AULIMA - 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 | 71,807 | 69,237 | 48,560 | 64,779 | 74,611 | 83,218 | 73,164 | 83,448 |
| Pelnas prieš apmokestinimą | 7,522 | 9,179 | 1,873 | 7,139 | 5,573 | 3,153 | -9,789 | -2,765 |
| Grynasis pelnas | 7,407 | 9,038 | 1,836 | 7,022 | 5,486 | 3,075 | -9,789 | -2,765 |
| Nuosavas kapitalas | -36,362 | -27,324 | -25,488 | -18,466 | -12,981 | -9,906 | -19,695 | -22,460 |
| Įsipareigojimai | 61,220 | 46,625 | 42,354 | 38,404 | 38,351 | 46,537 | 52,670 | 60,624 |
| Ilgalaikis turtas | 5,186 | 3,244 | 1,468 | 14 | 14 | 1,416 | 1,067 | 719 |
| Trumpalaikis turtas | 19,672 | 16,057 | 15,398 | 19,924 | 25,356 | 35,215 | 31,908 | 37,445 |
| Turtas viso | 24,858 | 19,301 | 16,866 | 19,938 | 25,370 | 36,631 | 32,975 | 38,164 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 11,577 | 11,254 | 14,052 |
| Soc. draudimo įmokos | - | - | - | - | - | 10,974 | 12,382 | 13,265 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +19.1% | -3.6% | -29.9% | +33.4% | +15.2% | +11.5% | -12.1% | +14.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 29.8% | 46.8% | 10.9% | 35.2% | 21.6% | 8.4% | -29.7% | -7.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 10.3% | 13.1% | 3.8% | 10.8% | 7.4% | 3.7% | -13.4% | -3.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 10.5% | 13.3% | 3.9% | 11.0% | 7.5% | 3.8% | -13.4% | -3.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 11,489 | 12,041 | 9,712 | 12,956 | 14,922 | 16,644 | 14,393 | 19,257 |
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.
AULIMA - Sodros skolos
Praeitos darbo dienos įmonės AULIMA pradelstos SODRA nepriemokos suma yra: 7 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-10 | 2026-09-14 | 6.61 |
| 2026-08-26 | 2026-08-27 | 350.44 |
| 2026-08-23 | 2026-08-23 | 883.96 |
| 2026-08-19 | 2026-08-19 | 883.96 |
| 2026-07-26 | 2026-07-26 | 1027.55 |
| 2026-07-23 | 2026-07-25 | 1034.16 |
| 2026-07-19 | 2026-07-22 | 1027.55 |
| 2026-07-16 | 2026-07-17 | 1027.55 |
| 2026-07-01 | 2026-07-02 | 438.74 |
| 2026-06-30 | 2026-06-30 | 479.87 |
| 2026-06-26 | 2026-06-29 | 525.25 |
| 2026-06-25 | 2026-06-25 | 553.48 |
| 2026-06-16 | 2026-06-24 | 1025.86 |
| 2026-05-17 | 2026-05-25 | 935.70 |
| 2026-05-03 | 2026-05-14 | 9.78 |
| 2026-04-24 | 2026-04-29 | 9.78 |
| 2026-03-17 | 2026-03-27 | 1130.77 |
| 2026-02-18 | 2026-02-26 | 1130.77 |
