ISELA - Įmonės finansai
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EUR
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2023
Nuo: 2023-04-17
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 | 21,609 | 77,554 | 357,516 |
| Pelnas prieš apmokestinimą | 19,348 | 25,417 | 48,299 |
| Grynasis pelnas | 19,348 | 24,146 | 45,401 |
| Nuosavas kapitalas | 19,348 | 43,494 | 48,299 |
| Įsipareigojimai | 102 | -846 | 39,436 |
| Ilgalaikis turtas | 0 | 0 | 0 |
| Trumpalaikis turtas | 19,450 | 42,648 | 87,735 |
| Turtas viso | 19,450 | 42,648 | 87,735 |
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Sumokėti mokesčiai
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| VMI mokesčiai | 82 | 3,940 | 34,814 |
| Soc. draudimo įmokos | - | - | 4,808 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +258.9% | +361.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 99.5% | 56.6% | 51.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 100.0% | 55.5% | 94.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 89.5% | 31.1% | 12.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 89.5% | 32.8% | 13.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.0 | - | 0.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | - | 65,003 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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ISELA - Sodros skolos
Praeitos darbo dienos įmonės ISELA pradelstos SODRA nepriemokos suma yra: 80 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 80.48 |
| 2026-10-03 | 2026-10-05 | 80.48 |
| 2026-09-05 | 2026-09-17 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-01 | 2026-08-31 | 165.22 |
| 2026-07-23 | 2026-07-31 | 84.74 |
| 2026-07-01 | 2026-07-22 | 80.48 |
| 2026-06-02 | 2026-06-22 | 157.23 |
| 2026-05-26 | 2026-06-01 | 76.75 |
| 2026-05-17 | 2026-05-25 | 529.95 |
| 2026-05-03 | 2026-05-16 | 94.76 |
| 2026-04-24 | 2026-04-30 | 14.28 |
| 2026-04-20 | 2026-04-23 | 1352.38 |
| 2026-04-01 | 2026-04-19 | 80.48 |
| 2026-03-27 | 2026-03-27 | 935.69 |
| 2026-03-17 | 2026-03-25 | 935.69 |
| 2026-03-15 | 2026-03-16 | 80.48 |
| 2026-03-03 | 2026-03-11 | 80.48 |
| 2026-02-18 | 2026-02-26 | 1097.82 |
| 2026-02-03 | 2026-02-17 | 80.48 |
| 2026-01-29 | 2026-01-29 | 751.35 |
| 2026-01-27 | 2026-01-28 | 948.46 |
| 2026-01-21 | 2026-01-26 | 2802.92 |
| 2026-01-16 | 2026-01-20 | 2799.29 |
| 2025-12-16 | 2025-12-28 | 1613.82 |
| 2025-12-02 | 2025-12-15 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-01 | 2025-03-31 | 72.40 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 64.50 |
