Buktos pienas - Įmonės finansai
|
EUR
|
2023
Nuo: 2023-02-07
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 | 1,667,461 | 2,866,726 | 3,178,247 |
| Pelnas prieš apmokestinimą | -105,159 | 498,346 | 796,241 |
| Grynasis pelnas | -155,463 | 582,065 | 763,914 |
| Nuosavas kapitalas | 1,122,042 | 2,675,434 | 3,436,412 |
| Įsipareigojimai | 4,083,856 | 3,539,937 | 4,041,350 |
| Ilgalaikis turtas | 2,807,437 | 2,857,345 | 3,380,542 |
| Trumpalaikis turtas | 2,463,368 | 3,352,722 | 4,185,189 |
| Turtas viso | 5,270,805 | 6,210,067 | 7,565,731 |
|
Sumokėti mokesčiai
|
|||
| VMI mokesčiai | 15,810 | 8,685 | 161,439 |
| Soc. draudimo įmokos | 43,855 | 97,692 | 96,914 |
|
Finansiniai rodikliai
|
|||
| Pajamų pokytis y/y | - | +71.9% | +10.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -2.9% | 9.4% | 10.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -13.9% | 21.8% | 22.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -9.3% | 20.3% | 24.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -6.3% | 17.4% | 25.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.6 | 1.3 | 1.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 132,913 | 137,054 | 165,104 |
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.
Buktos pienas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 8808.08 |
| 2026-08-19 | 2026-08-19 | 8808.08 |
| 2026-08-16 | 2026-08-17 | 53.14 |
| 2026-07-27 | 2026-08-14 | 53.14 |
| 2026-07-26 | 2026-07-26 | 9436.96 |
| 2026-07-23 | 2026-07-25 | 9490.10 |
| 2026-07-19 | 2026-07-22 | 9436.96 |
| 2026-07-16 | 2026-07-17 | 9436.96 |
| 2026-06-26 | 2026-06-28 | 2741.31 |
| 2026-06-16 | 2026-06-25 | 8654.86 |
| 2026-05-26 | 2026-05-26 | 6102.93 |
| 2026-05-17 | 2026-05-25 | 7999.23 |
| 2026-05-12 | 2026-05-14 | 27.34 |
| 2026-05-03 | 2026-05-11 | 27.35 |
| 2026-04-24 | 2026-04-29 | 27.35 |
| 2026-01-21 | 2026-01-25 | 9671.39 |
| 2026-01-16 | 2026-01-20 | 9560.49 |
| 2026-01-06 | 2026-01-12 | 2782.39 |
| 2026-01-05 | 2026-01-05 | 6352.67 |
| 2026-01-01 | 2026-01-04 | 8189.51 |
| 2025-12-30 | 2025-12-30 | 8189.51 |
| 2025-12-20 | 2025-12-29 | 8538.11 |
| 2025-12-16 | 2025-12-19 | 8576.51 |
| 2025-12-01 | 2025-12-01 | 3361.91 |
| 2025-11-18 | 2025-11-30 | 8006.33 |
| 2025-10-28 | 2025-11-17 | 95.31 |
| 2025-10-27 | 2025-10-27 | 8313.46 |
| 2025-10-26 | 2025-10-26 | 8218.15 |
| 2025-10-24 | 2025-10-25 | 8313.46 |
| 2025-10-23 | 2025-10-23 | 8670.95 |
| 2025-10-16 | 2025-10-22 | 8575.64 |
| 2025-09-30 | 2025-10-01 | 2179.04 |
| 2025-09-25 | 2025-09-29 | 8362.19 |
