Autokurtas - 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 | 9,844,964 | 10,354,078 | 9,551,899 | 12,523,208 | 17,083,635 | 10,052,570 | 9,621,409 | 9,663,159 |
| Pelnas prieš apmokestinimą | 485,548 | 194,525 | 268,960 | 795,003 | 723,215 | 364,837 | 418,944 | 118,912 |
| Grynasis pelnas | 459,467 | 179,747 | 203,222 | 667,802 | 616,903 | 322,108 | 363,384 | 113,578 |
| Nuosavas kapitalas | 1,822,598 | 1,200,345 | 1,041,180 | 1,461,898 | 1,056,624 | 1,078,732 | 1,182,116 | 1,085,694 |
| Įsipareigojimai | 3,304,594 | 4,370,202 | 5,958,550 | 5,276,650 | 2,495,193 | 2,133,917 | 1,605,234 | 2,242,082 |
| Ilgalaikis turtas | 2,642,009 | 2,859,783 | 3,008,338 | 2,840,801 | 1,161,669 | 1,165,487 | 1,166,374 | 1,215,183 |
| Trumpalaikis turtas | 2,478,721 | 2,745,020 | 4,263,178 | 4,188,769 | 2,375,674 | 2,021,240 | 1,585,602 | 2,136,532 |
| Turtas viso | 5,120,730 | 5,604,803 | 7,271,516 | 7,029,570 | 3,537,343 | 3,186,727 | 2,751,976 | 3,351,715 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 2,191,027 | 1,627,901 | 1,644,266 |
| Soc. draudimo įmokos | - | - | - | - | - | 798,780 | 806,812 | 777,868 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +8.1% | +5.2% | -7.7% | +31.1% | +36.4% | -41.2% | -4.3% | +0.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 9.0% | 3.2% | 2.8% | 9.5% | 17.4% | 10.1% | 13.2% | 3.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 25.2% | 15.0% | 19.5% | 45.7% | 58.4% | 29.9% | 30.7% | 10.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.7% | 1.7% | 2.1% | 5.3% | 3.6% | 3.2% | 3.8% | 1.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.9% | 1.9% | 2.8% | 6.3% | 4.2% | 3.6% | 4.4% | 1.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.8 | 3.6 | 5.7 | 3.6 | 2.4 | 2.0 | 1.4 | 2.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 68,846 | 72,322 | 73,382 | 120,900 | 169,425 | 105,539 | 101,994 | 105,321 |
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.
Autokurtas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 0.15 |
| 2025-11-03 | 2025-11-13 | 0.15 |
| 2025-10-23 | 2025-11-02 | 0.10 |
| 2025-09-16 | 2025-09-23 | 5.27 |
| 2025-09-07 | 2025-09-14 | 5.27 |
| 2025-08-31 | 2025-09-03 | 5.27 |
| 2025-08-19 | 2025-08-29 | 5.27 |
| 2025-07-16 | 2025-08-13 | 5.27 |
| 2025-06-17 | 2025-07-09 | 5282.23 |
| 2025-06-11 | 2025-06-12 | 5282.23 |
| 2025-06-08 | 2025-06-09 | 10570.23 |
| 2025-05-16 | 2025-06-04 | 10570.23 |
| 2025-05-09 | 2025-05-14 | 10570.23 |
| 2025-05-04 | 2025-05-08 | 15858.23 |
| 2025-04-16 | 2025-05-01 | 15858.23 |
| 2025-04-10 | 2025-04-14 | 15858.23 |
| 2025-03-18 | 2025-04-09 | 21146.23 |
| 2025-03-10 | 2025-03-13 | 21146.23 |
| 2025-02-18 | 2025-03-09 | 26434.23 |
| 2025-02-11 | 2025-02-13 | 26434.23 |
| 2025-01-16 | 2025-02-10 | 31721.85 |
| 2025-01-10 | 2025-01-14 | 31356.35 |
| 2025-01-02 | 2025-01-09 | 36644.35 |
| 2024-12-22 | 2024-12-31 | 36644.35 |
| 2024-12-17 | 2024-12-20 | 36644.35 |
| 2024-12-10 | 2024-12-12 | 37009.85 |
| 2024-11-18 | 2024-12-09 | 42297.85 |
| 2024-11-08 | 2024-11-14 | 42297.85 |
