Autoalfa - 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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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 | 161,775 | 232,489 | 265,005 | 336,586 | 494,729 | 410,501 | 452,459 | 421,165 |
| Pelnas prieš apmokestinimą | -5,786 | -11,814 | - | 13,658 | 24,772 | -30,490 | 13,302 | -18,170 |
| Grynasis pelnas | -5,786 | -11,814 | 7,765 | 12,465 | 20,450 | -30,490 | 12,159 | -18,170 |
| Nuosavas kapitalas | 32,504 | 20,690 | 28,455 | 40,920 | 61,370 | 30,880 | 43,039 | 24,869 |
| Įsipareigojimai | 38,001 | 71,310 | 96,894 | 120,328 | 146,941 | 133,139 | 122,229 | 138,067 |
| Ilgalaikis turtas | 35,829 | 49,046 | 84,167 | 100,446 | 108,817 | 82,787 | 59,776 | 38,905 |
| Trumpalaikis turtas | 38,696 | 46,662 | 40,916 | 60,979 | 100,326 | 72,785 | 118,241 | 135,717 |
| Turtas viso | 74,525 | 95,708 | 125,083 | 161,425 | 209,143 | 155,572 | 178,017 | 174,622 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 7,577 | 13,972 | 23,402 |
| Soc. draudimo įmokos | - | - | - | - | - | 17,206 | 20,468 | 25,756 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +0.8% | +43.7% | +14.0% | +27.0% | +47.0% | -17.0% | +10.2% | -6.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -7.8% | -12.3% | 6.2% | 7.7% | 9.8% | -19.6% | 6.8% | -10.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -17.8% | -57.1% | 27.3% | 30.5% | 33.3% | -98.7% | 28.3% | -73.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -3.6% | -5.1% | 2.9% | 3.7% | 4.1% | -7.4% | 2.7% | -4.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -3.6% | -5.1% | - | 4.1% | 5.0% | -7.4% | 2.9% | -4.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.2 | 3.4 | 3.4 | 2.9 | 2.4 | 4.3 | 2.8 | 5.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 38,065 | 58,122 | 102,584 | 139,275 | 82,455 | 57,279 | 57,761 | 46,796 |
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.
Autoalfa - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 1995.17 |
| 2026-09-14 | 2026-09-15 | 11.29 |
| 2026-08-19 | 2026-08-19 | 1618.89 |
| 2026-07-24 | 2026-07-26 | 12.40 |
| 2026-07-23 | 2026-07-23 | 1986.06 |
| 2026-07-19 | 2026-07-22 | 1973.66 |
| 2026-07-16 | 2026-07-17 | 1973.66 |
| 2026-06-16 | 2026-06-24 | 1807.68 |
| 2026-05-17 | 2026-05-25 | 1412.34 |
| 2026-05-03 | 2026-05-14 | 15.39 |
| 2026-04-24 | 2026-04-29 | 15.39 |
| 2026-04-20 | 2026-04-23 | 1566.34 |
| 2026-03-27 | 2026-03-27 | 1778.16 |
| 2026-03-17 | 2026-03-25 | 1778.16 |
| 2026-02-18 | 2026-02-25 | 1786.91 |
| 2026-01-28 | 2026-01-28 | 423.27 |
| 2026-01-27 | 2026-01-27 | 929.57 |
| 2026-01-21 | 2026-01-26 | 2026.07 |
| 2026-01-20 | 2026-01-20 | 2003.94 |
| 2026-01-16 | 2026-01-19 | 2224.72 |
| 2025-12-16 | 2025-12-28 | 2253.44 |