| 2025-09-16 | 2025-09-24 | 8364.20 |
| 2025-09-07 | 2025-09-07 | 2214.82 |
| 2025-09-01 | 2025-09-03 | 4242.33 |
| 2025-08-31 | 2025-08-31 | 7986.61 |
| 2025-08-19 | 2025-08-29 | 7986.61 |
| 2025-07-28 | 2025-08-18 | 117.52 |
| 2025-07-26 | 2025-07-27 | 7841.80 |
| 2025-07-24 | 2025-07-25 | 7959.32 |
| 2025-07-16 | 2025-07-23 | 7841.80 |
| 2025-06-27 | 2025-06-30 | 7810.73 |
| 2025-06-17 | 2025-06-26 | 7851.73 |
| 2025-06-11 | 2025-06-11 | 5441.25 |
| 2025-06-08 | 2025-06-09 | 5441.25 |
| 2025-06-04 | 2025-06-04 | 5441.25 |
| 2025-05-16 | 2025-06-03 | 7773.10 |
| 2025-05-04 | 2025-05-15 | 67.93 |
| 2025-04-30 | 2025-04-30 | 8815.15 |
| 2025-04-28 | 2025-04-29 | 4383.04 |
| 2025-04-27 | 2025-04-27 | 5102.71 |
| 2025-04-26 | 2025-04-26 | 5034.78 |
| 2025-04-25 | 2025-04-25 | 5102.71 |
| 2025-04-24 | 2025-04-24 | 8883.08 |
| 2025-04-16 | 2025-04-23 | 8815.15 |
| 2025-03-26 | 2025-03-27 | 6653.32 |
| 2025-03-18 | 2025-03-25 | 7156.14 |
| 2025-03-03 | 2025-03-03 | 7592.07 |
| 2025-02-27 | 2025-02-27 | 5713.06 |
| 2025-02-18 | 2025-02-26 | 7592.07 |
| 2025-01-22 | 2025-01-23 | 6873.03 |
| 2025-01-16 | 2025-01-21 | 10211.62 |
| 2025-01-07 | 2025-01-15 | 7379.20 |
| 2025-01-02 | 2025-01-06 | 7414.80 |
| 2024-12-22 | 2024-12-31 | 14741.38 |
| 2024-12-17 | 2024-12-20 | 14741.38 |
| 2024-11-18 | 2024-12-16 | 7256.74 |
| 2024-10-29 | 2024-11-03 | 10.45 |
| 2024-10-24 | 2024-10-27 | 10.45 |
| 2024-10-16 | 2024-10-17 | 8121.98 |
| 2024-09-17 | 2024-09-17 | 8226.17 |
| 2024-07-24 | 2024-08-12 | 17.18 |
| 2024-07-16 | 2024-07-16 | 9792.12 |
| 2024-06-18 | 2024-06-24 | 9212.51 |
| 2023-10-25 | 2023-11-09 | 0.07 |
| 2023-07-24 | 2023-07-26 | 23.60 |
| 2023-07-18 | 2023-07-23 | 23.59 |
Buktos pienas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-05-26 | 2026-05-26 | 7260.75 |
| 2026-05-20 | 2026-05-25 | 7249.41 |
| 2026-05-19 | 2026-05-19 | 7247.52 |
| 2026-05-15 | 2026-05-18 | 30689.46 |
| 2026-05-12 | 2026-05-14 | 42619.75 |
| 2026-05-08 | 2026-05-11 | 46857.27 |
| 2026-05-07 | 2026-05-07 | 39865.9 |
| 2026-05-01 | 2026-05-06 | 42209.25 |
| 2026-04-30 | 2026-04-30 | 42176.37 |
| 2026-04-24 | 2026-04-29 | 10.37 |
| 2026-04-22 | 2026-04-23 | 10.38 |
| 2026-04-15 | 2026-04-15 | 20071.8 |
| 2026-04-09 | 2026-04-14 | 20040.66 |
| 2026-04-01 | 2026-04-08 | 19999.14 |
| 2026-03-29 | 2026-03-31 | 19968.0 |
| 2026-03-08 | 2026-03-08 | 28.98 |
| 2026-03-02 | 2026-03-07 | 18585.64 |
| 2026-01-31 | 2026-02-01 | 6979.91 |
| 2026-01-30 | 2026-01-30 | 7916.83 |
| 2026-01-29 | 2026-01-29 | 7914.79 |
| 2026-01-27 | 2026-01-28 | 6972.71 |