| 2024-12-03 | 2024-12-31 | 64.50 |
| 2024-11-04 | 2024-11-30 | 64.50 |
| 2024-10-01 | 2024-10-31 | 64.50 |
| 2024-09-18 | 2024-09-30 | 129.00 |
ISELA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-05 | 2026-10-05 | 272.81 |
| 2026-10-01 | 2026-10-04 | 272.53 |
| 2026-08-25 | 2026-08-26 | 20.18 |
| 2026-08-22 | 2026-08-24 | 2343.42 |
| 2026-08-14 | 2026-08-21 | 2583.4 |
| 2026-08-13 | 2026-08-13 | 3019.53 |
| 2026-08-12 | 2026-08-12 | 3562.01 |
| 2026-08-02 | 2026-08-11 | 3751.26 |
| 2026-07-19 | 2026-08-01 | 2038.72 |
| 2026-07-06 | 2026-07-18 | 2032.12 |
| 2026-06-05 | 2026-06-05 | 0.26 |
| 2026-06-04 | 2026-06-04 | 303.25 |
| 2026-06-01 | 2026-06-03 | 346.74 |
| 2026-05-29 | 2026-05-31 | 346.47 |
| 2026-05-28 | 2026-05-28 | 346.29 |
| 2026-04-01 | 2026-04-15 | 178.0 |
| 2026-03-20 | 2026-03-31 | 1.7 |
| 2026-03-02 | 2026-03-11 | 653.51 |
| 2026-02-03 | 2026-02-16 | 24.16 |
| 2026-01-31 | 2026-02-02 | 8.96 |
| 2026-01-30 | 2026-01-30 | 155.76 |
| 2026-01-29 | 2026-01-29 | 196.61 |
| 2026-01-23 | 2026-01-28 | 1907.91 |
| 2026-01-17 | 2026-01-22 | 2135.37 |
| 2026-01-01 | 2026-01-05 | 239.84 |
| 2025-12-31 | 2025-12-31 | 1.64 |
| 2025-12-29 | 2025-12-30 | 156.47 |
| 2025-12-17 | 2025-12-28 | 136.6 |
| 2025-12-12 | 2025-12-12 | 5836.26 |
| 2025-12-01 | 2025-12-11 | 5869.64 |
| 2025-11-28 | 2025-11-30 | 5862.04 |
| 2025-11-18 | 2025-11-27 | 9.04 |
| 2025-11-09 | 2025-11-09 | 452.41 |
| 2025-11-02 | 2025-11-08 | 4786.96 |
| 2025-10-30 | 2025-11-01 | 4796.63 |
| 2025-10-15 | 2025-10-29 | 10.59 |
| 2025-10-02 | 2025-10-14 | 6689.17 |
| 2025-09-28 | 2025-10-01 | 6680.52 |
| 2025-09-26 | 2025-09-27 | 13.52 |
| 2025-09-23 | 2025-09-25 | 1.94 |
| 2025-09-11 | 2025-09-22 | 42.49 |
| 2025-09-01 | 2025-09-10 | 4730.84 |
| 2025-08-29 | 2025-08-31 | 4723.58 |
| 2025-08-21 | 2025-08-28 | 52.58 |
| 2025-08-19 | 2025-08-20 | 43.16 |
| 2025-08-18 | 2025-08-18 | 43.16 |
| 2025-08-17 | 2025-08-17 | 43.16 |
| 2025-08-15 | 2025-08-16 | 43.16 |
| 2025-08-14 | 2025-08-14 | 43.16 |
| 2025-08-12 | 2025-08-13 | 3069.12 |
| 2025-08-11 | 2025-08-11 | 3069.12 |
| 2025-08-10 | 2025-08-10 | 3069.12 |
| 2025-08-08 | 2025-08-09 | 3069.12 |
| 2025-08-07 | 2025-08-07 | 3069.12 |
| 2025-08-06 | 2025-08-06 | 3069.12 |
| 2025-08-05 | 2025-08-05 | 3069.12 |
| 2025-08-04 | 2025-08-04 | 3069.12 |
| 2025-08-03 | 2025-08-03 | 3069.12 |
| 2025-08-01 | 2025-08-02 | 3066.51 |
| 2025-07-31 | 2025-07-31 | 3061.65 |
| 2025-07-30 | 2025-07-30 | 48.65 |
| 2025-07-29 | 2025-07-29 | 48.65 |
| 2025-07-28 | 2025-07-28 | 48.65 |
| 2025-07-27 | 2025-07-27 | 8.1 |
| 2025-07-25 | 2025-07-26 | 8.1 |
