Gudelių pienas - Įmonės finansai
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EUR
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2023
Nuo: 2023-02-02
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 | 1,787,883 | 1,747,509 | 1,686,516 |
| Pelnas prieš apmokestinimą | -113,932 | 467,706 | 179,747 |
| Grynasis pelnas | -97,222 | 462,263 | 185,768 |
| Nuosavas kapitalas | 409,611 | 1,779,930 | 1,964,572 |
| Įsipareigojimai | 3,209,086 | 2,684,776 | 3,472,304 |
| Ilgalaikis turtas | 2,089,663 | 2,191,046 | 2,270,039 |
| Trumpalaikis turtas | 1,524,815 | 2,271,460 | 3,170,927 |
| Turtas viso | 3,614,478 | 4,462,506 | 5,440,966 |
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Sumokėti mokesčiai
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| VMI mokesčiai | 2,420 | - | 37,654 |
| Soc. draudimo įmokos | 10,744 | 23,417 | 24,247 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | -2.3% | -3.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -2.7% | 10.4% | 3.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -23.7% | 26.0% | 9.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -5.4% | 26.5% | 11.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -6.4% | 26.8% | 10.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 7.8 | 1.5 | 1.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 446,971 | 262,125 | 246,808 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Gudelių pienas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 2370.88 |
| 2026-08-26 | 2026-08-30 | 2376.85 |
| 2026-08-23 | 2026-08-23 | 2376.85 |
| 2026-08-19 | 2026-08-19 | 2376.85 |
| 2026-07-28 | 2026-07-31 | 4.00 |
| 2026-07-26 | 2026-07-27 | 2118.56 |
| 2026-07-23 | 2026-07-25 | 2140.56 |
| 2026-07-19 | 2026-07-22 | 2118.56 |
| 2026-07-16 | 2026-07-17 | 2118.56 |
| 2026-06-26 | 2026-06-28 | 1966.27 |
| 2026-06-16 | 2026-06-25 | 1968.50 |
| 2026-05-27 | 2026-05-27 | 2006.36 |
| 2026-05-17 | 2026-05-26 | 2006.62 |
| 2026-04-28 | 2026-04-29 | 1944.73 |
| 2026-04-27 | 2026-04-27 | 1925.15 |
| 2026-04-26 | 2026-04-26 | 1924.46 |
| 2026-04-24 | 2026-04-25 | 1944.73 |
| 2026-04-20 | 2026-04-23 | 1924.46 |
| 2026-03-27 | 2026-03-27 | 1675.93 |
| 2026-03-26 | 2026-03-26 | 1672.29 |
| 2026-03-17 | 2026-03-25 | 1675.93 |
| 2026-03-02 | 2026-03-02 | 0.08 |
| 2026-02-26 | 2026-03-01 | 2043.49 |
| 2026-02-18 | 2026-02-25 | 2043.70 |
| 2026-01-27 | 2026-02-01 | 1860.65 |
| 2026-01-21 | 2026-01-26 | 1862.46 |