| 2026-01-23 | 2026-01-26 | 6965.51 |
| 2026-01-18 | 2026-01-22 | 6954.71 |
| 2026-01-17 | 2026-01-17 | 6925.91 |
| 2026-01-16 | 2026-01-16 | 6923.21 |
| 2025-11-25 | 2025-11-25 | 8475.05 |
| 2025-11-21 | 2025-11-24 | 8466.33 |
| 2025-11-20 | 2025-11-20 | 8459.79 |
| 2025-11-18 | 2025-11-19 | 6100.52 |
| 2025-11-14 | 2025-11-17 | 6060.34 |
| 2025-10-30 | 2025-10-30 | 23298.0 |
| 2025-10-26 | 2025-10-29 | 80706.39 |
| 2025-10-25 | 2025-10-25 | 83288.48 |
| 2025-10-24 | 2025-10-24 | 86144.48 |
| 2025-10-23 | 2025-10-23 | 86122.29 |
| 2025-10-22 | 2025-10-22 | 85986.54 |
| 2025-10-21 | 2025-10-21 | 86151.2 |
| 2025-10-17 | 2025-10-20 | 88444.55 |
| 2025-10-03 | 2025-10-16 | 82064.16 |
| 2025-10-02 | 2025-10-02 | 82075.47 |
| 2025-09-28 | 2025-10-01 | 81995.2 |
| 2025-09-25 | 2025-09-27 | 23523.2 |
| 2025-09-23 | 2025-09-24 | 23480.68 |
| 2025-09-19 | 2025-09-22 | 29395.97 |
| 2025-09-12 | 2025-09-18 | 29272.37 |
| 2025-09-09 | 2025-09-11 | 23367.87 |
| 2025-09-05 | 2025-09-08 | 24885.96 |
| 2025-09-02 | 2025-09-04 | 26247.78 |
| 2025-09-01 | 2025-09-01 | 28814.18 |
| 2025-08-28 | 2025-08-31 | 28784.3 |
| 2025-08-27 | 2025-08-27 | 5471.27 |
| 2025-08-24 | 2025-08-26 | 5808.45 |
| 2025-08-15 | 2025-08-23 | 5879.45 |
| 2025-08-14 | 2025-08-14 | 5877.93 |
| 2025-08-02 | 2025-08-13 | 9.02 |
| 2025-07-31 | 2025-08-01 | 26.62 |
| 2025-07-29 | 2025-07-30 | 16738.13 |
| 2025-07-28 | 2025-07-28 | 22710.04 |
| 2025-07-25 | 2025-07-27 | 6003.04 |
| 2025-07-23 | 2025-07-24 | 5991.84 |
| 2025-07-18 | 2025-07-22 | 6000.33 |
| 2025-07-16 | 2025-07-17 | 5997.13 |
| 2025-07-10 | 2025-07-15 | 5402.7 |
| 2025-07-02 | 2025-07-09 | 5391.1 |
| 2025-07-01 | 2025-07-01 | 5389.65 |
| 2025-06-30 | 2025-06-30 | 5388.06 |
| 2025-06-28 | 2025-06-29 | 10480.4 |
| 2025-06-24 | 2025-06-27 | 7.4 |
| 2025-06-20 | 2025-06-23 | 5504.01 |
| 2025-06-19 | 2025-06-19 | 5502.53 |
| 2025-06-14 | 2025-06-18 | 17566.96 |
| 2025-06-10 | 2025-06-13 | 17500.08 |
| 2025-06-02 | 2025-06-09 | 12034.55 |
| 2025-05-30 | 2025-06-01 | 12028.09 |
| 2025-05-29 | 2025-05-29 | 12021.63 |
| 2025-05-28 | 2025-05-28 | 70.4 |
| 2025-05-24 | 2025-05-27 | 4133.45 |
| 2025-05-20 | 2025-05-23 | 20375.21 |
| 2025-05-13 | 2025-05-19 | 20300.72 |
| 2025-05-01 | 2025-05-12 | 13358.99 |
| 2025-04-30 | 2025-04-30 | 13355.39 |
| 2025-04-28 | 2025-04-29 | 21626.29 |
| 2025-04-27 | 2025-04-27 | 2795.29 |
| 2025-04-25 | 2025-04-26 | 4883.57 |
| 2025-04-24 | 2025-04-24 | 5092.85 |
| 2025-04-23 | 2025-04-23 | 5159.04 |
| 2025-04-17 | 2025-04-22 | 5150.76 |
