Service009 - Įmonės finansai
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EUR
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2018
Nuo: 2018-01-01
Iki: 2018-12-31
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2019
Nuo: 2019-01-01
Iki: 2019-12-31
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2020
Nuo: 2020-01-01
Iki: 2020-12-31
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2021
Nuo: 2021-01-01
Iki: 2021-12-31
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2022
Nuo: 2022-01-01
Iki: 2022-12-31
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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 | 1,412 | 2,854 | 5,779 | 496 | 21,873 | 1,100 | 540,675 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - |
| Grynasis pelnas | -2,043 | 1,771 | -1,890 | -205 | -25,118 | -3,124 | 46,286 |
| Nuosavas kapitalas | -30,678 | -28,853 | -30,742 | -30,947 | -56,065 | -60,428 | 86,656 |
| Įsipareigojimai | 117,343 | 114,687 | 116,782 | 124,920 | 96,392 | 96,922 | 145,051 |
| Ilgalaikis turtas | 1,883 | 1,850 | 1,767 | 1,767 | 0 | 0 | 129,396 |
| Trumpalaikis turtas | 84,782 | 83,984 | 84,273 | 92,206 | 40,327 | 36,494 | 75,390 |
| Turtas viso | 86,665 | 85,834 | 86,040 | 93,973 | 40,327 | 36,494 | 204,786 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 953 | 24,483 |
| Soc. draudimo įmokos | - | - | - | - | - | - | 13,351 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -84.5% | +102.1% | +102.5% | -91.4% | +4309.9% | - | +49052.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -2.4% | 2.1% | -2.2% | -0.2% | -62.3% | -8.6% | 22.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | 53.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -144.7% | 62.1% | -32.7% | -41.3% | -114.8% | -284.0% | 8.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | 1.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 706 | 1,427 | 2,890 | 248 | 10,937 | 550 | 96,838 |
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.
Service009 - Sodros skolos
Praeitos darbo dienos įmonės Service009 pradelstos SODRA nepriemokos suma yra: 4,029 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-23 | 2026-09-23 | 4029.08 |
| 2026-09-20 | 2026-09-21 | 4029.08 |
| 2026-09-16 | 2026-09-17 | 4029.08 |
| 2026-08-23 | 2026-08-23 | 4030.04 |
| 2026-08-19 | 2026-08-19 | 4030.04 |
| 2026-07-26 | 2026-07-26 | 3911.31 |
| 2026-07-24 | 2026-07-25 | 3926.71 |
| 2026-07-23 | 2026-07-23 | 4042.93 |
| 2026-07-19 | 2026-07-22 | 4027.53 |
| 2026-07-16 | 2026-07-17 | 4027.53 |
| 2026-06-16 | 2026-06-17 | 1805.81 |
| 2026-05-18 | 2026-05-19 | 3096.51 |
| 2026-05-17 | 2026-05-17 | 12.02 |
| 2026-05-03 | 2026-05-14 | 12.02 |
| 2026-04-27 | 2026-04-29 | 12.02 |
| 2026-04-26 | 2026-04-26 | 2016.37 |
| 2026-04-24 | 2026-04-25 | 2028.39 |
| 2026-04-23 | 2026-04-23 | 2016.37 |
| 2026-04-20 | 2026-04-22 | 3016.37 |
| 2026-03-01 | 2026-03-03 | 156.67 |
| 2026-02-28 | 2026-02-28 | 656.67 |
| 2026-02-24 | 2026-02-27 | 1056.67 |
| 2026-02-23 | 2026-02-23 | 2056.67 |
| 2026-02-18 | 2026-02-22 | 3056.67 |
| 2026-01-21 | 2026-01-22 | 2653.57 |
| 2026-01-19 | 2026-01-20 | 2650.04 |
| 2025-12-21 | 2025-12-30 | 202.26 |
| 2025-12-20 | 2025-12-20 | 108.61 |