| 2025-07-24 | 2025-07-24 | 8.1 |
| 2025-07-23 | 2025-07-23 | 8.1 |
| 2025-07-22 | 2025-07-22 | 2.7 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 568.73 |
| 2025-07-16 | 2025-07-16 | 568.73 |
| 2025-07-14 | 2025-07-15 | 568.73 |
| 2025-07-13 | 2025-07-13 | 568.73 |
| 2025-07-11 | 2025-07-12 | 568.73 |
| 2025-07-10 | 2025-07-10 | 1307.98 |
| 2025-07-09 | 2025-07-09 | 2589.49 |
| 2025-07-08 | 2025-07-08 | 2589.49 |
| 2025-07-07 | 2025-07-07 | 2589.49 |
| 2025-07-06 | 2025-07-06 | 2589.49 |
| 2025-07-04 | 2025-07-05 | 2589.49 |
| 2025-07-03 | 2025-07-03 | 2589.49 |
| 2025-07-02 | 2025-07-02 | 2585.44 |
| 2025-07-01 | 2025-07-01 | 1842.6 |
| 2025-06-30 | 2025-06-30 | 1837.84 |
| 2025-06-28 | 2025-06-29 | 1837.84 |
| 2025-06-27 | 2025-06-27 | 1285.45 |
| 2025-06-26 | 2025-06-26 | 1285.45 |
| 2025-06-25 | 2025-06-25 | 1285.45 |
| 2025-06-24 | 2025-06-24 | 1285.45 |
| 2025-06-23 | 2025-06-23 | 564.32 |
| 2025-06-22 | 2025-06-22 | 564.32 |
| 2025-06-20 | 2025-06-21 | 564.32 |
| 2025-06-19 | 2025-06-19 | 564.32 |
| 2025-06-18 | 2025-06-18 | 564.32 |
| 2025-06-17 | 2025-06-17 | 564.32 |
| 2025-06-16 | 2025-06-16 | 564.32 |
| 2025-06-15 | 2025-06-15 | 564.32 |
| 2025-06-14 | 2025-06-14 | 564.32 |
| 2025-06-12 | 2025-06-13 | 564.32 |
| 2025-06-11 | 2025-06-11 | 564.32 |
| 2025-06-10 | 2025-06-10 | 1290.04 |
| 2025-06-06 | 2025-06-09 | 1290.04 |
| 2025-06-05 | 2025-06-05 | 1290.04 |
| 2025-06-04 | 2025-06-04 | 1290.04 |
| 2025-06-02 | 2025-06-03 | 1581.14 |
| 2025-06-01 | 2025-06-01 | 1578.86 |
| 2025-05-30 | 2025-05-31 | 1578.86 |
| 2025-05-29 | 2025-05-29 | 854.86 |
| 2025-05-28 | 2025-05-28 | 854.86 |
| 2025-05-24 | 2025-05-27 | 301.39 |
| 2025-05-20 | 2025-05-23 | 301.39 |
| 2025-05-19 | 2025-05-19 | 301.39 |
| 2025-05-17 | 2025-05-18 | 301.39 |
| 2025-05-13 | 2025-05-16 | 850.06 |
| 2025-05-12 | 2025-05-12 | 850.06 |
| 2025-05-08 | 2025-05-11 | 850.06 |
| 2025-05-07 | 2025-05-07 | 850.06 |
| 2025-05-06 | 2025-05-06 | 850.06 |
| 2025-05-05 | 2025-05-05 | 850.06 |
| 2025-05-03 | 2025-05-04 | 850.06 |
| 2025-05-01 | 2025-05-02 | 847.21 |
| 2025-04-30 | 2025-04-30 | 843.71 |
| 2025-04-28 | 2025-04-29 | 843.71 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-26 | 2025-04-26 | 0.0 |
| 2025-04-25 | 2025-04-25 | 291.09 |
| 2025-04-24 | 2025-04-24 | 291.09 |
| 2025-04-23 | 2025-04-23 | 291.09 |
| 2025-04-22 | 2025-04-22 | 470.94 |
| 2025-04-20 | 2025-04-21 | 470.94 |
| 2025-04-18 | 2025-04-19 | 470.94 |
| 2025-04-17 | 2025-04-17 | 470.94 |
| 2025-04-16 | 2025-04-16 | 470.94 |
| 2025-04-14 | 2025-04-15 | 1029.13 |
