Autopaslauga - 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 | 3,403,112 | 4,391,688 | 3,829,824 | 3,980,910 | 4,739,270 | 4,383,608 | 4,663,182 | 4,043,771 |
| Pelnas prieš apmokestinimą | -81,786 | 100,335 | 128,610 | 45,898 | 208,750 | -142,411 | -83,733 | 6,126 |
| Grynasis pelnas | -81,786 | 75,910 | 113,260 | 41,139 | 174,409 | -142,411 | -44,633 | 1,671 |
| Nuosavas kapitalas | 289,550 | 365,460 | 438,720 | 361,859 | 496,268 | 273,857 | 229,225 | 235,350 |
| Įsipareigojimai | 873,985 | 770,699 | 520,017 | 718,701 | 1,289,501 | 1,671,507 | 1,667,182 | 1,742,081 |
| Ilgalaikis turtas | 811,245 | 674,084 | 533,472 | 609,207 | 1,304,838 | 1,219,625 | 1,141,331 | 1,207,827 |
| Trumpalaikis turtas | 323,541 | 409,731 | 393,799 | 463,970 | 468,165 | 706,330 | 735,975 | 737,395 |
| Turtas viso | 1,134,786 | 1,083,815 | 927,271 | 1,073,177 | 1,773,003 | 1,925,955 | 1,877,306 | 1,945,222 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 403,226 | 333,881 | 354,288 |
| Soc. draudimo įmokos | - | - | - | - | - | 343,483 | 341,690 | 301,596 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +12.2% | +29.0% | -12.8% | +3.9% | +19.0% | -7.5% | +6.4% | -13.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -7.2% | 7.0% | 12.2% | 3.8% | 9.8% | -7.4% | -2.4% | 0.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -28.2% | 20.8% | 25.8% | 11.4% | 35.1% | -52.0% | -19.5% | 0.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.4% | 1.7% | 3.0% | 1.0% | 3.7% | -3.2% | -1.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.4% | 2.3% | 3.4% | 1.2% | 4.4% | -3.2% | -1.8% | 0.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.0 | 2.1 | 1.2 | 2.0 | 2.6 | 6.1 | 7.3 | 7.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 63,511 | 73,707 | 65,937 | 70,148 | 78,769 | 77,018 | 85,694 | 83,234 |
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.
Autopaslauga - Sodros skolos
Praeitos darbo dienos įmonės Autopaslauga pradelstos SODRA nepriemokos suma yra: 12,737 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 12736.60 |
| 2026-10-03 | 2026-10-05 | 12736.60 |
| 2026-09-26 | 2026-09-28 | 17141.40 |
| 2026-09-20 | 2026-09-21 | 17141.40 |
| 2026-09-16 | 2026-09-17 | 17141.40 |
| 2026-09-05 | 2026-09-14 | 17396.46 |
| 2026-09-01 | 2026-09-02 | 16678.39 |
| 2026-08-31 | 2026-08-31 | 17437.11 |
| 2026-08-23 | 2026-08-30 | 21800.03 |
| 2026-08-18 | 2026-08-19 | 21800.03 |
