Indra - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 569,828 | 435,545 | 402,404 | 481,292 | 514,309 | 405,422 | 283,813 | 181,496 |
| Pelnas prieš apmokestinimą | - | - | - | -22,165 | 10,817 | 1,612 | 19,073 | -13,671 |
| Grynasis pelnas | -39,534 | -60,057 | -24,683 | -22,165 | 10,330 | 1,527 | 18,208 | -13,671 |
| Nuosavas kapitalas | 130,179 | 81,636 | 81,554 | 85,228 | 180,651 | 155,584 | 157,689 | 133,663 |
| Įsipareigojimai | 88,487 | 108,007 | 84,629 | 96,980 | 70,845 | 75,499 | 75,563 | 80,195 |
| Ilgalaikis turtas | 36,855 | 30,961 | 19,554 | 35,878 | 104,884 | 99,830 | 76,138 | 52,016 |
| Trumpalaikis turtas | 162,216 | 139,087 | 126,793 | 69,167 | 128,331 | 114,172 | 140,363 | 107,578 |
| Turtas viso | 199,071 | 170,048 | 146,347 | 105,045 | 233,215 | 214,002 | 216,501 | 159,594 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | 5,451 | 28,252 |
| Soc. draudimo įmokos | - | - | - | - | - | 32,395 | 22,399 | 18,966 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -7.2% | -23.6% | -7.6% | +19.6% | +6.9% | -21.2% | -30.0% | -36.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -19.9% | -35.3% | -16.9% | -21.1% | 4.4% | 0.7% | 8.4% | -8.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -30.4% | -73.6% | -30.3% | -26.0% | 5.7% | 1.0% | 11.5% | -10.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -6.9% | -13.8% | -6.1% | -4.6% | 2.0% | 0.4% | 6.4% | -7.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | -4.6% | 2.1% | 0.4% | 6.7% | -7.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.7 | 1.3 | 1.0 | 1.1 | 0.4 | 0.5 | 0.5 | 0.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 31,223 | 29,528 | 29,993 | 32,815 | 36,304 | 35,511 | 35,477 | 29,835 |
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.
Indra - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 286.40 |
| 2026-08-18 | 2026-08-19 | 240.47 |
| 2026-07-23 | 2026-08-17 | 0.23 |
| 2026-07-19 | 2026-07-21 | 155.26 |
| 2026-07-16 | 2026-07-17 | 155.26 |
| 2026-06-16 | 2026-06-18 | 213.85 |
| 2026-05-17 | 2026-05-21 | 2.76 |
| 2026-05-03 | 2026-05-14 | 2.76 |
| 2026-04-24 | 2026-04-29 | 2.76 |
| 2026-02-18 | 2026-03-01 | 3.66 |
| 2026-01-21 | 2026-02-16 | 3.66 |
| 2026-01-16 | 2026-01-20 | 1772.16 |
| 2025-12-16 | 2025-12-21 | 1975.73 |
| 2025-11-18 | 2025-11-19 | 1405.10 |
| 2025-10-23 | 2025-11-17 | 1.52 |
| 2025-08-28 | 2025-08-29 | 6.30 |
| 2025-08-19 | 2025-08-24 | 6.30 |
| 2025-07-24 | 2025-08-17 | 6.30 |
| 2025-07-16 | 2025-07-20 | 1341.26 |
| 2025-06-21 | 2025-06-24 | 1210.20 |
| 2025-06-17 | 2025-06-20 | 1541.20 |
| 2025-05-04 | 2025-05-14 | 292.14 |
| 2025-05-01 | 2025-05-01 | 292.14 |
| 2025-04-30 | 2025-04-30 | 2105.39 |
| 2025-04-27 | 2025-04-29 | 292.14 |
| 2025-04-26 | 2025-04-26 | 290.01 |
| 2025-04-24 | 2025-04-25 | 2107.52 |
| 2025-04-16 | 2025-04-23 | 2105.39 |
| 2025-03-24 | 2025-04-15 | 621.01 |
| 2025-03-18 | 2025-03-23 | 2111.13 |