| 2024-10-16 | 2024-11-07 | 47585.85 |
| 2024-10-09 | 2024-10-14 | 47585.85 |
| 2024-09-17 | 2024-10-08 | 52873.85 |
| 2024-09-10 | 2024-09-12 | 52873.85 |
| 2024-08-19 | 2024-09-09 | 58161.85 |
| 2024-08-09 | 2024-08-13 | 58161.85 |
| 2024-08-08 | 2024-08-08 | 63449.85 |
| 2024-07-24 | 2024-08-07 | 63472.97 |
| 2024-07-16 | 2024-07-23 | 63456.00 |
| 2024-07-15 | 2024-07-15 | 63.26 |
| 2024-07-10 | 2024-07-14 | 63456.00 |
| 2024-06-18 | 2024-07-09 | 68744.00 |
| 2024-06-10 | 2024-06-13 | 68744.00 |
| 2024-05-23 | 2024-06-09 | 74032.00 |
| 2024-05-16 | 2024-05-22 | 74038.15 |
| 2024-05-15 | 2024-05-15 | 2397.45 |
| 2024-05-10 | 2024-05-14 | 74038.15 |
| 2024-04-23 | 2024-05-09 | 79326.15 |
| 2024-04-16 | 2024-04-22 | 79320.00 |
| 2024-04-15 | 2024-04-15 | 15349.41 |
| 2024-04-10 | 2024-04-14 | 79320.00 |
| 2024-03-18 | 2024-04-09 | 84608.00 |
| 2024-03-15 | 2024-03-17 | 22314.87 |
| 2024-03-08 | 2024-03-14 | 83946.81 |
| 2024-02-19 | 2024-03-07 | 89234.81 |
| 2024-02-15 | 2024-02-18 | 25625.26 |
| 2024-02-09 | 2024-02-14 | 89234.81 |
| 2024-01-16 | 2024-02-08 | 94522.81 |
| 2024-01-15 | 2024-01-15 | 35200.22 |
| 2024-01-10 | 2024-01-11 | 94522.81 |
| 2023-12-18 | 2024-01-09 | 99810.81 |
| 2023-12-15 | 2023-12-17 | 38963.16 |
| 2023-12-08 | 2023-12-14 | 99382.43 |
| 2023-11-16 | 2023-12-07 | 104670.43 |
| 2023-11-15 | 2023-11-15 | 40797.39 |
| 2023-11-10 | 2023-11-14 | 105098.81 |
| 2023-10-17 | 2023-11-09 | 110386.81 |
| 2023-10-16 | 2023-10-16 | 41488.90 |
| 2023-10-13 | 2023-10-15 | 41488.90 |
| 2023-10-10 | 2023-10-12 | 110386.81 |
| 2023-09-18 | 2023-10-09 | 115674.81 |
| 2023-09-15 | 2023-09-17 | 40941.05 |
| 2023-09-08 | 2023-09-14 | 115674.81 |
| 2023-08-17 | 2023-09-07 | 120962.81 |
| 2023-08-14 | 2023-08-16 | 55402.03 |
| 2023-08-10 | 2023-08-13 | 120962.81 |
| 2023-07-18 | 2023-08-09 | 126250.81 |
| 2023-07-14 | 2023-07-17 | 63276.01 |
| 2023-07-10 | 2023-07-13 | 126250.81 |
| 2023-06-16 | 2023-07-09 | 131538.81 |
| 2023-06-15 | 2023-06-15 | 62518.40 |
| 2023-06-09 | 2023-06-14 | 131538.81 |
| 2023-05-16 | 2023-06-08 | 136826.81 |
| 2023-05-15 | 2023-05-15 | 74097.85 |
| 2023-05-10 | 2023-05-14 | 136826.81 |
| 2023-05-02 | 2023-05-09 | 142114.81 |
| 2023-04-18 | 2023-04-28 | 142114.81 |
| 2023-04-17 | 2023-04-17 | 62253.41 |
| 2023-04-14 | 2023-04-16 | 62253.41 |
| 2023-04-06 | 2023-04-13 | 142114.81 |
| 2023-03-10 | 2023-04-05 | 147402.81 |
| 2023-02-17 | 2023-03-09 | 152690.81 |
| 2023-02-15 | 2023-02-16 | 88943.95 |
| 2023-02-10 | 2023-02-14 | 152690.81 |
| 2023-02-06 | 2023-02-09 | 157978.81 |
| 2023-01-17 | 2023-02-03 | 157978.81 |
| 2023-01-13 | 2023-01-16 | 105282.28 |
| 2023-01-10 | 2023-01-12 | 157864.08 |
| 2022-12-16 | 2023-01-09 | 163152.08 |
| 2022-12-15 | 2022-12-15 | 108867.16 |
| 2022-12-09 | 2022-12-14 | 162763.94 |
| 2022-11-21 | 2022-12-08 | 168051.94 |
| 2022-11-17 | 2022-11-18 | 168051.94 |
| 2022-11-15 | 2022-11-16 | 111093.44 |
| 2022-11-10 | 2022-11-14 | 168329.51 |
| 2022-10-18 | 2022-11-09 | 173617.51 |
| 2022-10-17 | 2022-10-17 | 118855.64 |