| 2026-01-16 | 2026-01-20 | 1836.59 |
| 2026-01-02 | 2026-01-15 | 4.00 |
| 2026-01-01 | 2026-01-01 | 1710.08 |
| 2025-12-16 | 2025-12-30 | 1710.75 |
| 2025-12-02 | 2025-12-03 | 2062.37 |
| 2025-11-18 | 2025-12-01 | 2693.15 |
| 2025-10-27 | 2025-11-17 | 29.01 |
| 2025-10-26 | 2025-10-26 | 2059.37 |
| 2025-10-23 | 2025-10-25 | 2088.38 |
| 2025-10-16 | 2025-10-22 | 2059.37 |
| 2025-09-21 | 2025-09-25 | 2854.27 |
| 2025-09-16 | 2025-09-20 | 2896.01 |
| 2025-08-31 | 2025-09-03 | 2400.57 |
| 2025-08-28 | 2025-08-29 | 2565.63 |
| 2025-08-27 | 2025-08-27 | 2400.57 |
| 2025-08-19 | 2025-08-26 | 2565.63 |
| 2025-07-31 | 2025-08-18 | 28.38 |
| 2025-07-28 | 2025-07-30 | 2341.31 |
| 2025-07-26 | 2025-07-27 | 2312.93 |
| 2025-07-24 | 2025-07-25 | 2341.31 |
| 2025-07-16 | 2025-07-23 | 2312.93 |
| 2025-06-27 | 2025-06-29 | 2586.91 |
| 2025-06-26 | 2025-06-26 | 2627.83 |
| 2025-06-17 | 2025-06-25 | 2645.80 |
| 2025-05-28 | 2025-06-01 | 2105.46 |
| 2025-05-16 | 2025-05-27 | 2155.35 |
| 2025-05-05 | 2025-05-15 | 23.88 |
| 2025-05-04 | 2025-05-04 | 25.46 |
| 2025-04-30 | 2025-04-30 | 1897.10 |
| 2025-04-25 | 2025-04-29 | 1921.33 |
| 2025-04-24 | 2025-04-24 | 1897.31 |
| 2025-04-16 | 2025-04-23 | 1897.10 |
| 2025-03-18 | 2025-03-25 | 1679.60 |
| 2025-03-04 | 2025-03-09 | 2980.66 |
| 2025-02-26 | 2025-03-03 | 2980.66 |
| 2025-02-18 | 2025-02-25 | 2980.66 |
| 2025-02-13 | 2025-02-17 | 1437.46 |
| 2025-02-12 | 2025-02-12 | 1372.81 |
| 2025-02-11 | 2025-02-11 | 1373.16 |
| 2025-02-10 | 2025-02-10 | 3172.22 |
| 2025-02-04 | 2025-02-09 | 1373.16 |
| 2025-01-26 | 2025-02-03 | 3172.22 |
| 2025-01-22 | 2025-01-25 | 3172.22 |
| 2025-01-16 | 2025-01-21 | 3168.92 |
| 2025-01-02 | 2025-01-15 | 1448.98 |
| 2024-12-30 | 2024-12-31 | 1448.98 |
| 2024-12-27 | 2024-12-29 | 1448.98 |
| 2024-12-23 | 2024-12-26 | 1448.98 |
| 2024-12-22 | 2024-12-22 | 1928.26 |
| 2024-12-18 | 2024-12-20 | 1928.26 |
| 2024-12-17 | 2024-12-17 | 3742.97 |
| 2024-12-02 | 2024-12-16 | 1917.09 |
| 2024-11-18 | 2024-12-01 | 1917.09 |
| 2024-10-24 | 2024-11-03 | 3.22 |
| 2024-10-16 | 2024-10-17 | 2561.96 |
| 2024-09-17 | 2024-09-17 | 2518.63 |
| 2024-07-24 | 2024-08-12 | 8.05 |
| 2024-07-16 | 2024-07-16 | 3029.88 |
| 2024-06-18 | 2024-06-24 | 3532.34 |
| 2024-05-16 | 2024-05-30 | 1.46 |
| 2024-04-23 | 2024-05-13 | 1.46 |
| 2023-07-24 | 2023-07-26 | 0.06 |
| 2023-04-18 | 2023-04-26 | 20.15 |
Gudelių pienas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-05-26 | 2026-06-02 | 81.41 |