| 2026-01-28 | 2026-01-28 | 473.05 |
| 2026-01-21 | 2026-01-27 | 1041.69 |
| 2026-01-16 | 2026-01-20 | 1031.49 |
| 2025-12-30 | 2025-12-30 | 23.36 |
| 2025-12-16 | 2025-12-29 | 1031.49 |
| 2025-11-18 | 2025-11-27 | 1039.66 |
| 2025-10-27 | 2025-11-17 | 8.17 |
| 2025-10-23 | 2025-10-26 | 1040.62 |
| 2025-10-16 | 2025-10-22 | 1032.45 |
| 2025-09-18 | 2025-09-24 | 1052.49 |
| 2025-08-28 | 2025-08-29 | 1055.10 |
| 2025-08-19 | 2025-08-26 | 1055.10 |
| 2025-07-28 | 2025-08-18 | 14.55 |
| 2025-07-24 | 2025-07-27 | 474.04 |
| 2025-07-18 | 2025-07-23 | 1029.43 |
| 2025-06-26 | 2025-06-30 | 645.76 |
| 2025-06-17 | 2025-06-25 | 1385.36 |
| 2025-05-16 | 2025-05-28 | 1279.95 |
| 2025-05-04 | 2025-05-15 | 12.11 |
| 2025-05-01 | 2025-05-01 | 428.22 |
| 2025-04-30 | 2025-04-30 | 1256.30 |
| 2025-04-29 | 2025-04-29 | 692.40 |
| 2025-04-24 | 2025-04-28 | 1268.41 |
| 2025-04-16 | 2025-04-23 | 1256.30 |
| 2025-04-04 | 2025-04-06 | 152.47 |
| 2025-04-03 | 2025-04-03 | 232.93 |
| 2025-04-02 | 2025-04-02 | 366.91 |
| 2025-03-31 | 2025-04-01 | 647.25 |
| 2025-03-26 | 2025-03-30 | 1230.20 |
| 2025-03-25 | 2025-03-25 | 1319.47 |
| 2025-03-24 | 2025-03-24 | 1321.31 |
| 2025-03-21 | 2025-03-23 | 1322.24 |
| 2025-03-18 | 2025-03-20 | 1339.97 |
| 2025-03-17 | 2025-03-17 | 72.13 |
| 2025-03-12 | 2025-03-16 | 76.91 |
| 2025-03-06 | 2025-03-11 | 80.60 |
| 2025-03-04 | 2025-03-05 | 84.50 |
| 2025-03-03 | 2025-03-03 | 1279.38 |
| 2025-02-27 | 2025-03-02 | 84.50 |
| 2025-02-18 | 2025-02-26 | 1279.38 |
| 2025-01-27 | 2025-02-17 | 11.54 |
| 2025-01-24 | 2025-01-26 | 506.90 |
| 2025-01-22 | 2025-01-23 | 1025.40 |
| 2025-01-16 | 2025-01-21 | 1013.86 |
| 2024-12-22 | 2024-12-31 | 1024.43 |
| 2024-12-17 | 2024-12-20 | 1024.43 |
| 2024-11-18 | 2024-11-28 | 1033.97 |
| 2024-10-28 | 2024-11-17 | 9.54 |
| 2024-10-24 | 2024-10-27 | 729.61 |
| 2024-10-16 | 2024-10-23 | 1024.92 |
| 2024-09-26 | 2024-09-29 | 245.36 |
| 2024-09-17 | 2024-09-25 | 1023.33 |
| 2024-08-19 | 2024-08-27 | 1051.26 |
| 2024-07-24 | 2024-08-18 | 9.90 |
| 2024-07-16 | 2024-07-23 | 1024.44 |
| 2024-06-18 | 2024-06-26 | 1024.44 |
| 2024-05-17 | 2024-05-27 | 1036.27 |
| 2024-04-25 | 2024-05-16 | 11.83 |
| 2024-04-23 | 2024-04-24 | 1036.27 |
| 2024-04-16 | 2024-04-22 | 1024.44 |
| 2024-03-18 | 2024-03-25 | 1030.09 |
| 2024-02-19 | 2024-02-27 | 1177.66 |
| 2024-01-29 | 2024-02-18 | 9.68 |
| 2024-01-23 | 2024-01-28 | 930.43 |
