Auto ABC - 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 | 139,253 | 136,160 | 112,672 | 112,808 | 166,222 | 193,068 | 204,984 | 202,004 |
| Pelnas prieš apmokestinimą | -43,414 | 37,171 | 9,082 | 7,748 | 5,366 | 2,338 | 4,765 | 6,250 |
| Grynasis pelnas | -43,414 | 35,110 | 8,854 | 7,608 | 5,246 | 2,277 | 4,615 | 5,931 |
| Nuosavas kapitalas | -76,113 | -41,003 | -32,149 | -24,313 | -19,168 | -16,891 | -12,340 | -6,409 |
| Įsipareigojimai | 140,154 | 94,634 | 83,751 | 94,928 | 80,866 | 80,586 | 92,879 | 89,395 |
| Ilgalaikis turtas | 60,182 | 47,440 | 44,924 | 59,844 | 50,860 | 47,463 | 63,250 | 69,917 |
| Trumpalaikis turtas | 3,859 | 6,191 | 6,678 | 10,771 | 10,838 | 16,232 | 17,289 | 13,069 |
| Turtas viso | 64,041 | 53,631 | 51,602 | 70,615 | 61,698 | 63,695 | 80,539 | 82,986 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 23,653 | 18,602 | 27,880 |
| Soc. draudimo įmokos | - | - | - | - | - | 22,451 | 23,946 | 24,482 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -15.4% | -2.2% | -17.3% | +0.1% | +47.3% | +16.2% | +6.2% | -1.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -67.8% | 65.5% | 17.2% | 10.8% | 8.5% | 3.6% | 5.7% | 7.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -31.2% | 25.8% | 7.9% | 6.7% | 3.2% | 1.2% | 2.3% | 2.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -31.2% | 27.3% | 8.1% | 6.9% | 3.2% | 1.2% | 2.3% | 3.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 8,020 | 9,128 | 7,308 | 7,735 | 10,960 | 12,389 | 13,819 | 15,741 |
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.
Auto ABC - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-03-29 | 2026-04-14 | 401.07 |
| 2026-03-17 | 2026-03-27 | 401.07 |
| 2026-02-18 | 2026-03-11 | 813.07 |
| 2026-02-09 | 2026-02-12 | 1225.07 |
| 2026-01-29 | 2026-02-08 | 1231.11 |
| 2026-01-16 | 2026-01-28 | 1225.07 |
| 2026-01-01 | 2026-01-14 | 1637.07 |
| 2025-12-16 | 2025-12-30 | 1637.07 |
| 2025-11-18 | 2025-12-14 | 2049.07 |
| 2025-11-17 | 2025-11-17 | 467.33 |
| 2025-11-15 | 2025-11-16 | 677.33 |
| 2025-10-16 | 2025-11-14 | 2461.07 |
| 2025-10-14 | 2025-10-15 | 230.22 |
| 2025-09-16 | 2025-10-13 | 2873.07 |
| 2025-09-14 | 2025-09-15 | 624.72 |
| 2025-09-07 | 2025-09-13 | 3285.07 |
| 2025-08-31 | 2025-09-03 | 3285.07 |
| 2025-08-19 | 2025-08-29 | 3285.07 |
| 2025-08-18 | 2025-08-18 | 1084.27 |
| 2025-07-16 | 2025-08-17 | 3697.07 |
| 2025-07-15 | 2025-07-15 | 1454.84 |
| 2025-06-19 | 2025-07-14 | 4109.07 |
| 2025-06-17 | 2025-06-18 | 6551.28 |
| 2025-06-11 | 2025-06-16 | 4521.07 |
| 2025-06-08 | 2025-06-09 | 4521.07 |
| 2025-05-19 | 2025-06-04 | 4521.07 |
| 2025-05-16 | 2025-05-18 | 6999.58 |
| 2025-05-15 | 2025-05-15 | 4521.07 |
| 2025-05-04 | 2025-05-14 | 4933.07 |
| 2025-04-30 | 2025-05-01 | 4933.07 |
| 2025-04-25 | 2025-04-29 | 4934.29 |
| 2025-04-18 | 2025-04-24 | 4933.07 |
| 2025-04-17 | 2025-04-17 | 5183.07 |
| 2025-04-16 | 2025-04-16 | 7083.28 |
| 2025-04-14 | 2025-04-15 | 4933.07 |
| 2025-04-07 | 2025-04-13 | 5378.72 |
| 2025-03-18 | 2025-04-06 | 5345.07 |
| 2025-03-17 | 2025-03-17 | 3038.96 |
| 2025-02-18 | 2025-03-16 | 5757.07 |
