11 | 517.06 |
| 2024-12-21 | 2024-12-21 | 1.0 |
| 2024-12-13 | 2024-12-20 | 466.2 |
| 2024-10-16 | 2024-10-22 | 1.44 |
| 2024-10-02 | 2024-10-09 | 615.08 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Eltopsa, UAB (kodas 306012350) yra uždaroji akcinė bendrovė, veikianti naujų pastatų statybos srityje. Naujausiais, 2025 finansiniais metais, bendrovė gavo 814,9 tūkst. Eur pajamų, o tai yra 115,8% daugiau nei 2024 m., kai pajamos sudarė 377,5 tūkst. Eur. Ilgesnė tendencija rodo labai spartų augimą nuo 2,1 tūkst. Eur 2023 m. iki 377,5 tūkst. Eur 2024 m. ir tolesnį didėjimą 2025 m., nors 2023 m. bazė buvo labai maža. 2025 m. grynasis pelnas siekė 11,1 tūkst. Eur, palyginti su 52,8 tūkst. Eur 2024 m. ir 429 Eur nuostoliu 2023 m., o pelningumo marža sumažėjo iki 1,4% nuo 14,0% prieš metus. 2025 m. pabaigoje turtas siekė 103,8 tūkst. Eur, nuosavas kapitalas – 67,6 tūkst. Eur, o įsipareigojimai – 9,6 tūkst. Eur. Nuosavo kapitalo rodiklis buvo 65,1%, skolos ir nuosavo kapitalo santykis – 0,14. Nuosavo kapitalo grąža sudarė 16,4%, turto grąža – 10,7%. Turto apyvartumas siekė 7,85 karto, pajamos vienam darbuotojui – 42,9 tūkst. Eur, o pelnas vienam darbuotojui – 583 Eur.