| 2025-06-17 | 2025-06-17 | 594.29 |
| 2025-05-04 | 2025-05-12 | 0.09 |
| 2025-05-01 | 2025-05-01 | 0.09 |
| 2025-04-30 | 2025-04-30 | 4.56 |
| 2025-04-24 | 2025-04-29 | 0.09 |
| 2025-04-16 | 2025-04-22 | 4.56 |
| 2025-03-18 | 2025-03-31 | 16.15 |
| 2025-02-18 | 2025-03-17 | 0.36 |
| 2024-03-18 | 2024-03-20 | 2.45 |
| 2024-02-19 | 2024-03-17 | 0.31 |
| 2023-05-02 | 2023-05-15 | 4.83 |
| 2023-04-26 | 2023-04-28 | 4.83 |
| 2023-04-18 | 2023-04-25 | 4.71 |
| 2023-03-16 | 2023-04-17 | 2.57 |
| 2023-02-17 | 2023-03-15 | 0.43 |
| 2022-12-16 | 2022-12-28 | 2.55 |
| 2022-11-21 | 2022-12-15 | 0.41 |
| 2022-11-17 | 2022-11-18 | 0.41 |
| 2022-09-16 | 2022-09-29 | 0.43 |
| 2022-07-25 | 2022-07-28 | 2.19 |
| 2022-07-18 | 2022-07-24 | 2.14 |
| 2022-06-16 | 2022-06-30 | 3.94 |
| 2022-05-17 | 2022-06-15 | 1.80 |
Service009 - VMI nepriemokos
2026-09-21 dienos įmonės Service009 pradelstos VMI nepriemokos suma yra: 3,040 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 3040.4 |
| 2026-09-20 | 2026-09-20 | 3040.4 |
| 2026-09-18 | 2026-09-19 | 3040.4 |
| 2026-09-17 | 2026-09-17 | 2418.97 |
| 2026-09-14 | 2026-09-16 | 8682.42 |
| 2026-09-02 | 2026-09-13 | 12262.77 |
| 2026-08-31 | 2026-09-01 | 12246.27 |
| 2026-08-30 | 2026-08-30 | 12246.27 |
| 2026-08-26 | 2026-08-29 | 2423.92 |
| 2026-08-25 | 2026-08-25 | 2397.27 |
| 2026-08-23 | 2026-08-24 | 2397.27 |
| 2026-08-20 | 2026-08-22 | 2397.27 |
| 2026-08-19 | 2026-08-19 | 2397.27 |
| 2026-08-18 | 2026-08-18 | 2397.27 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-07 | 2026-08-11 | 13195.0 |
| 2026-08-03 | 2026-08-06 | 13265.7 |
| 2026-07-12 | 2026-08-02 | 2.33 |
| 2026-07-01 | 2026-07-11 | 3002.15 |
| 2026-06-30 | 2026-06-30 | 3001.34 |
| 2026-06-29 | 2026-06-29 | 3997.8 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.9 |
| 2026-06-01 | 2026-06-01 | 3341.56 |
| 2026-05-31 | 2026-05-31 | 7006.33 |
| 2026-05-29 | 2026-05-30 | 7006.33 |
| 2026-05-28 | 2026-05-28 | 7006.33 |
| 2026-05-26 | 2026-05-27 | 1153.16 |
| 2026-05-25 | 2026-05-25 | 1150.99 |
| 2026-05-22 | 2026-05-24 | 1150.99 |
| 2026-05-20 | 2026-05-21 | 1150.99 |
| 2026-05-19 | 2026-05-19 | 1150.99 |
| 2026-05-18 | 2026-05-18 | 1140.91 |
| 2026-05-17 | 2026-05-17 | 1140.91 |
| 2026-05-14 | 2026-05-16 | 0.81 |
| 2026-05-13 | 2026-05-13 | 0.81 |
| 2026-05-12 | 2026-05-12 | 0.81 |
| 2026-05-10 | 2026-05-11 | 0.81 |
| 2026-05-06 | 2026-05-09 | 0.81 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 3002.34 |
| 2026-04-30 | 2026-04-30 | 3032.73 |
| 2026-04-28 | 2026-04-29 | 3695.83 |
| 2026-04-27 | 2026-04-27 | 31.17 |
| 2026-04-26 | 2026-04-26 | 31.17 |
| 2026-04-24 | 2026-04-25 | 31.17 |
| 2026-04-23 | 2026-04-23 | 31.17 |
| 2026-04-22 | 2026-04-22 | 31.17 |
| 2026-04-20 | 2026-04-21 | 1171.27 |
| 2026-04-17 | 2026-04-19 | 1171.27 |
| 2026-04-14 | 2026-04-16 | 10983.57 |
| 2026-04-09 | 2026-04-13 | 10992.93 |
| 2026-04-08 | 2026-04-08 | 12525.52 |
| 2026-04-01 | 2026-04-07 | 12472.02 |
| 2026-03-27 | 2026-03-31 | 12491.66 |
| 2026-03-24 | 2026-03-26 | 13009.75 |
| 2026-03-22 | 2026-03-23 | 13012.03 |
| 2026-03-19 | 2026-03-21 | 6.39 |
| 2026-03-18 | 2026-03-18 | 6.39 |
| 2026-03-16 | 2026-03-17 | 62.64 |
| 2026-03-13 | 2026-03-15 | 62.64 |