| 2025-02-17 | 2025-02-17 | 3982.46 |
| 2025-01-17 | 2025-02-16 | 6169.07 |
| 2025-01-16 | 2025-01-16 | 8378.20 |
| 2025-01-02 | 2025-01-15 | 6581.07 |
| 2024-12-22 | 2024-12-31 | 6581.07 |
| 2024-12-18 | 2024-12-20 | 6581.07 |
| 2024-12-17 | 2024-12-17 | 8818.15 |
| 2024-12-16 | 2024-12-16 | 6581.07 |
| 2024-11-21 | 2024-12-15 | 6993.07 |
| 2024-11-18 | 2024-11-20 | 9214.59 |
| 2024-10-29 | 2024-11-17 | 7405.07 |
| 2024-10-28 | 2024-10-28 | 7755.07 |
| 2024-10-24 | 2024-10-27 | 7755.07 |
| 2024-10-16 | 2024-10-23 | 8755.07 |
| 2024-09-24 | 2024-10-15 | 7817.07 |
| 2024-09-20 | 2024-09-23 | 9143.07 |
| 2024-09-17 | 2024-09-19 | 10083.90 |
| 2024-09-16 | 2024-09-16 | 7817.07 |
| 2024-08-26 | 2024-09-15 | 8229.07 |
| 2024-08-21 | 2024-08-25 | 8979.07 |
| 2024-08-19 | 2024-08-20 | 10462.55 |
| 2024-07-17 | 2024-08-18 | 8641.07 |
| 2024-07-16 | 2024-07-16 | 11230.74 |
| 2024-06-26 | 2024-07-15 | 9053.07 |
| 2024-05-15 | 2024-06-25 | 9465.07 |
| 2024-04-22 | 2024-05-14 | 9877.07 |
| 2024-04-18 | 2024-04-21 | 11745.89 |
| 2024-04-16 | 2024-04-17 | 12157.89 |
| 2024-04-12 | 2024-04-15 | 10289.07 |
| 2024-04-03 | 2024-04-11 | 10298.68 |
| 2024-03-21 | 2024-04-02 | 10289.07 |
| 2024-03-20 | 2024-03-20 | 10809.07 |
| 2024-03-19 | 2024-03-19 | 12189.57 |
| 2024-03-18 | 2024-03-18 | 12601.57 |
| 2024-02-22 | 2024-03-17 | 10701.07 |
| 2024-02-21 | 2024-02-21 | 10801.07 |
| 2024-02-20 | 2024-02-20 | 11801.07 |
| 2024-02-19 | 2024-02-19 | 12411.07 |
| 2024-01-22 | 2024-02-18 | 11113.07 |
| 2024-01-17 | 2024-01-21 | 12523.07 |
| 2024-01-16 | 2024-01-16 | 13549.78 |
| 2024-01-15 | 2024-01-15 | 11525.07 |
| 2024-01-02 | 2024-01-11 | 11525.07 |
| 2023-12-29 | 2024-01-01 | 11901.67 |
| 2023-12-27 | 2023-12-28 | 13712.87 |
| 2023-12-18 | 2023-12-26 | 13712.87 |
| 2023-12-15 | 2023-12-17 | 11288.85 |
| 2023-11-16 | 2023-12-14 | 11700.85 |
| 2023-11-15 | 2023-11-15 | 10193.85 |
| 2023-10-17 | 2023-11-14 | 12112.85 |
| 2023-10-16 | 2023-10-16 | 10119.45 |
| 2023-09-19 | 2023-10-15 | 12524.85 |
| 2023-09-18 | 2023-09-18 | 13824.85 |
| 2023-09-15 | 2023-09-17 | 11813.34 |
| 2023-08-30 | 2023-09-14 | 12936.85 |
| 2023-08-25 | 2023-08-29 | 13136.85 |
| 2023-08-21 | 2023-08-24 | 13336.85 |
| 2023-08-17 | 2023-08-20 | 15372.57 |
| 2023-07-26 | 2023-08-16 | 13348.85 |
| 2023-07-21 | 2023-07-25 | 14248.85 |
| 2023-07-18 | 2023-07-20 | 14788.85 |
| 2023-07-17 | 2023-07-17 | 12537.74 |
| 2023-06-16 | 2023-07-16 | 13760.85 |
| 2023-06-15 | 2023-06-15 | 11742.47 |
| 2023-05-16 | 2023-06-14 | 14172.85 |
| 2023-05-12 | 2023-05-15 | 12589.08 |
| 2023-05-02 | 2023-05-11 | 14584.85 |
| 2023-04-24 | 2023-04-28 | 14584.85 |
| 2023-04-18 | 2023-04-23 | 15384.85 |
| 2023-03-28 | 2023-04-17 | 14996.85 |
| 2023-03-27 | 2023-03-27 | 15856.85 |
| 2023-03-23 | 2023-03-26 | 16386.85 |
| 2023-03-16 | 2023-03-22 | 16986.96 |
| 2023-02-27 | 2023-03-15 | 15408.85 |
| 2023-02-24 | 2023-02-26 | 15610.22 |
| 2023-02-17 | 2023-02-23 | 15408.85 |
| 2023-02-06 | 2023-02-16 | 15820.85 |
| 2023-01-17 | 2023-02-03 | 15820.85 |
| 2023-01-16 | 2023-01-16 | 14408.87 |
| 2022-12-19 | 2023-01-15 | 16232.85 |