| 2025-11-21 | 2025-11-27 | 2063.36 |
| 2025-11-18 | 2025-11-20 | 2284.14 |
| 2025-10-30 | 2025-11-17 | 16.21 |
| 2025-10-29 | 2025-10-29 | 69.61 |
| 2025-10-28 | 2025-10-28 | 648.52 |
| 2025-10-27 | 2025-10-27 | 1058.03 |
| 2025-10-24 | 2025-10-26 | 2456.95 |
| 2025-10-23 | 2025-10-23 | 2468.18 |
| 2025-10-16 | 2025-10-22 | 2451.97 |
| 2025-09-24 | 2025-09-24 | 1799.35 |
| 2025-09-16 | 2025-09-23 | 1897.30 |
| 2025-08-31 | 2025-08-31 | 357.76 |
| 2025-08-28 | 2025-08-29 | 1973.74 |
| 2025-08-27 | 2025-08-27 | 1187.24 |
| 2025-08-19 | 2025-08-26 | 1973.74 |
| 2025-07-24 | 2025-08-18 | 18.88 |
| 2025-07-16 | 2025-07-23 | 2409.99 |
| 2025-06-17 | 2025-06-25 | 2177.71 |
| 2025-05-26 | 2025-05-26 | 328.48 |
| 2025-05-16 | 2025-05-25 | 2278.02 |
| 2025-05-04 | 2025-05-15 | 15.14 |
| 2025-05-01 | 2025-05-01 | 15.14 |
| 2025-04-30 | 2025-04-30 | 2295.23 |
| 2025-04-25 | 2025-04-29 | 15.14 |
| 2025-04-24 | 2025-04-24 | 2310.37 |
| 2025-04-16 | 2025-04-23 | 2295.23 |
| 2025-03-18 | 2025-03-25 | 2329.41 |
| 2025-03-03 | 2025-03-03 | 1707.30 |
| 2025-02-18 | 2025-02-26 | 1707.30 |
| 2025-01-24 | 2025-02-17 | 21.42 |
| 2025-01-22 | 2025-01-23 | 2097.92 |
| 2025-01-16 | 2025-01-21 | 2076.50 |
| 2025-01-08 | 2025-01-15 | 48.13 |
| 2024-12-22 | 2024-12-31 | 2043.63 |
| 2024-12-17 | 2024-12-20 | 2043.63 |
| 2024-11-18 | 2024-11-26 | 1875.26 |
| 2024-10-16 | 2024-10-28 | 1738.74 |
| 2024-09-17 | 2024-09-23 | 1851.12 |
| 2024-08-19 | 2024-08-26 | 2245.39 |
| 2024-07-31 | 2024-08-18 | 169.74 |
| 2024-07-26 | 2024-07-30 | 84.87 |
| 2024-07-24 | 2024-07-25 | 169.74 |
| 2024-07-22 | 2024-07-23 | 1780.55 |
| 2024-07-16 | 2024-07-21 | 1610.81 |
| 2024-06-18 | 2024-06-30 | 1444.09 |
| 2024-05-27 | 2024-05-27 | 163.62 |
| 2024-05-16 | 2024-05-26 | 1277.33 |
| 2024-04-25 | 2024-04-25 | 245.21 |
| 2024-04-24 | 2024-04-24 | 1393.06 |
| 2024-04-16 | 2024-04-23 | 1485.32 |
| 2024-03-18 | 2024-03-25 | 1689.46 |
| 2024-02-19 | 2024-02-26 | 1348.08 |
| 2024-01-23 | 2024-01-28 | 1374.57 |
| 2024-01-16 | 2024-01-22 | 1356.72 |
| 2023-12-18 | 2023-12-27 | 1283.95 |
| 2023-11-16 | 2023-12-04 | 1297.92 |
| 2023-10-27 | 2023-11-15 | 13.53 |
| 2023-10-25 | 2023-10-26 | 1620.82 |
| 2023-10-17 | 2023-10-24 | 1607.02 |
| 2023-09-18 | 2023-09-25 | 1478.80 |
| 2023-08-17 | 2023-08-27 | 1477.24 |
| 2023-07-26 | 2023-07-26 | 364.99 |
| 2023-07-24 | 2023-07-25 | 1479.66 |
| 2023-07-18 | 2023-07-23 | 1468.70 |
| 2023-06-16 | 2023-06-25 | 1513.28 |
| 2023-05-16 | 2023-05-22 | 1279.96 |
| 2023-05-04 | 2023-05-10 | 10.41 |
| 2023-04-20 | 2023-04-23 | 1399.49 |
| 2023-04-18 | 2023-04-19 | 1441.24 |
| 2023-03-16 | 2023-03-26 | 147.22 |
| 2023-02-17 | 2023-02-27 | 1438.45 |
| 2023-01-24 | 2023-01-26 | 1306.09 |
| 2023-01-17 | 2023-01-23 | 1292.28 |