| 2026-05-22 | 2026-05-25 | 1490.53 |
| 2026-05-20 | 2026-05-21 | 1490.17 |
| 2026-05-19 | 2026-05-19 | 1489.81 |
| 2026-05-15 | 2026-05-18 | 1328.74 |
| 2026-05-08 | 2026-05-14 | 41561.9 |
| 2026-05-01 | 2026-05-07 | 40264.54 |
| 2026-04-30 | 2026-04-30 | 41177.12 |
| 2026-04-26 | 2026-04-29 | 944.12 |
| 2026-04-24 | 2026-04-25 | 944.89 |
| 2026-04-17 | 2026-04-23 | 946.48 |
| 2026-04-15 | 2026-04-16 | 3158.96 |
| 2026-04-01 | 2026-04-14 | 3147.48 |
| 2026-03-29 | 2026-03-31 | 3142.56 |
| 2026-02-21 | 2026-02-21 | 1311.55 |
| 2026-02-18 | 2026-02-20 | 1203.55 |
| 2026-02-03 | 2026-02-16 | 1502.12 |
| 2026-01-31 | 2026-02-02 | 5505.11 |
| 2026-01-29 | 2026-01-30 | 8734.66 |
| 2025-12-24 | 2025-12-29 | 9.28 |
| 2025-12-22 | 2025-12-23 | 1203.73 |
| 2025-12-17 | 2025-12-21 | 1202.77 |
| 2025-12-02 | 2025-12-16 | 3.22 |
| 2025-11-28 | 2025-12-01 | 4532.95 |
| 2025-11-27 | 2025-11-27 | 1743.13 |
| 2025-11-24 | 2025-11-26 | 1742.76 |
| 2025-11-22 | 2025-11-23 | 1740.96 |
| 2025-11-20 | 2025-11-21 | 1742.88 |
| 2025-11-18 | 2025-11-19 | 1235.88 |
| 2025-11-14 | 2025-11-17 | 1593.25 |
| 2025-11-06 | 2025-11-13 | 35178.0 |
| 2025-10-30 | 2025-11-05 | 43226.0 |
| 2025-10-25 | 2025-10-29 | 52071.0 |
| 2025-10-23 | 2025-10-24 | 62397.87 |
| 2025-10-16 | 2025-10-22 | 64077.52 |
| 2025-10-02 | 2025-10-15 | 62044.24 |
| 2025-09-28 | 2025-10-01 | 61979.88 |
| 2025-09-25 | 2025-09-27 | 8101.7 |
| 2025-09-23 | 2025-09-24 | 8086.25 |
| 2025-09-19 | 2025-09-22 | 8751.91 |
| 2025-09-12 | 2025-09-18 | 8717.11 |
| 2025-08-27 | 2025-09-11 | 8048.0 |
| 2025-08-25 | 2025-08-26 | 9366.89 |
| 2025-08-24 | 2025-08-24 | 9364.48 |
| 2025-08-21 | 2025-08-23 | 9359.66 |
| 2025-08-15 | 2025-08-20 | 9345.2 |
| 2025-08-14 | 2025-08-14 | 9342.79 |
| 2025-08-05 | 2025-08-13 | 8074.18 |
| 2025-08-01 | 2025-08-04 | 8065.82 |
| 2025-07-31 | 2025-07-31 | 9299.54 |
| 2025-07-29 | 2025-07-30 | 9294.56 |
| 2025-07-28 | 2025-07-28 | 9286.77 |
| 2025-07-25 | 2025-07-27 | 1238.77 |
| 2025-07-23 | 2025-07-24 | 1236.21 |
| 2025-07-17 | 2025-07-22 | 1241.99 |
| 2025-07-16 | 2025-07-16 | 1241.67 |
| 2025-07-04 | 2025-07-15 | 12.4 |
| 2025-07-02 | 2025-07-03 | 9205.59 |
| 2025-07-01 | 2025-07-01 | 9215.8 |
| 2025-06-29 | 2025-06-30 | 9208.36 |
| 2025-06-28 | 2025-06-28 | 9203.4 |
| 2025-06-26 | 2025-06-27 | 4.4 |
| 2025-06-24 | 2025-06-25 | 5.38 |
| 2025-06-14 | 2025-06-23 | 1470.2 |
| 2025-06-10 | 2025-06-13 | 1463.2 |