| 2025-02-18 | 2025-03-17 | 952.01 |
| 2025-01-24 | 2025-02-16 | 1283.01 |
| 2025-01-22 | 2025-01-23 | 1283.01 |
| 2025-01-16 | 2025-01-21 | 1282.66 |
| 2025-01-02 | 2025-01-14 | 1613.66 |
| 2024-12-22 | 2024-12-31 | 1613.66 |
| 2024-12-17 | 2024-12-20 | 1613.66 |
| 2024-11-28 | 2024-12-15 | 1613.66 |
| 2024-11-18 | 2024-11-27 | 1613.66 |
| 2024-11-12 | 2024-11-14 | 1944.66 |
| 2024-10-29 | 2024-11-11 | 2275.66 |
| 2024-10-28 | 2024-10-28 | 2274.60 |
| 2024-10-24 | 2024-10-27 | 2275.66 |
| 2024-10-16 | 2024-10-23 | 2274.60 |
| 2024-09-19 | 2024-10-15 | 2605.60 |
| 2024-09-17 | 2024-09-18 | 3355.60 |
| 2024-09-16 | 2024-09-16 | 2605.60 |
| 2024-08-19 | 2024-09-15 | 2936.60 |
| 2024-08-08 | 2024-08-18 | 1250.67 |
| 2024-08-05 | 2024-08-07 | 2936.60 |
| 2024-07-24 | 2024-08-04 | 3267.60 |
| 2024-07-17 | 2024-07-23 | 3267.24 |
| 2024-07-16 | 2024-07-16 | 5187.42 |
| 2024-07-15 | 2024-07-15 | 3267.24 |
| 2024-05-16 | 2024-07-14 | 3598.24 |
| 2024-05-15 | 2024-05-15 | 1837.21 |
| 2024-04-16 | 2024-05-14 | 3929.24 |
| 2024-04-12 | 2024-04-15 | 2101.60 |
| 2024-03-18 | 2024-04-11 | 4260.24 |
| 2024-03-15 | 2024-03-17 | 2572.49 |
| 2024-03-08 | 2024-03-14 | 4591.24 |
| 2024-02-27 | 2024-03-07 | 4922.24 |
| 2024-02-19 | 2024-02-26 | 4924.53 |
| 2024-02-15 | 2024-02-18 | 2524.91 |
| 2024-01-23 | 2024-02-14 | 5257.82 |
| 2024-01-16 | 2024-01-22 | 5255.53 |
| 2024-01-15 | 2024-01-15 | 2883.18 |
| 2023-12-20 | 2024-01-11 | 5946.53 |
| 2023-12-19 | 2023-12-19 | 5946.53 |
| 2023-12-18 | 2023-12-18 | 6946.53 |
| 2023-12-15 | 2023-12-17 | 5946.53 |
| 2023-11-17 | 2023-12-14 | 6277.53 |
| 2023-11-16 | 2023-11-16 | 6277.73 |
| 2023-11-14 | 2023-11-15 | 3569.66 |
| 2023-10-27 | 2023-11-13 | 6608.73 |
| 2023-10-26 | 2023-10-26 | 6608.53 |
| 2023-10-25 | 2023-10-25 | 6608.73 |
| 2023-10-17 | 2023-10-24 | 6764.18 |
| 2023-10-16 | 2023-10-16 | 4097.65 |
| 2023-10-12 | 2023-10-15 | 6764.18 |
| 2023-10-10 | 2023-10-11 | 7095.18 |
| 2023-09-18 | 2023-10-09 | 7095.18 |
| 2023-09-15 | 2023-09-17 | 4441.89 |
| 2023-09-11 | 2023-09-14 | 7428.49 |
| 2023-09-06 | 2023-09-10 | 7428.49 |
| 2023-08-29 | 2023-09-05 | 7449.65 |
| 2023-08-17 | 2023-08-28 | 7470.81 |
| 2023-08-16 | 2023-08-16 | 4673.65 |
| 2023-08-14 | 2023-08-15 | 7470.81 |
| 2023-08-10 | 2023-08-13 | 7801.81 |
| 2023-07-26 | 2023-08-09 | 7801.81 |
| 2023-07-24 | 2023-07-25 | 7801.85 |
| 2023-07-19 | 2023-07-23 | 7800.42 |
| 2023-07-18 | 2023-07-18 | 8300.42 |
| 2023-07-17 | 2023-07-17 | 5460.25 |
| 2023-07-10 | 2023-07-16 | 8131.42 |
| 2023-06-19 | 2023-07-09 | 8131.42 |
| 2023-06-16 | 2023-06-18 | 9331.42 |
| 2023-06-15 | 2023-06-15 | 7062.78 |
| 2023-06-14 | 2023-06-14 | 8131.42 |
| 2023-06-12 | 2023-06-13 | 8462.42 |
| 2023-06-02 | 2023-06-11 | 8462.42 |
| 2023-06-01 | 2023-06-01 | 8462.42 |
| 2023-05-31 | 2023-05-31 | 8442.65 |
| 2023-05-16 | 2023-05-30 | 8442.61 |
| 2023-05-15 | 2023-05-15 | 5588.98 |