| 2022-10-14 | 2022-10-16 | 118855.64 |
| 2022-10-10 | 2022-10-13 | 172961.78 |
| 2022-09-26 | 2022-10-09 | 178249.78 |
| 2022-09-16 | 2022-09-25 | 178381.33 |
| 2022-09-15 | 2022-09-15 | 116449.88 |
| 2022-09-09 | 2022-09-14 | 177362.94 |
| 2022-08-23 | 2022-09-08 | 182650.94 |
| 2022-08-16 | 2022-08-22 | 124154.82 |
| 2022-08-10 | 2022-08-15 | 183639.52 |
| 2022-07-19 | 2022-08-09 | 188927.52 |
| 2022-07-18 | 2022-07-18 | 188927.52 |
| 2022-07-08 | 2022-07-17 | 189744.59 |
| 2022-06-17 | 2022-07-07 | 195032.59 |
| 2022-06-16 | 2022-06-16 | 195032.59 |
| 2022-06-15 | 2022-06-15 | 139707.70 |
| 2022-06-10 | 2022-06-14 | 193973.69 |
| 2022-05-17 | 2022-06-09 | 199261.69 |
| 2022-05-10 | 2022-05-16 | 200926.58 |
| 2022-04-20 | 2022-05-09 | 206214.58 |
| 2022-04-19 | 2022-04-19 | 206214.58 |
| 2022-04-08 | 2022-04-18 | 206216.10 |
| 2022-03-16 | 2022-04-07 | 211504.10 |
| 2022-03-15 | 2022-03-15 | 158354.41 |
| 2022-03-09 | 2022-03-14 | 211154.61 |
| 2022-02-18 | 2022-03-08 | 216442.61 |
| 2022-02-17 | 2022-02-17 | 216442.61 |
| 2022-02-15 | 2022-02-16 | 149792.55 |
| 2022-02-10 | 2022-02-14 | 216807.98 |
| 2022-01-26 | 2022-02-09 | 222095.98 |
| 2022-01-18 | 2022-01-25 | 221237.01 |
| 2022-01-17 | 2022-01-17 | 164751.61 |
| 2022-01-10 | 2022-01-16 | 221032.45 |
| 2021-12-30 | 2022-01-09 | 226320.45 |
| 2021-12-17 | 2021-12-29 | 226320.44 |
| 2021-12-16 | 2021-12-16 | 226320.45 |
| 2021-12-15 | 2021-12-15 | 168831.89 |
| 2021-12-10 | 2021-12-14 | 226400.05 |
| 2021-11-17 | 2021-12-09 | 231688.05 |
| 2021-11-16 | 2021-11-16 | 231688.05 |
| 2021-11-15 | 2021-11-15 | 176659.68 |
| 2021-11-09 | 2021-11-14 | 237569.95 |
| 2021-10-19 | 2021-11-08 | 237569.96 |
| 2021-10-18 | 2021-10-18 | 237569.96 |
| 2021-10-15 | 2021-10-17 | 167387.70 |
| 2021-10-08 | 2021-10-14 | 237716.88 |
| 2021-09-20 | 2021-10-07 | 243004.88 |
| 2021-09-16 | 2021-09-19 | 243004.88 |
Autokurtas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-12 | 2026-08-17 | 0.7 |
| 2025-09-12 | 2025-09-12 | 7.0 |
| 2024-11-22 | 2024-11-25 | 1.0 |
| 2024-10-04 | 2024-10-07 | 56.0 |
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.
Autokurtas, UAB (kodas 135456559) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių dalių ir pagalbinių reikmenų didmeninę prekybą. 2025 m. bendrovė gavo 9,66 mln. Eur pajamų, tai beveik tiek pat kaip 2024 m. (9,62 mln. Eur) ir mažiau nei 2023 m. (10,05 mln. Eur), todėl matomas nedidelis dvejų metų pajamų sumažėjimas ir stabilizacija. Grynasis pelnas 2025 m. sumažėjo iki 113,6 tūkst. Eur, palyginti su 363,4 tūkst. Eur 2024 m. ir 322,1 tūkst. Eur 2023 m., o pelningumo marža susitraukė iki 1,2% nuo 3,8% prieš metus. Balanso turtas padidėjo iki 3,35 mln. Eur, nuosavas kapitalas sudarė 1,09 mln. Eur, o įsipareigojimai – 2,24 mln. Eur. Nuosavo kapitalo rodiklis siekė 32,4%, skolos ir nuosavo kapitalo santykis buvo 2,07, o turto apyvartumas – 2,88 karto. Nuosavo kapitalo grąža siekė 10,5%, turto grąža – 3,4%. Pajamos vienam darbuotojui sudarė 106,2 tūkst. Eur, o pelnas vienam darbuotojui – 1,2 tūkst. Eur.