| 2024-01-16 | 2024-01-22 | 920.75 |
| 2023-12-18 | 2023-12-27 | 930.26 |
| 2023-11-16 | 2023-11-27 | 943.23 |
| 2023-10-25 | 2023-11-15 | 11.58 |
| 2023-10-17 | 2023-10-24 | 928.13 |
| 2023-09-29 | 2023-10-01 | 610.20 |
| 2023-09-18 | 2023-09-28 | 931.73 |
| 2023-08-17 | 2023-08-28 | 934.27 |
| 2023-07-31 | 2023-08-16 | 10.62 |
| 2023-07-28 | 2023-07-30 | 944.36 |
| 2023-07-26 | 2023-07-27 | 933.74 |
| 2023-07-24 | 2023-07-25 | 944.60 |
| 2023-07-18 | 2023-07-23 | 933.74 |
| 2023-06-16 | 2023-06-26 | 930.77 |
| 2023-05-16 | 2023-05-25 | 930.77 |
| 2023-05-02 | 2023-05-03 | 880.26 |
| 2023-04-26 | 2023-04-28 | 880.26 |
| 2023-04-18 | 2023-04-25 | 870.83 |
| 2023-03-16 | 2023-03-26 | 870.83 |
| 2023-02-17 | 2023-02-26 | 886.43 |
| 2023-02-06 | 2023-02-16 | 15.60 |
| 2023-02-01 | 2023-02-03 | 15.60 |
| 2023-01-24 | 2023-01-31 | 769.86 |
| 2023-01-17 | 2023-01-23 | 754.26 |
| 2022-12-16 | 2022-12-29 | 1515.68 |
| 2022-11-21 | 2022-12-15 | 761.44 |
| 2022-11-17 | 2022-11-18 | 761.44 |
| 2022-10-28 | 2022-11-16 | 8.14 |
| 2022-10-18 | 2022-10-25 | 754.88 |
| 2022-09-16 | 2022-09-25 | 756.78 |
| 2022-08-23 | 2022-08-28 | 776.26 |
| 2022-07-27 | 2022-08-22 | 24.43 |
| 2022-07-25 | 2022-07-26 | 778.14 |
| 2022-07-18 | 2022-07-24 | 753.71 |
| 2022-06-16 | 2022-06-27 | 754.24 |
| 2022-05-17 | 2022-05-26 | 2275.55 |
| 2022-04-28 | 2022-05-16 | 1521.31 |
| 2022-04-19 | 2022-04-27 | 1508.48 |
| 2022-03-16 | 2022-04-18 | 754.24 |
| 2022-02-17 | 2022-03-02 | 761.41 |
| 2022-01-31 | 2022-02-16 | 7.17 |
| 2022-01-18 | 2022-01-27 | 665.70 |
| 2021-12-16 | 2021-12-27 | 663.98 |
| 2021-11-16 | 2021-11-24 | 670.58 |
| 2021-11-05 | 2021-11-15 | 6.60 |
| 2021-10-18 | 2021-10-27 | 663.98 |
| 2021-09-16 | 2021-09-26 | 672.45 |
AULIMA - VMI nepriemokos
2026-09-02 dienos įmonės AULIMA pradelstos VMI nepriemokos suma yra: 1,399 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1399.14 |
| 2026-08-28 | 2026-08-31 | 1395.4 |
| 2026-08-23 | 2026-08-27 | 1067.4 |
| 2026-08-20 | 2026-08-22 | 1085.56 |
| 2026-08-18 | 2026-08-19 | 1107.74 |
| 2026-08-14 | 2026-08-17 | 52.45 |
| 2026-08-02 | 2026-08-13 | 1197.8 |
| 2026-07-26 | 2026-08-01 | 47.49 |
| 2026-07-03 | 2026-07-25 | 0.63 |
| 2026-06-30 | 2026-07-02 | 49.98 |
| 2026-06-27 | 2026-06-29 | 50.22 |
| 2026-06-04 | 2026-06-26 | 0.72 |
| 2026-06-01 | 2026-06-03 | 577.2 |
| 2026-05-28 | 2026-05-31 | 576.24 |