| 2025-04-16 | 2025-04-16 | 5131.29 |
| 2025-04-04 | 2025-04-15 | 29.26 |
| 2025-04-03 | 2025-04-03 | 29.35 |
| 2025-04-02 | 2025-04-02 | 25.17 |
| 2025-03-28 | 2025-04-01 | 15533.39 |
| 2025-03-25 | 2025-03-27 | 44.39 |
| 2025-03-23 | 2025-03-24 | 5116.85 |
| 2025-03-20 | 2025-03-22 | 5645.2 |
| 2025-03-19 | 2025-03-19 | 5594.72 |
| 2025-03-16 | 2025-03-18 | 5678.68 |
| 2025-03-15 | 2025-03-15 | 5751.63 |
| 2025-03-05 | 2025-03-14 | 25939.82 |
| 2025-03-02 | 2025-03-04 | 26116.85 |
| 2025-02-28 | 2025-03-01 | 26102.79 |
| 2025-02-27 | 2025-02-27 | 7102.66 |
| 2025-02-26 | 2025-02-26 | 7098.76 |
| 2025-02-25 | 2025-02-25 | 7489.18 |
| 2025-02-21 | 2025-02-24 | 7481.18 |
| 2025-02-20 | 2025-02-20 | 7479.18 |
| 2025-02-19 | 2025-02-19 | 7394.18 |
| 2025-02-18 | 2025-02-18 | 7401.38 |
| 2025-02-15 | 2025-02-17 | 7364.42 |
| 2025-02-14 | 2025-02-14 | 390.27 |
| 2025-02-06 | 2025-02-13 | 733.4 |
| 2025-02-04 | 2025-02-05 | 733.0 |
| 2025-02-02 | 2025-02-03 | 732.4 |
| 2025-01-31 | 2025-02-01 | 732.2 |
| 2025-01-30 | 2025-01-30 | 2281.84 |
| 2024-12-19 | 2024-12-19 | 5220.08 |
| 2024-12-13 | 2024-12-18 | 5185.78 |
| 2024-11-28 | 2024-11-29 | 8802.22 |
| 2024-11-27 | 2024-11-27 | 8133.04 |
| 2024-11-26 | 2024-11-26 | 8130.86 |
| 2024-11-24 | 2024-11-25 | 8124.32 |
| 2024-11-22 | 2024-11-23 | 8122.14 |
| 2024-11-19 | 2024-11-21 | 8115.6 |
| 2024-11-18 | 2024-11-18 | 8076.27 |
| 2024-11-17 | 2024-11-17 | 5354.27 |
| 2024-10-13 | 2024-10-16 | 5190.0 |
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.
Buktos pienas, UAB (kodas 306238627) yra uždaroji akcinė bendrovė, vykdanti mišriojo žemės ūkio veiklą. 2025 m. bendrovės pajamos siekė 3,18 mln. EUR ir, palyginti su 2024 m., padidėjo 10,9 %, o per dvejus metus augimas sudarė 90,6 %. Grynasis pelnas 2025 m. išaugo iki 763,9 tūkst. EUR, pelningumo marža sudarė 24,0 %. 2024 m. grynasis pelnas buvo 582,1 tūkst. EUR, o 2023 m. bendrovė patyrė 155,5 tūkst. EUR nuostolį. Trijų metų dinamika rodo aiškų perėjimą nuo nuostolio prie stabilaus pelningumo ir nuoseklaus pardavimų augimo. Pelno prieš apmokestinimą rezultatas taip pat gerėjo: nuo 105,2 tūkst. EUR nuostolio 2023 m. iki 498,3 tūkst. EUR 2024 m. ir 796,2 tūkst. EUR 2025 m. 2025 m. pabaigoje turtas siekė 7,57 mln. EUR, nuosavas kapitalas – 3,44 mln. EUR, o įsipareigojimai – 4,04 mln. EUR. Nuosavo kapitalo grąža sudarė 22,2 %, turto grąža – 10,1 %, skolos ir nuosavo kapitalo santykis – 1,18, o turto apyvartumas – 0,42 karto. Pajamos vienam darbuotojui siekė 167,3 tūkst. EUR, o pelnas vienam darbuotojui – 40,2 tūkst. EUR.