| 2026-08-05 | 2026-08-13 | 21911.81 |
| 2026-07-30 | 2026-08-04 | 21814.60 |
| 2026-07-27 | 2026-07-29 | 21814.60 |
| 2026-07-23 | 2026-07-26 | 22654.28 |
| 2026-07-19 | 2026-07-22 | 22424.44 |
| 2026-07-16 | 2026-07-17 | 22424.44 |
| 2026-06-16 | 2026-06-25 | 22103.79 |
| 2026-06-11 | 2026-06-14 | 21644.25 |
| 2026-06-02 | 2026-06-08 | 21905.72 |
| 2026-05-17 | 2026-06-01 | 23272.75 |
| 2026-05-14 | 2026-05-14 | 1355.47 |
| 2026-05-13 | 2026-05-13 | 12960.95 |
| 2026-05-05 | 2026-05-12 | 24566.43 |
| 2026-05-03 | 2026-05-04 | 25933.31 |
| 2026-04-27 | 2026-04-29 | 25933.31 |
| 2026-04-26 | 2026-04-26 | 25671.84 |
| 2026-04-24 | 2026-04-25 | 25933.31 |
| 2026-04-20 | 2026-04-23 | 25671.84 |
| 2026-04-15 | 2026-04-15 | 2243.39 |
| 2026-04-13 | 2026-04-14 | 2292.82 |
| 2026-04-10 | 2026-04-12 | 2733.91 |
| 2026-04-07 | 2026-04-09 | 14810.95 |
| 2026-04-03 | 2026-04-06 | 20849.48 |
| 2026-04-02 | 2026-04-02 | 26888.01 |
| 2026-03-29 | 2026-04-01 | 28254.89 |
| 2026-03-17 | 2026-03-27 | 28254.89 |
| 2026-03-15 | 2026-03-16 | 3745.95 |
| 2026-03-10 | 2026-03-11 | 3745.95 |
| 2026-03-09 | 2026-03-09 | 5112.83 |
| 2026-02-18 | 2026-03-08 | 29183.79 |
| 2026-02-17 | 2026-02-17 | 5112.83 |
| 2026-02-16 | 2026-02-16 | 6479.71 |
| 2026-02-13 | 2026-02-15 | 6479.71 |
| 2026-01-21 | 2026-02-12 | 6489.71 |
| 2026-01-16 | 2026-01-20 | 6487.20 |
| 2026-01-14 | 2026-01-14 | 6487.20 |
| 2026-01-01 | 2026-01-13 | 7854.08 |
| 2025-12-17 | 2025-12-30 | 7854.08 |
| 2025-12-16 | 2025-12-16 | 17854.08 |
| 2025-11-18 | 2025-12-14 | 9220.97 |
| 2025-11-11 | 2025-11-13 | 10588.31 |
| 2025-10-16 | 2025-11-10 | 10585.33 |
| 2025-09-16 | 2025-10-14 | 11955.21 |
| 2025-09-07 | 2025-09-14 | 13322.09 |
| 2025-08-31 | 2025-09-03 | 13322.09 |
| 2025-08-28 | 2025-08-29 | 13371.49 |
| 2025-08-22 | 2025-08-27 | 13322.09 |
| 2025-08-21 | 2025-08-21 | 13283.30 |
| 2025-08-19 | 2025-08-20 | 13371.49 |
| 2025-07-28 | 2025-08-13 | 14549.95 |
| 2025-07-24 | 2025-07-27 | 14549.95 |
| 2025-07-16 | 2025-07-23 | 14546.81 |
| 2025-06-17 | 2025-07-14 | 15860.37 |
| 2025-06-11 | 2025-06-12 | 17227.25 |
| 2025-06-08 | 2025-06-09 | 17227.25 |
| 2025-05-20 | 2025-06-04 | 17227.25 |
| 2025-05-16 | 2025-05-19 | 19979.08 |
| 2025-05-04 | 2025-05-14 | 18595.13 |
| 2025-05-01 | 2025-05-01 | 18595.13 |
| 2025-04-30 | 2025-04-30 | 18594.94 |
| 2025-04-25 | 2025-04-29 | 18595.13 |
| 2025-04-16 | 2025-04-24 | 18594.94 |
| 2025-04-14 | 2025-04-14 | 19928.99 |