| 2025-06-06 | 2025-06-09 | 82.04 |
| 2025-05-20 | 2025-05-20 | 1149.15 |
| 2025-05-19 | 2025-05-19 | 1145.36 |
| 2025-05-17 | 2025-05-18 | 1146.68 |
| 2025-05-13 | 2025-05-16 | 10697.22 |
| 2025-05-05 | 2025-05-12 | 9610.59 |
| 2025-05-03 | 2025-05-04 | 9616.09 |
| 2025-05-01 | 2025-05-02 | 9988.7 |
| 2025-04-28 | 2025-04-30 | 10461.23 |
| 2025-04-25 | 2025-04-27 | 866.23 |
| 2025-04-20 | 2025-04-24 | 864.91 |
| 2025-04-18 | 2025-04-19 | 864.69 |
| 2025-04-17 | 2025-04-17 | 864.47 |
| 2025-04-16 | 2025-04-16 | 859.41 |
| 2025-04-10 | 2025-04-15 | 8504.52 |
| 2025-04-02 | 2025-04-09 | 8542.95 |
| 2025-03-28 | 2025-04-01 | 8528.93 |
| 2025-03-25 | 2025-03-27 | 820.93 |
| 2025-03-15 | 2025-03-24 | 814.44 |
| 2025-03-02 | 2025-03-03 | 1805.2 |
| 2025-02-28 | 2025-03-01 | 1804.22 |
| 2025-02-27 | 2025-02-27 | 985.0 |
| 2025-02-25 | 2025-02-26 | 984.46 |
| 2025-02-21 | 2025-02-24 | 983.38 |
| 2025-02-20 | 2025-02-20 | 982.57 |
| 2025-02-18 | 2025-02-19 | 684.57 |
| 2025-02-15 | 2025-02-17 | 680.94 |
| 2025-01-23 | 2025-01-24 | 874.23 |
| 2025-01-16 | 2025-01-22 | 872.62 |
| 2025-01-04 | 2025-01-15 | 828.34 |
| 2025-01-01 | 2025-01-03 | 827.68 |
| 2024-12-31 | 2024-12-31 | 827.46 |
| 2024-12-30 | 2024-12-30 | 826.8 |
| 2024-12-13 | 2024-12-18 | 440.47 |
| 2024-11-21 | 2024-11-23 | 512.18 |
| 2024-11-19 | 2024-11-20 | 511.9 |
| 2024-11-18 | 2024-11-18 | 507.36 |
| 2024-11-17 | 2024-11-17 | 0.36 |
| 2024-10-13 | 2024-10-16 | 648.6 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Gudelių pienas, UAB (kodas 306237984) yra uždaroji akcinė bendrovė, vykdanti mišrųjį žemės ūkį. 2025 m. bendrovė gavo 1,69 mln. Eur pajamų, kurios, palyginti su 2024 m., sumažėjo 3,5 %, o per dvejus metus – 5,7 %. Grynasis pelnas siekė 185,8 tūkst. Eur, pelno marža buvo 11,0 %. Tai mažiau nei 2024 m. uždirbti 462,3 tūkst. Eur, tačiau reikšmingai geriau nei 2023 m. fiksuotas 97,2 tūkst. Eur grynasis nuostolis. 2023 m. laikotarpis apėmė 332 dienas, todėl trejų metų palyginimas yra orientacinis. 2025 m. balansas toliau augo: turtas pasiekė 5,44 mln. Eur, palyginti su 4,46 mln. Eur 2024 m. ir 3,61 mln. Eur 2023 m. Nuosavas kapitalas padidėjo iki 1,96 mln. Eur, o įsipareigojimai – iki 3,47 mln. Eur. Nuosavo kapitalo dalis sudarė 36,1 %, skolos ir nuosavo kapitalo santykis – 1,77. Nuosavo kapitalo grąža siekė 9,5 %, turto grąža – 3,4 %. Pajamos vienam darbuotojui sudarė 281,1 tūkst. Eur, o pelnas vienam darbuotojui – 31,0 tūkst. Eur.