| 2022-12-16 | 2022-12-28 | 1021.79 |
| 2022-11-21 | 2022-12-01 | 1043.09 |
| 2022-11-17 | 2022-11-18 | 1043.09 |
| 2022-10-28 | 2022-11-16 | 9.62 |
| 2022-10-18 | 2022-10-27 | 895.39 |
| 2022-09-16 | 2022-09-26 | 1076.31 |
| 2022-08-23 | 2022-08-29 | 935.51 |
| 2022-07-27 | 2022-08-22 | 12.92 |
| 2022-07-25 | 2022-07-26 | 531.91 |
| 2022-07-18 | 2022-07-24 | 518.99 |
| 2022-05-17 | 2022-05-24 | 1402.21 |
| 2022-04-28 | 2022-05-16 | 703.16 |
| 2022-04-20 | 2022-04-27 | 698.59 |
| 2022-04-19 | 2022-04-19 | 1433.59 |
| 2022-03-16 | 2022-04-18 | 699.73 |
| 2022-02-17 | 2022-02-28 | 648.80 |
| 2022-02-01 | 2022-02-16 | 3.06 |
| 2022-01-31 | 2022-01-31 | 412.28 |
| 2022-01-18 | 2022-01-30 | 409.22 |
| 2021-12-16 | 2021-12-27 | 377.53 |
| 2021-11-16 | 2021-11-23 | 366.90 |
| 2021-11-05 | 2021-11-15 | 1.20 |
| 2021-10-18 | 2021-10-25 | 180.37 |
| 2021-09-16 | 2021-09-26 | 114.80 |
Autoalfa - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 446.03 |
| 2026-09-01 | 2026-09-02 | 2632.26 |
| 2026-08-28 | 2026-08-31 | 2628.0 |
| 2026-08-20 | 2026-08-20 | 520.02 |
| 2026-08-02 | 2026-08-10 | 3897.8 |
| 2026-07-25 | 2026-08-01 | 1050.78 |
| 2026-07-02 | 2026-07-24 | 1106.98 |
| 2026-06-30 | 2026-07-01 | 1685.63 |
| 2026-06-28 | 2026-06-29 | 1685.69 |
| 2026-06-04 | 2026-06-27 | 0.36 |
| 2026-06-01 | 2026-06-03 | 1126.5 |
| 2026-05-28 | 2026-05-31 | 1122.78 |
| 2026-05-18 | 2026-05-27 | 888.78 |
| 2026-05-13 | 2026-05-17 | 883.65 |
| 2026-05-06 | 2026-05-12 | 5.22 |
| 2026-05-01 | 2026-05-05 | 799.22 |
| 2026-04-30 | 2026-04-30 | 794.75 |
| 2026-04-17 | 2026-04-23 | 629.17 |
| 2026-04-10 | 2026-04-13 | 5.46 |
| 2026-04-03 | 2026-04-09 | 5.0 |
| 2026-04-02 | 2026-04-02 | 664.9 |
| 2026-04-01 | 2026-04-01 | 1136.0 |
| 2026-03-27 | 2026-03-31 | 3.08 |
| 2026-03-20 | 2026-03-26 | 562.3 |
| 2026-03-18 | 2026-03-18 | 557.26 |
| 2026-03-17 | 2026-03-17 | 1.26 |
| 2026-03-11 | 2026-03-16 | 1.02 |
| 2026-03-08 | 2026-03-10 | 219.59 |
| 2026-03-02 | 2026-03-07 | 219.23 |
| 2026-02-27 | 2026-03-01 | 219.55 |
| 2026-02-21 | 2026-02-26 | 354.19 |
| 2026-02-03 | 2026-02-16 | 4006.88 |
| 2026-01-29 | 2026-02-02 | 3711.39 |
| 2026-01-22 | 2026-01-23 | 2057.07 |
| 2026-01-16 | 2026-01-21 | 2062.33 |
| 2026-01-15 | 2026-01-15 | 8.56 |
| 2026-01-08 | 2026-01-14 | 6.88 |
| 2026-01-01 | 2026-01-07 | 1093.05 |
| 2025-12-18 | 2025-12-18 | 1511.95 |
| 2025-12-17 | 2025-12-17 | 1311.95 |
| 2025-12-05 | 2025-12-16 | 1.95 |
| 2025-12-01 | 2025-12-04 | 1519.7 |
| 2025-11-28 | 2025-11-30 | 1517.57 |
| 2025-11-27 | 2025-11-27 | 0.57 |
| 2025-11-20 | 2025-11-26 | 119.11 |
| 2025-11-14 | 2025-11-19 | 118.54 |
| 2025-11-02 | 2025-11-13 | 6.01 |
| 2025-10-30 | 2025-11-01 | 2354.18 |
| 2025-10-16 | 2025-10-21 | 650.64 |
| 2025-10-04 | 2025-10-15 | 0.4 |