| 2022-12-16 | 2022-12-18 | 16644.85 |
| 2022-12-15 | 2022-12-15 | 14990.27 |
| 2022-11-21 | 2022-12-14 | 16617.38 |
| 2022-11-17 | 2022-11-18 | 16617.38 |
| 2022-11-15 | 2022-11-16 | 14719.52 |
| 2022-10-18 | 2022-11-14 | 17029.38 |
| 2022-10-13 | 2022-10-17 | 15866.80 |
| 2022-09-16 | 2022-10-12 | 17441.38 |
| 2022-09-15 | 2022-09-15 | 15265.22 |
| 2022-08-23 | 2022-09-14 | 17853.38 |
| 2022-08-16 | 2022-08-22 | 16379.89 |
| 2022-07-18 | 2022-08-15 | 18265.38 |
| 2022-07-15 | 2022-07-17 | 16434.49 |
| 2022-06-30 | 2022-07-14 | 18677.38 |
| 2022-06-27 | 2022-06-29 | 18896.38 |
| 2022-06-21 | 2022-06-26 | 19096.38 |
| 2022-06-16 | 2022-06-20 | 21238.70 |
| 2022-05-23 | 2022-06-15 | 19308.38 |
| 2022-05-19 | 2022-05-22 | 19908.38 |
| 2022-05-17 | 2022-05-18 | 20854.38 |
| 2022-04-22 | 2022-05-16 | 19764.13 |
| 2022-04-20 | 2022-04-21 | 19944.13 |
| 2022-04-19 | 2022-04-19 | 21548.76 |
| 2022-03-24 | 2022-04-18 | 19764.13 |
| 2022-03-23 | 2022-03-23 | 20694.13 |
| 2022-03-21 | 2022-03-22 | 21581.43 |
| 2022-03-16 | 2022-03-20 | 21581.43 |
| 2022-02-25 | 2022-03-15 | 19765.05 |
| 2022-02-24 | 2022-02-24 | 20265.05 |
| 2022-02-21 | 2022-02-23 | 21003.00 |
| 2022-02-17 | 2022-02-20 | 21503.00 |
| 2022-01-18 | 2022-02-16 | 19765.05 |
| 2022-01-17 | 2022-01-17 | 17935.07 |
| 2021-12-16 | 2022-01-16 | 19765.07 |
| 2021-12-15 | 2021-12-15 | 17725.42 |
| 2021-11-16 | 2021-12-14 | 19765.07 |
| 2021-11-15 | 2021-11-15 | 17829.48 |
| 2021-10-18 | 2021-11-14 | 19765.07 |
| 2021-10-15 | 2021-10-17 | 17990.12 |
| 2021-09-16 | 2021-10-14 | 19765.07 |
Auto ABC - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 962.0 |
| 2026-02-18 | 2026-02-20 | 44.35 |
| 2025-08-15 | 2025-08-18 | 1343.41 |
| 2025-07-01 | 2025-07-24 | 0.76 |
| 2025-06-28 | 2025-06-30 | 0.52 |
| 2025-06-20 | 2025-06-26 | 4.72 |
| 2025-06-19 | 2025-06-19 | 2778.24 |
| 2025-06-18 | 2025-06-18 | 2753.34 |
| 2025-05-20 | 2025-05-20 | 1082.79 |
| 2025-05-17 | 2025-05-19 | 1072.94 |
| 2025-04-28 | 2025-04-28 | 307.08 |
| 2025-02-28 | 2025-03-04 | 0.26 |
| 2025-01-22 | 2025-01-23 | 2.13 |
| 2024-12-20 | 2024-12-28 | 3.32 |
| 2024-11-28 | 2024-12-19 | 2.12 |
| 2024-11-17 | 2024-11-17 | 3.12 |
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.
Auto ABC, UAB (kodas 133819823) yra uždaroji akcinė bendrovė, vykdanti vairavimo mokyklų veiklą. 2025 finansiniais metais bendrovė gavo €202.0K pajamų ir uždirbo €5.9K grynojo pelno, o grynojo pelno marža siekė 2.9%. Pajamos per metus sumažėjo 1.4%, tačiau, palyginti su 2023 m., jos buvo 4.6% didesnės, todėl dvejų metų pajamų dinamika išliko gana stabili. Pelningumas nuosekliai gerėjo: grynasis pelnas pakilo nuo €2.3K 2023 m. iki €4.6K 2024 m. ir €5.9K 2025 m. Balanso rodikliai taip pat kiek sustiprėjo: visas turtas padidėjo nuo €63.7K iki €83.0K, o nuosavas kapitalas pagerėjo nuo -€16.9K iki -€6.4K, nors ir išliko neigiamas. 2025 m. įsipareigojimai sudarė €89.4K. Ilgalaikis turtas išaugo iki €69.9K, rodydamas didesnę ilgalaikio turto dalį. Turto apyvartumas siekė 2.43x, turto grąža buvo 7.2%, pajamos vienam darbuotojui sudarė €16.8K, o pelnas vienam darbuotojui – €494.