| 2025-04-11 | 2025-04-13 | 1029.13 |
| 2025-04-10 | 2025-04-10 | 1029.13 |
| 2025-04-09 | 2025-04-09 | 1029.13 |
| 2025-04-08 | 2025-04-08 | 1029.13 |
| 2025-04-07 | 2025-04-07 | 1029.13 |
| 2025-04-06 | 2025-04-06 | 1029.13 |
| 2025-04-04 | 2025-04-05 | 1029.13 |
| 2025-04-03 | 2025-04-03 | 1029.13 |
| 2025-04-02 | 2025-04-02 | 1026.13 |
| 2025-03-31 | 2025-04-01 | 1025.35 |
| 2025-03-30 | 2025-03-30 | 555.35 |
| 2025-03-27 | 2025-03-29 | 0.16 |
| 2025-03-26 | 2025-03-26 | 0.16 |
| 2025-03-24 | 2025-03-25 | 0.16 |
| 2025-03-22 | 2025-03-23 | 0.16 |
| 2025-03-20 | 2025-03-21 | 0.16 |
| 2025-03-19 | 2025-03-19 | 0.16 |
| 2025-03-17 | 2025-03-18 | 0.16 |
| 2025-03-16 | 2025-03-16 | 0.16 |
| 2025-03-15 | 2025-03-15 | 560.39 |
| 2025-03-12 | 2025-03-14 | 560.39 |
| 2025-03-11 | 2025-03-11 | 560.39 |
| 2025-03-10 | 2025-03-10 | 560.39 |
| 2025-03-09 | 2025-03-09 | 560.39 |
| 2025-03-07 | 2025-03-08 | 560.39 |
| 2025-03-06 | 2025-03-06 | 560.39 |
| 2025-03-05 | 2025-03-05 | 560.39 |
| 2025-03-04 | 2025-03-04 | 560.39 |
| 2025-03-03 | 2025-03-03 | 560.39 |
| 2025-03-02 | 2025-03-02 | 559.94 |
| 2025-03-01 | 2025-03-01 | 559.78 |
| 2025-02-28 | 2025-02-28 | 559.78 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.54 |
| 2025-02-18 | 2025-02-18 | 0.54 |
| 2025-02-17 | 2025-02-17 | 0.54 |
| 2025-02-16 | 2025-02-16 | 0.54 |
| 2025-02-14 | 2025-02-15 | 0.54 |
| 2025-02-13 | 2025-02-13 | 0.54 |
| 2025-02-10 | 2025-02-12 | 0.54 |
| 2025-02-09 | 2025-02-09 | 0.54 |
| 2025-02-07 | 2025-02-08 | 0.54 |
| 2025-02-06 | 2025-02-06 | 0.54 |
| 2025-02-05 | 2025-02-05 | 0.54 |
| 2025-02-02 | 2025-02-04 | 3299.76 |
| 2025-01-14 | 2025-02-01 | 3299.22 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
ISELA, MB (įmonės kodas 306297974) yra mažoji bendrija, vykdanti kitus statybos baigiamuosius ir apdailos darbus. 2025 finansiniais metais bendrovė gavo 357,5 tūkst. € pajamų ir uždirbo 45,4 tūkst. € grynojo pelno, o pelno marža siekė 12,7%. Per pastaruosius trejus metus veikla sparčiai augo: pajamos padidėjo nuo 21,6 tūkst. € 2023 m. iki 77,6 tūkst. € 2024 m. ir 357,5 tūkst. € 2025 m., o grynasis pelnas kilo nuo 19,3 tūkst. € iki 24,1 tūkst. € ir galiausiai iki 45,4 tūkst. €. 2025 m. balanse nurodyta 87,7 tūkst. € turto, 48,3 tūkst. € nuosavo kapitalo ir 39,4 tūkst. € įsipareigojimų. Nuosavas kapitalas sudarė 55,0% turto, skolos ir nuosavo kapitalo santykis buvo 0,82. Nuosavo kapitalo grąža siekė 94,0%, turto grąža 51,8%, o turto apyvartumas buvo 4,07 karto. Pajamos vienam darbuotojui sudarė 71,5 tūkst. €, o pelnas vienam darbuotojui – 9,1 tūkst. €.