| 2025-10-02 | 2025-10-03 | 310.44 |
| 2025-09-29 | 2025-10-01 | 310.04 |
| 2025-09-28 | 2025-09-28 | 344.04 |
| 2025-09-25 | 2025-09-27 | 1.04 |
| 2025-09-19 | 2025-09-19 | 1002.47 |
| 2025-09-16 | 2025-09-18 | 802.47 |
| 2025-09-11 | 2025-09-15 | 799.46 |
| 2025-09-02 | 2025-09-10 | 1.17 |
| 2025-09-01 | 2025-09-01 | 288.75 |
| 2025-08-31 | 2025-08-31 | 287.58 |
| 2025-08-28 | 2025-08-30 | 954.32 |
| 2025-08-27 | 2025-08-27 | 7.32 |
| 2025-08-25 | 2025-08-26 | 131.04 |
| 2025-08-24 | 2025-08-24 | 123.72 |
| 2025-08-13 | 2025-08-23 | 1280.48 |
| 2025-08-08 | 2025-08-12 | 0.5 |
| 2025-07-28 | 2025-07-31 | 1948.46 |
| 2025-07-15 | 2025-07-22 | 1008.2 |
| 2025-07-09 | 2025-07-14 | 4.72 |
| 2025-07-01 | 2025-07-08 | 2173.15 |
| 2025-06-28 | 2025-06-30 | 2170.05 |
| 2025-06-21 | 2025-06-27 | 0.05 |
| 2025-06-19 | 2025-06-20 | 200.93 |
| 2025-06-18 | 2025-06-18 | 0.88 |
| 2025-06-10 | 2025-06-17 | 1144.69 |
| 2025-06-02 | 2025-06-09 | 2.1 |
| 2025-05-29 | 2025-05-30 | 692.37 |
| 2025-05-24 | 2025-05-28 | 21.37 |
| 2025-05-17 | 2025-05-23 | 2170.82 |
| 2025-04-24 | 2025-04-24 | 1.53 |
| 2025-04-18 | 2025-04-23 | 319.98 |
| 2025-04-16 | 2025-04-17 | 321.36 |
| 2025-03-20 | 2025-03-20 | 703.0 |
| 2025-03-15 | 2025-03-19 | 503.0 |
| 2025-03-05 | 2025-03-14 | 0.03 |
| 2025-03-02 | 2025-03-04 | 127.67 |
| 2025-02-28 | 2025-03-01 | 127.64 |
| 2025-01-24 | 2025-01-24 | 12.31 |
| 2025-01-14 | 2025-01-15 | 1279.06 |
| 2025-01-09 | 2025-01-13 | 5.06 |
| 2025-01-01 | 2025-01-08 | 1693.15 |
| 2024-12-30 | 2024-12-31 | 1691.31 |
| 2024-12-29 | 2024-12-29 | 3.31 |
| 2024-12-19 | 2024-12-20 | 689.8 |
| 2024-12-13 | 2024-12-18 | 489.8 |
| 2024-12-04 | 2024-12-08 | 0.2 |
| 2024-12-03 | 2024-12-03 | 135.32 |
| 2024-11-28 | 2024-12-02 | 134.0 |
| 2024-11-14 | 2024-11-18 | 513.48 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Autoalfa, UAB (kodas 121846759) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. bendrovės pajamos sudarė 421,2 tūkst. Eur, palyginti su 452,5 tūkst. Eur 2024 m. ir 410,5 tūkst. Eur 2023 m. Tai rodo 6,9 % pajamų sumažėjimą 2025 m., tačiau pajamos vis dar buvo 2,6 % didesnės nei 2023 m. Pelningumas 2025 m. pablogėjo: grynasis nuostolis siekė 18,2 tūkst. Eur, kai 2024 m. buvo uždirbta 12,2 tūkst. Eur pelno, o 2023 m. fiksuotas 30,5 tūkst. Eur nuostolis. 2025 m. pelno marža buvo -4,3 %. 2025 m. pabaigoje bendrovės turtas sudarė 174,6 tūkst. Eur, nuosavas kapitalas – 24,9 tūkst. Eur, o įsipareigojimai – 138,1 tūkst. Eur. Nuosavas kapitalas sudarė 14,2 % turto, skolų ir nuosavo kapitalo santykis buvo 5,55. Turto apyvartumas siekė 2,41 karto, nuosavo kapitalo grąža buvo -73,1 %, o turto grąža -10,4 %. Pajamos vienam darbuotojui sudarė 46,8 tūkst. Eur, o pelnas vienam darbuotojui buvo -2,0 tūkst. Eur.