| 2023-05-10 | 2023-05-14 | 8773.61 |
| 2023-05-02 | 2023-05-09 | 8773.61 |
| 2023-04-18 | 2023-04-28 | 8773.61 |
| 2023-04-17 | 2023-04-17 | 5889.18 |
| 2023-04-11 | 2023-04-16 | 9104.61 |
| 2023-03-16 | 2023-04-10 | 9104.61 |
| 2023-03-10 | 2023-03-15 | 9435.61 |
| 2023-02-17 | 2023-03-09 | 9435.61 |
| 2023-02-15 | 2023-02-16 | 8155.76 |
| 2023-02-09 | 2023-02-14 | 9409.33 |
| 2023-02-06 | 2023-02-08 | 9740.33 |
| 2023-01-17 | 2023-02-03 | 9740.33 |
| 2023-01-10 | 2023-01-16 | 10071.33 |
| 2022-12-16 | 2023-01-09 | 10071.33 |
| 2022-12-15 | 2022-12-15 | 8304.32 |
| 2022-12-13 | 2022-12-14 | 10402.33 |
| 2022-11-21 | 2022-12-12 | 10402.33 |
| 2022-11-17 | 2022-11-18 | 10402.33 |
| 2022-11-15 | 2022-11-16 | 8112.42 |
| 2022-11-10 | 2022-11-14 | 10733.32 |
| 2022-10-18 | 2022-11-09 | 10733.32 |
| 2022-10-17 | 2022-10-17 | 8662.76 |
| 2022-10-13 | 2022-10-16 | 10733.32 |
| 2022-10-10 | 2022-10-12 | 11064.32 |
| 2022-09-16 | 2022-10-09 | 11064.32 |
| 2022-09-15 | 2022-09-15 | 7850.95 |
| 2022-09-12 | 2022-09-14 | 11395.32 |
| 2022-08-16 | 2022-09-11 | 11395.32 |
| 2022-08-10 | 2022-08-15 | 11726.32 |
| 2022-07-18 | 2022-08-09 | 11726.32 |
| 2022-07-13 | 2022-07-17 | 11435.05 |
| 2022-07-11 | 2022-07-12 | 12057.32 |
| 2022-06-23 | 2022-07-10 | 12057.32 |
| 2022-06-21 | 2022-06-22 | 12066.99 |
| 2022-06-20 | 2022-06-20 | 13566.99 |
| 2022-06-16 | 2022-06-19 | 15437.69 |
| 2022-06-15 | 2022-06-15 | 12066.99 |
| 2022-06-10 | 2022-06-14 | 12397.99 |
| 2022-05-18 | 2022-06-09 | 12397.99 |
| 2022-05-17 | 2022-05-17 | 13336.86 |
| 2022-05-09 | 2022-05-16 | 10097.99 |
| 2022-04-19 | 2022-05-08 | 12728.99 |
| 2022-04-15 | 2022-04-18 | 9022.55 |
| 2022-04-11 | 2022-04-14 | 13059.99 |
| 2022-03-16 | 2022-04-10 | 13059.99 |
| 2022-03-15 | 2022-03-15 | 9404.72 |
| 2022-03-10 | 2022-03-14 | 13390.99 |
| 2022-02-18 | 2022-03-09 | 13390.99 |
| 2022-02-17 | 2022-02-17 | 17271.04 |
| 2022-02-15 | 2022-02-16 | 13390.99 |
| 2022-02-10 | 2022-02-14 | 13721.99 |
| 2022-01-18 | 2022-02-09 | 13721.99 |
| 2022-01-17 | 2022-01-17 | 9981.14 |
| 2022-01-14 | 2022-01-16 | 13721.99 |
| 2022-01-10 | 2022-01-13 | 14052.99 |
| 2021-12-20 | 2022-01-09 | 14052.99 |
| 2021-12-16 | 2021-12-19 | 17796.62 |
| 2021-12-10 | 2021-12-15 | 14383.99 |
| 2021-11-16 | 2021-12-09 | 14383.99 |
| 2021-11-15 | 2021-11-15 | 10543.05 |
| 2021-10-18 | 2021-11-14 | 14714.99 |
| 2021-10-15 | 2021-10-17 | 10923.32 |
| 2021-10-04 | 2021-10-14 | 14714.99 |
Indra - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-01 | 2026-10-02 | 1735.26 |
| 2026-09-28 | 2026-09-30 | 1732.91 |
| 2026-07-17 | 2026-07-26 | 143.28 |
| 2026-07-02 | 2026-07-16 | 0.45 |
| 2026-06-30 | 2026-07-01 | 653.18 |
| 2026-06-28 | 2026-06-29 | 653.56 |
| 2026-06-03 | 2026-06-05 | 0.42 |
| 2026-06-01 | 2026-06-02 | 261.25 |
| 2026-05-31 | 2026-05-31 | 260.83 |
| 2026-05-28 | 2026-05-30 | 261.43 |
| 2026-04-16 | 2026-04-20 | 3.68 |