| 2026-05-26 | 2026-05-27 | 150.24 |
| 2026-05-15 | 2026-05-25 | 143.7 |
| 2026-05-01 | 2026-05-13 | 1428.75 |
| 2026-04-30 | 2026-04-30 | 1425.0 |
| 2026-04-17 | 2026-04-23 | 409.04 |
| 2026-04-09 | 2026-04-16 | 135.77 |
| 2026-04-01 | 2026-04-08 | 2.77 |
| 2026-03-29 | 2026-03-31 | 457.0 |
| 2026-03-20 | 2026-03-27 | 143.69 |
| 2026-03-18 | 2026-03-18 | 143.69 |
| 2026-03-02 | 2026-03-02 | 809.6 |
| 2026-02-27 | 2026-03-01 | 808.53 |
| 2026-02-21 | 2026-02-26 | 889.88 |
| 2026-02-18 | 2026-02-20 | 1.46 |
| 2026-02-03 | 2026-02-17 | 879.3 |
| 2026-01-31 | 2026-02-02 | 1064.47 |
| 2026-01-29 | 2026-01-30 | 1071.38 |
| 2026-01-23 | 2026-01-28 | 0.38 |
| 2026-01-20 | 2026-01-22 | 100.97 |
| 2026-01-16 | 2026-01-19 | 98.85 |
| 2026-01-08 | 2026-01-15 | 5.03 |
| 2026-01-01 | 2026-01-07 | 1138.03 |
| 2025-12-31 | 2025-12-31 | 10.38 |
| 2025-12-17 | 2025-12-30 | 406.24 |
| 2025-12-05 | 2025-12-16 | 2.8 |
| 2025-12-01 | 2025-12-04 | 1362.75 |
| 2025-11-28 | 2025-11-30 | 1361.0 |
| 2025-11-27 | 2025-11-27 | 3.0 |
| 2025-11-18 | 2025-11-26 | 468.87 |
| 2025-11-02 | 2025-11-17 | 1.36 |
| 2025-10-30 | 2025-11-01 | 1119.0 |
| 2025-10-24 | 2025-10-29 | 195.2 |
| 2025-10-22 | 2025-10-23 | 308.13 |
| 2025-10-16 | 2025-10-21 | 391.81 |
| 2025-10-04 | 2025-10-15 | 2.78 |
| 2025-10-02 | 2025-10-03 | 42.78 |
| 2025-09-30 | 2025-10-01 | 40.91 |
| 2025-09-28 | 2025-09-29 | 40.0 |
| 2025-09-19 | 2025-09-26 | 262.17 |
| 2025-09-01 | 2025-09-18 | 0.6 |
| 2025-08-28 | 2025-08-29 | 589.82 |
| 2025-08-27 | 2025-08-27 | 224.82 |
| 2025-08-25 | 2025-08-26 | 224.7 |
| 2025-08-24 | 2025-08-24 | 223.25 |
| 2025-08-21 | 2025-08-23 | 224.0 |
| 2025-08-06 | 2025-08-07 | 229.18 |
| 2025-08-03 | 2025-08-05 | 343.81 |
| 2025-08-02 | 2025-08-02 | 614.42 |
| 2025-07-28 | 2025-08-01 | 675.12 |
| 2025-07-27 | 2025-07-27 | 65.12 |
| 2025-07-26 | 2025-07-26 | 62.06 |
| 2025-07-19 | 2025-07-25 | 61.78 |
| 2025-07-01 | 2025-07-20 | 1198.46 |
| 2025-06-28 | 2025-06-30 | 1196.4 |
| 2025-06-24 | 2025-06-27 | 10.4 |
| 2025-06-23 | 2025-06-23 | 893.09 |
| 2025-06-22 | 2025-06-22 | 883.33 |
| 2025-06-19 | 2025-06-21 | 882.69 |
| 2025-06-15 | 2025-06-18 | 929.07 |
| 2025-06-14 | 2025-06-14 | 1066.2 |
| 2025-06-12 | 2025-06-13 | 900.62 |
| 2025-06-11 | 2025-06-11 | 1745.15 |
| 2025-06-02 | 2025-06-10 | 2370.6 |
| 2025-05-31 | 2025-06-01 | 2363.5 |
| 2025-05-29 | 2025-05-30 | 2839.83 |