| 2025-03-18 | 2025-04-13 | 20046.82 |
| 2025-02-18 | 2025-03-13 | 21545.94 |
| 2025-02-11 | 2025-02-13 | 22912.82 |
| 2025-02-10 | 2025-02-10 | 23032.95 |
| 2025-02-04 | 2025-02-09 | 22912.82 |
| 2025-01-22 | 2025-02-03 | 23032.95 |
| 2025-01-17 | 2025-01-21 | 22915.12 |
| 2025-01-16 | 2025-01-16 | 23237.11 |
| 2025-01-02 | 2025-01-14 | 24603.99 |
| 2024-12-22 | 2024-12-31 | 24603.99 |
| 2024-12-17 | 2024-12-20 | 24603.99 |
| 2024-11-18 | 2024-12-12 | 25970.87 |
| 2024-11-05 | 2024-11-14 | 27337.75 |
| 2024-10-31 | 2024-11-04 | 27420.76 |
| 2024-10-30 | 2024-10-30 | 29349.86 |
| 2024-10-29 | 2024-10-29 | 35436.17 |
| 2024-10-28 | 2024-10-28 | 54779.54 |
| 2024-10-24 | 2024-10-27 | 55795.09 |
| 2024-10-21 | 2024-10-23 | 55712.08 |
| 2024-10-16 | 2024-10-20 | 55701.99 |
| 2024-09-30 | 2024-10-15 | 27009.69 |
| 2024-09-20 | 2024-09-29 | 28376.57 |
| 2024-09-19 | 2024-09-19 | 29644.39 |
| 2024-09-18 | 2024-09-18 | 29749.39 |
| 2024-09-17 | 2024-09-17 | 57119.48 |
| 2024-09-16 | 2024-09-16 | 29749.39 |
| 2024-08-22 | 2024-09-15 | 29749.39 |
| 2024-08-19 | 2024-08-21 | 60858.94 |
| 2024-08-16 | 2024-08-18 | 31116.27 |
| 2024-07-25 | 2024-08-15 | 31116.27 |
| 2024-07-17 | 2024-07-24 | 31110.60 |
| 2024-07-16 | 2024-07-16 | 60529.95 |
| 2024-06-19 | 2024-07-15 | 32477.48 |
| 2024-06-18 | 2024-06-18 | 42477.48 |
| 2024-06-17 | 2024-06-17 | 12182.68 |
| 2024-06-14 | 2024-06-16 | 32477.48 |
| 2024-05-16 | 2024-06-13 | 33844.36 |
| 2024-05-15 | 2024-05-15 | 4077.03 |
| 2024-05-06 | 2024-05-14 | 35352.28 |
| 2024-04-26 | 2024-05-05 | 35168.77 |
| 2024-04-19 | 2024-04-25 | 35352.28 |
| 2024-04-17 | 2024-04-18 | 35168.77 |
| 2024-04-16 | 2024-04-16 | 34852.36 |
| 2024-04-15 | 2024-04-15 | 7088.10 |
| 2024-03-19 | 2024-04-14 | 36720.16 |
| 2024-03-18 | 2024-03-18 | 39924.04 |
| 2024-03-15 | 2024-03-17 | 10887.36 |
| 2024-02-19 | 2024-03-14 | 38087.36 |
| 2024-02-15 | 2024-02-18 | 10918.97 |
| 2024-02-05 | 2024-02-14 | 39485.85 |
| 2024-01-16 | 2024-02-04 | 39442.26 |
| 2024-01-15 | 2024-01-15 | 13469.65 |
| 2023-12-18 | 2024-01-11 | 40803.53 |
| 2023-12-14 | 2023-12-17 | 11056.16 |
| 2023-12-13 | 2023-12-13 | 40806.16 |
| 2023-11-16 | 2023-12-12 | 42173.04 |
| 2023-11-14 | 2023-11-15 | 14882.53 |
| 2023-11-13 | 2023-11-13 | 42173.53 |
| 2023-10-17 | 2023-11-12 | 43540.41 |
| 2023-10-16 | 2023-10-16 | 14331.47 |
| 2023-10-13 | 2023-10-15 | 43540.47 |
| 2023-09-18 | 2023-10-12 | 44907.35 |