| 2026-04-08 | 2026-04-15 | 3.9 |
| 2026-04-01 | 2026-04-07 | 1006.84 |
| 2026-02-28 | 2026-03-31 | 0.77 |
| 2026-02-27 | 2026-02-27 | 0.42 |
| 2026-02-21 | 2026-02-26 | 226.13 |
| 2026-01-22 | 2026-01-24 | 8.1 |
| 2026-01-17 | 2026-01-21 | 1296.6 |
| 2026-01-05 | 2026-01-16 | 1.08 |
| 2026-01-01 | 2026-01-04 | 1391.38 |
| 2025-12-29 | 2025-12-31 | 6.66 |
| 2025-12-28 | 2025-12-28 | 0.76 |
| 2025-12-22 | 2025-12-27 | 0.63 |
| 2025-12-17 | 2025-12-21 | 1209.75 |
| 2025-12-01 | 2025-12-16 | 0.63 |
| 2025-11-21 | 2025-11-25 | 7.88 |
| 2025-11-20 | 2025-11-20 | 1253.52 |
| 2025-09-28 | 2025-10-18 | 3.14 |
| 2025-09-01 | 2025-09-03 | 5.02 |
| 2025-08-31 | 2025-08-31 | 0.16 |
| 2025-07-29 | 2025-08-18 | 1.89 |
| 2025-07-28 | 2025-07-28 | 2331.7 |
| 2025-07-21 | 2025-07-27 | 4.7 |
| 2025-07-20 | 2025-07-20 | 0.56 |
| 2025-07-17 | 2025-07-19 | 898.18 |
| 2025-07-03 | 2025-07-16 | 0.56 |
| 2025-07-02 | 2025-07-02 | 2081.77 |
| 2025-07-01 | 2025-07-01 | 2081.21 |
| 2025-06-28 | 2025-06-30 | 2078.41 |
| 2025-06-20 | 2025-06-27 | 1.41 |
| 2025-06-19 | 2025-06-19 | 1734.66 |
| 2025-06-17 | 2025-06-18 | 1155.66 |
| 2025-05-17 | 2025-05-24 | 11.24 |
| 2025-05-06 | 2025-05-16 | 2.25 |
| 2025-05-01 | 2025-05-05 | 1661.24 |
| 2025-04-28 | 2025-04-30 | 1658.99 |
| 2025-04-14 | 2025-04-26 | 632.3 |
| 2025-03-26 | 2025-03-27 | 0.02 |
| 2025-03-20 | 2025-03-20 | 19.08 |
| 2025-03-17 | 2025-03-17 | 3.57 |
| 2025-02-23 | 2025-02-23 | 326.86 |
| 2025-02-19 | 2025-02-22 | 320.79 |
| 2025-01-30 | 2025-01-30 | 4.08 |
| 2025-01-29 | 2025-01-29 | 3.0 |
| 2024-12-31 | 2025-01-27 | 1.08 |
| 2024-12-30 | 2024-12-30 | 1328.72 |
| 2024-12-23 | 2024-12-29 | 1.72 |
| 2024-12-22 | 2024-12-22 | 0.28 |
| 2024-12-16 | 2024-12-21 | 0.13 |
| 2024-12-04 | 2024-12-15 | 1.15 |
| 2024-12-03 | 2024-12-03 | 500.52 |
| 2024-11-29 | 2024-12-02 | 500.0 |
| 2024-11-28 | 2024-11-28 | 2527.6 |
| 2024-11-17 | 2024-11-27 | 1767.6 |
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.
Indra, UAB (kodas 133052240) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. bendrovė gavo 181,5 tūkst. Eur pajamų, t. y. 36,0% mažiau nei 2024 m. ir 55,2% mažiau nei 2023 m. Po 1,5 tūkst. Eur grynojo pelno 2023 m. ir 18,2 tūkst. Eur 2024 m. 2025 m. fiksuotas 13,7 tūkst. Eur grynasis nuostolis, o pelningumo marža siekė -7,5%. Trejų metų tendencija rodo mažėjančią apyvartą ir prastėjančius pelno rezultatus. Balansas 2025 m. išliko gana stabilus absoliučiais dydžiais, tačiau susilpnėjo: turtas sumažėjo iki 159,6 tūkst. Eur nuo 216,5 tūkst. Eur 2024 m., nuosavas kapitalas sudarė 133,7 tūkst. Eur, o įsipareigojimai – 80,2 tūkst. Eur. Nuosavo kapitalo dalis siekė 83,8%, skolos ir nuosavo kapitalo santykis buvo 0,60. Turto apyvartumas sudarė 1,14 karto, tačiau 2025 m. grąža tapo neigiama: ROE buvo -10,2%, o ROA -8,6%. Pajamos vienam darbuotojui siekė 30,2 tūkst. Eur, o pelnas vienam darbuotojui buvo -2,3 tūkst. Eur.