| 2025-05-13 | 2025-05-28 | 477.83 |
| 2025-05-01 | 2025-05-12 | 112.01 |
| 2025-04-28 | 2025-04-30 | 111.86 |
| 2025-04-27 | 2025-04-27 | 1.4 |
| 2025-04-16 | 2025-04-23 | 104.0 |
| 2025-04-07 | 2025-04-07 | 1.51 |
| 2025-04-06 | 2025-04-06 | 323.51 |
| 2025-04-04 | 2025-04-05 | 429.63 |
| 2025-04-03 | 2025-04-03 | 606.35 |
| 2025-04-02 | 2025-04-02 | 968.12 |
| 2025-03-28 | 2025-04-01 | 1709.13 |
| 2025-03-27 | 2025-03-27 | 1610.13 |
| 2025-03-26 | 2025-03-26 | 1724.51 |
| 2025-03-23 | 2025-03-25 | 1807.19 |
| 2025-03-20 | 2025-03-22 | 2218.13 |
| 2025-03-19 | 2025-03-19 | 2197.76 |
| 2025-03-16 | 2025-03-18 | 1754.57 |
| 2025-03-15 | 2025-03-15 | 1751.07 |
| 2025-03-07 | 2025-03-14 | 1588.74 |
| 2025-03-06 | 2025-03-06 | 1665.5 |
| 2025-03-02 | 2025-03-05 | 1663.25 |
| 2025-02-28 | 2025-03-01 | 1661.4 |
| 2025-02-18 | 2025-02-27 | 65.78 |
| 2025-01-15 | 2025-01-15 | 253.09 |
| 2025-01-14 | 2025-01-14 | 255.06 |
| 2025-01-09 | 2025-01-13 | 920.44 |
| 2025-01-01 | 2025-01-08 | 2001.21 |
| 2024-12-30 | 2024-12-31 | 1999.05 |
| 2024-12-22 | 2024-12-29 | 5.05 |
| 2024-12-21 | 2024-12-21 | 1.7 |
| 2024-12-14 | 2024-12-20 | 730.1 |
| 2024-12-03 | 2024-12-13 | 477.2 |
| 2024-12-01 | 2024-12-02 | 474.12 |
| 2024-11-30 | 2024-11-30 | 473.0 |
| 2024-11-17 | 2024-11-23 | 255.31 |
| 2024-10-16 | 2024-10-16 | 253.51 |
| 2024-10-01 | 2024-10-09 | 481.86 |
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.
AULIMA, UAB (įmonės kodas 124664391) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remonto ir techninės priežiūros veiklą. 2025 m. įmonė gavo 83,4 tūkst. Eur pajamų – tai 14,1% daugiau nei 2024 m., o pajamos iš esmės grįžo į 2023 m. lygį, kai jos siekė 83,2 tūkst. Eur, po sumažėjimo iki 73,2 tūkst. Eur 2024 m. Grynasis nuostolis 2025 m. sumažėjo iki 2,8 tūkst. Eur, palyginti su 9,8 tūkst. Eur nuostoliu 2024 m.; 2023 m. bendrovė uždirbo 3,1 tūkst. Eur grynojo pelno. 2025 m. pelningumo marža buvo -3,3%, todėl veikla išliko nežymiai nuostolinga, nors pardavimai augo. Turto pusėje bendras turtas padidėjo iki 38,2 tūkst. Eur, daugiausia dėl 37,4 tūkst. Eur trumpalaikio turto, kai ilgalaikis turtas sudarė tik 719 Eur. Nuosavas kapitalas išliko neigiamas ir siekė -22,5 tūkst. Eur, o įsipareigojimai padidėjo iki 60,6 tūkst. Eur. Turto apyvartumas buvo 2,19 karto, o pajamos vienam darbuotojui siekė 20,9 tūkst. Eur; pelnas vienam darbuotojui buvo -691 Eur.