| 2023-09-14 | 2023-09-17 | 14219.31 |
| 2023-08-17 | 2023-09-13 | 46222.19 |
| 2023-08-14 | 2023-08-16 | 16283.91 |
| 2023-07-18 | 2023-08-13 | 47589.79 |
| 2023-07-14 | 2023-07-17 | 18164.72 |
| 2023-06-16 | 2023-07-13 | 48957.60 |
| 2023-06-15 | 2023-06-15 | 20030.89 |
| 2023-05-16 | 2023-06-14 | 50342.77 |
| 2023-05-15 | 2023-05-15 | 21728.76 |
| 2023-05-02 | 2023-05-14 | 51841.64 |
| 2023-04-18 | 2023-04-28 | 51841.64 |
| 2023-04-14 | 2023-04-17 | 22728.32 |
| 2023-03-16 | 2023-04-13 | 53200.20 |
| 2023-03-14 | 2023-03-15 | 25671.33 |
| 2023-02-17 | 2023-03-13 | 54575.21 |
| 2023-02-14 | 2023-02-16 | 27631.43 |
| 2023-02-06 | 2023-02-13 | 55941.31 |
| 2023-01-17 | 2023-02-03 | 55941.31 |
| 2023-01-16 | 2023-01-16 | 27175.23 |
| 2022-12-16 | 2023-01-15 | 57209.11 |
| 2022-12-14 | 2022-12-15 | 29628.52 |
| 2022-11-21 | 2022-12-13 | 58575.99 |
| 2022-11-17 | 2022-11-18 | 58575.99 |
| 2022-11-14 | 2022-11-16 | 31664.51 |
| 2022-10-18 | 2022-11-13 | 59942.87 |
| 2022-10-17 | 2022-10-17 | 31261.84 |
| 2022-09-16 | 2022-10-16 | 61410.22 |
| 2022-09-14 | 2022-09-15 | 33729.30 |
| 2022-08-23 | 2022-09-13 | 62676.18 |
| 2022-08-16 | 2022-08-22 | 34477.43 |
| 2022-08-12 | 2022-08-15 | 62676.43 |
| 2022-07-18 | 2022-08-11 | 64043.31 |
| 2022-07-14 | 2022-07-17 | 34772.26 |
| 2022-06-16 | 2022-07-13 | 65410.14 |
| 2022-06-14 | 2022-06-15 | 35671.39 |
| 2022-05-17 | 2022-06-13 | 65410.39 |
| 2022-05-16 | 2022-05-16 | 39026.93 |
| 2022-04-19 | 2022-05-15 | 65427.73 |
| 2022-04-15 | 2022-04-18 | 39824.04 |
| 2022-04-14 | 2022-04-14 | 41024.04 |
| 2022-03-16 | 2022-04-13 | 65324.04 |
| 2022-03-14 | 2022-03-15 | 41227.47 |
| 2022-02-17 | 2022-03-13 | 65527.47 |
| 2022-02-15 | 2022-02-16 | 41060.83 |
| 2022-01-18 | 2022-02-14 | 65010.83 |
| 2022-01-17 | 2022-01-17 | 42152.58 |
| 2021-12-16 | 2022-01-16 | 65429.58 |
| 2021-12-15 | 2021-12-15 | 40881.74 |
| 2021-11-16 | 2021-12-14 | 65311.16 |
| 2021-11-15 | 2021-11-15 | 41694.06 |
| 2021-10-26 | 2021-11-14 | 65191.91 |
| 2021-10-18 | 2021-10-25 | 64794.82 |
| 2021-10-15 | 2021-10-17 | 40689.19 |
| 2021-09-16 | 2021-10-14 | 65338.69 |
Autopaslauga - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-11 | 2026-10-11 | 0.0 |
| 2026-10-07 | 2026-10-10 | 0.0 |
| 2026-10-05 | 2026-10-06 | 0.0 |
| 2026-10-02 | 2026-10-04 | 0.0 |
| 2026-09-29 | 2026-10-01 | 17.29 |
| 2026-09-27 | 2026-09-28 | 17.29 |
| 2026-09-25 | 2026-09-26 | 17.29 |
| 2026-09-23 | 2026-09-24 | 0.0 |