| 2026-03-12 | 2026-03-12 | 62.64 |
| 2026-03-08 | 2026-03-11 | 21141.75 |
| 2026-03-02 | 2026-03-07 | 18062.91 |
| 2026-02-27 | 2026-03-01 | 1390.43 |
| 2026-02-21 | 2026-02-26 | 9952.46 |
| 2026-02-18 | 2026-02-20 | 11281.78 |
| 2026-02-03 | 2026-02-17 | 18781.78 |
| 2026-02-01 | 2026-02-02 | 18763.26 |
| 2026-01-30 | 2026-01-31 | 18763.26 |
| 2026-01-29 | 2026-01-29 | 18763.26 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 38.6 |
| 2026-01-12 | 2026-01-12 | 38.6 |
| 2026-01-09 | 2026-01-11 | 38.6 |
| 2026-01-08 | 2026-01-08 | 38.6 |
| 2026-01-05 | 2026-01-07 | 7445.9 |
| 2026-01-03 | 2026-01-04 | 7445.9 |
| 2026-01-02 | 2026-01-02 | 7445.88 |
| 2026-01-01 | 2026-01-01 | 7445.88 |
| 2025-12-30 | 2025-12-31 | 38.58 |
| 2025-12-29 | 2025-12-29 | 4842.27 |
| 2025-12-28 | 2025-12-28 | 4842.27 |
| 2025-12-26 | 2025-12-27 | 5.22 |
| 2025-12-25 | 2025-12-25 | 5.22 |
| 2025-12-24 | 2025-12-24 | 5.22 |
| 2025-12-23 | 2025-12-23 | 5.22 |
| 2025-12-22 | 2025-12-22 | 5.22 |
| 2025-12-19 | 2025-12-21 | 5.22 |
| 2025-12-18 | 2025-12-18 | 5.22 |
| 2025-12-17 | 2025-12-17 | 5.22 |
| 2025-12-15 | 2025-12-16 | 5.22 |
| 2025-12-12 | 2025-12-14 | 5.22 |
| 2025-12-11 | 2025-12-11 | 5.22 |
| 2025-12-09 | 2025-12-10 | 5.22 |
| 2025-12-08 | 2025-12-08 | 5.22 |
| 2025-12-06 | 2025-12-07 | 5.22 |
| 2025-12-05 | 2025-12-05 | 10.52 |
| 2025-12-03 | 2025-12-04 | 8258.69 |
| 2025-12-02 | 2025-12-02 | 8258.69 |
| 2025-11-30 | 2025-12-01 | 8260.82 |
| 2025-11-28 | 2025-11-29 | 8258.69 |
| 2025-11-27 | 2025-11-27 | 44.17 |
| 2025-11-25 | 2025-11-26 | 44.17 |
| 2025-11-24 | 2025-11-24 | 44.17 |
| 2025-11-21 | 2025-11-23 | 44.17 |
| 2025-11-02 | 2025-11-20 | 8276.13 |
| 2025-10-30 | 2025-11-01 | 8277.3 |
| 2025-10-17 | 2025-10-29 | 1.13 |
| 2025-10-16 | 2025-10-16 | 197.12 |
| 2025-06-28 | 2025-07-20 | 0.01 |
| 2025-06-02 | 2025-06-25 | 0.01 |
| 2025-04-08 | 2025-04-14 | 1482.61 |
| 2025-04-03 | 2025-04-07 | 1572.61 |
| 2025-04-02 | 2025-04-02 | 1650.02 |
| 2025-03-28 | 2025-04-01 | 1747.76 |
| 2025-03-22 | 2025-03-27 | 101.76 |
| 2025-03-15 | 2025-03-21 | 100.38 |
| 2025-03-09 | 2025-03-14 | 1112.03 |
| 2025-03-07 | 2025-03-08 | 1111.8 |
| 2025-03-06 | 2025-03-06 | 1115.51 |
| 2025-01-30 | 2025-03-05 | 0.05 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Service009, UAB (kodas 111672790) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. įmonės pajamos sudarė 540,7 tūkst. EUR, o grynasis pelnas siekė 46,3 tūkst. EUR; grynojo pelno marža buvo 8,6 %. Palyginti su 2024 m., kai pajamos tesiekė 1,1 tūkst. EUR, o grynasis nuostolis sudarė 3,1 tūkst. EUR, rezultatai pagerėjo labai smarkiai, todėl metinis augimas vertintinas kaip atsigavimas nuo itin žemos bazės. 2025 m. balanse užfiksuotas 204,8 tūkst. EUR turtas, 86,7 tūkst. EUR nuosavas kapitalas ir 145,1 tūkst. EUR įsipareigojimai. Ilgalaikis turtas sudarė 129,4 tūkst. EUR, trumpalaikis turtas – 75,4 tūkst. EUR. Pagrindiniai rodikliai rodo gerą veiklos efektyvumą: nuosavo kapitalo grąža siekė 53,4 %, turto grąža – 22,6 %, skolos ir nuosavo kapitalo santykis buvo 1,67, o turto apyvartumas – 2,64 karto. Pajamos vienam darbuotojui siekė 108,1 tūkst. EUR, o pelnas vienam darbuotojui – 9,3 tūkst. EUR.