| 2026-09-21 | 2026-09-22 | 0.0 |
| 2026-09-20 | 2026-09-20 | 0.0 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 41.37 |
| 2026-08-19 | 2026-08-19 | 41.37 |
| 2026-08-18 | 2026-08-18 | 41.37 |
| 2026-08-17 | 2026-08-17 | 18401.04 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 156.39 |
| 2026-07-07 | 2026-07-25 | 1.35 |
| 2026-07-06 | 2026-07-06 | 1.35 |
| 2026-06-30 | 2026-07-05 | 15650.35 |
| 2026-06-28 | 2026-06-29 | 15649.0 |
| 2026-05-31 | 2026-06-02 | 9.65 |
| 2026-05-19 | 2026-05-25 | 17887.3 |
| 2026-05-15 | 2026-05-18 | 17800.72 |
| 2026-04-28 | 2026-04-30 | 17938.88 |
| 2026-04-20 | 2026-04-27 | 17901.84 |
| 2026-04-16 | 2026-04-19 | 17883.32 |
| 2026-04-15 | 2026-04-15 | 17813.87 |
| 2026-03-02 | 2026-03-02 | 14682.69 |
| 2026-02-27 | 2026-03-01 | 0.45 |
| 2026-02-21 | 2026-02-26 | 17827.51 |
| 2026-02-18 | 2026-02-20 | 14835.27 |
| 2026-02-16 | 2026-02-17 | 14823.75 |
| 2025-11-18 | 2025-11-18 | 52.68 |
| 2025-03-20 | 2025-03-24 | 52.15 |
| 2025-03-19 | 2025-03-19 | 7209.77 |
| 2025-03-15 | 2025-03-18 | 7124.83 |
| 2025-02-28 | 2025-03-14 | 0.51 |
| 2025-02-20 | 2025-02-26 | 0.8 |
| 2025-02-18 | 2025-02-18 | 90.68 |
| 2025-02-16 | 2025-02-17 | 6.54 |
| 2025-02-15 | 2025-02-15 | 584.61 |
| 2024-12-23 | 2024-12-23 | 8359.72 |
| 2024-12-22 | 2024-12-22 | 8348.96 |
| 2024-12-20 | 2024-12-21 | 23778.07 |
| 2024-12-18 | 2024-12-19 | 23765.35 |
| 2024-12-14 | 2024-12-17 | 23562.09 |
| 2024-11-17 | 2024-11-18 | 1057.04 |
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.
Autopaslauga, UAB (įmonės kodas 132123873) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. bendrovė gavo 4,04 mln. EUR pajamų, jos buvo 13,3% mažesnės nei 2024 m. ir 7,8% mažesnės nei 2023 m. lygis – 4,38 mln. EUR. Pelningumas per laikotarpį gerėjo: grynasis nuostolis sumažėjo nuo 142,4 tūkst. EUR 2023 m. iki 44,6 tūkst. EUR 2024 m., o 2025 m. įmonė jau uždirbo 1,7 tūkst. EUR grynojo pelno. 2025 m. pelno marža buvo faktiškai lygi nuliui, todėl galutinis rezultatas išliko labai menkas. Balansas išliko gana stabilus. Turtas 2025 m. sudarė 1,95 mln. EUR, kai 2024 m. buvo 1,88 mln. EUR, nuosavas kapitalas siekė 235,3 tūkst. EUR, o įsipareigojimai – 1,74 mln. EUR. Nuosavo kapitalo dalis buvo 12,1%, skolos ir nuosavo kapitalo santykis – 7,40, turto apyvartumas – 2,08 karto, ROE – 0,7%, ROA – 0,1%. Pajamos vienam darbuotojui siekė 84,2 tūkst. EUR, o pelnas vienam darbuotojui – 35 EUR.