VAISRA, UAB - finansai ir skolos

Įmonės amžius: 33 m. 7 mėn.

VAISRA - Įmonės finansai

EUR
2018
Nuo: 2018-01-01
Iki: 2018-12-31
2019
Nuo: 2019-01-01
Iki: 2019-12-31
2020
Nuo: 2020-01-01
Iki: 2020-12-31
2021
Nuo: 2021-01-01
Iki: 2021-12-31
2022
Nuo: 2022-01-01
Iki: 2022-12-31
2023
Nuo: 2023-01-01
Iki: 2023-12-31
2024
Nuo: 2024-01-01
Iki: 2024-12-31
2025
Nuo: 2025-01-01
Iki: 2025-12-31
Finansiniai duomenys
Pardavimo pajamos 443,508 710,545 1,054,207 1,979,774 1,388,271 1,043,561 895,600 874,843
Pelnas prieš apmokestinimą 9,887 49,235 100,786 112,821 34,292 1,027 1,597 138,993
Grynasis pelnas 9,887 41,292 80,762 95,789 29,148 851 1,281 116,735
Nuosavas kapitalas 72,577 85,880 166,642 262,430 291,578 287,723 160,535 150,505
Įsipareigojimai 272,022 342,212 525,413 427,040 442,719 302,782 159,916 118,852
Ilgalaikis turtas 759 158,847 360,519 267,901 375,283 265,473 180,397 114,708
Trumpalaikis turtas 343,840 269,245 331,536 421,569 359,014 325,032 140,054 154,649
Turtas viso 344,599 428,092 692,055 689,470 734,297 590,505 320,451 269,357
Sumokėti mokesčiai
VMI mokesčiai - - - - - 81,696 80,046 131,934
Soc. draudimo įmokos - - - - - 63,678 54,999 57,019
Finansiniai rodikliai
Pajamų pokytis y/y -8.8% +60.2% +48.4% +87.8% -29.9% -24.8% -14.2% -2.3%
ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. 2.9% 9.6% 11.7% 13.9% 4.0% 0.1% 0.4% 43.3%
ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. 13.6% 48.1% 48.5% 36.5% 10.0% 0.3% 0.8% 77.6%
Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. 2.2% 5.8% 7.7% 4.8% 2.1% 0.1% 0.1% 13.3%
EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. 2.2% 6.9% 9.6% 5.7% 2.5% 0.1% 0.2% 15.9%
Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. 3.7 4.0 3.2 1.6 1.5 1.1 1.0 0.8
Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. 34,559 46,089 58,567 84,848 64,822 54,685 55,114 55,841

Įsigyti pilnas finansines ataskaitas

Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo

9.99 € + PVM Pirkti

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VAISRA - Sodros skolos

Nuo Iki Skola, €
2026-07-16 2026-07-17 4390.64
2026-05-17 2026-05-19 5348.40
2026-05-12 2026-05-14 4.43
2026-05-03 2026-05-11 4.45
2026-04-24 2026-04-29 4.45
2026-03-27 2026-03-27 4337.88
2026-03-17 2026-03-18 4337.88
2025-12-16 2025-12-16 4535.88
2025-10-16 2025-10-21 4395.73
2025-03-18 2025-03-24 4315.76
2025-03-03 2025-03-03 3669.53
2025-02-27 2025-02-27 2437.89
2025-02-24 2025-02-26 3669.53
2025-02-18 2025-02-23 4169.53
2024-09-17 2024-09-19 3987.95
2024-07-02 2024-07-03 637.23
2024-07-01 2024-07-01 983.69
2024-06-28 2024-06-30 1514.07
2024-06-27 2024-06-27 2322.74
2024-06-26 2024-06-26 2553.95
2024-06-21 2024-06-25 3053.95
2024-06-20 2024-06-20 3253.95
2024-06-19 2024-06-19 3753.95
2024-06-18 2024-06-18 4753.95
2024-05-20 2024-05-26 395.36
2024-05-16 2024-05-19 3094.39
2024-04-23 2024-05-13 45.59
2024-04-16 2024-04-16 4264.28
2024-04-04 2024-04-04 355.93
2024-03-27 2024-04-03 4418.18
2024-03-19 2024-03-26 4429.23
2024-03-18 2024-03-18 4353.85
2024-01-23 2024-01-23 4470.20
2024-01-16 2024-01-22 4453.55
2023-12-28 2023-12-28 2472.26
2023-12-18 2023-12-27 4079.49
2023-10-25 2023-11-14 21.26
2023-09-18 2023-09-20 4617.47
2023-08-17 2023-08-17 5317.14
2023-07-18 2023-07-23 4998.80
2023-06-16 2023-06-18 5825.13
2023-05-16 2023-05-16 5465.70
2023-04-18 2023-04-18 5442.77
2023-02-22 2023-03-08 26.61
2023-02-17 2023-02-21 3172.61
2023-02-06 2023-02-16 26.88
2023-01-24 2023-02-03 26.88
2023-01-23 2023-01-23 5170.22
2023-01-17 2023-01-22 5143.34
2022-11-21 2022-12-20 19.23
2022-10-31 2022-11-18 19.23
2022-10-28 2022-10-30 4755.19
2022-10-20 2022-10-27 6071.39
2022-10-18 2022-10-19 6106.68
2022-09-19 2022-09-20 4710.77
2022-09-16 2022-09-18 6710.77
2022-07-25 2022-08-22 47.21
2022-07-18 2022-07-19 4580.60
2022-06-16 2022-06-20 7921.72
2022-05-23 2022-05-25 17.32
2022-05-19 2022-05-22 9372.32
2022-05-17 2022-05-18 9354.48
2022-04-19 2022-04-19 9192.13
2022-03-16 2022-03-21 6149.42
2021-10-18 2021-10-18 7750.92

VAISRA - VMI nepriemokos

Nuo Iki Pradelsta, €
2026-09-02 2026-09-02 0.0
2026-08-31 2026-09-01 0.0
2026-08-30 2026-08-30 0.0
2026-08-28 2026-08-29 0.0
2026-08-26 2026-08-27 0.0
2026-08-25 2026-08-25 0.0
2026-08-23 2026-08-24 0.0
2026-08-20 2026-08-22 0.0
2026-08-19 2026-08-19 0.0
2026-08-18 2026-08-18 0.0
2026-08-17 2026-08-17 0.0
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 2026-08-02 104.63
2026-07-07 2026-07-25 6.61
2026-07-06 2026-07-06 6.61
2026-06-30 2026-07-05 3004.8
2026-06-29 2026-06-29 4001.56
2026-06-05 2026-06-05 0.47
2026-06-04 2026-06-04 0.47
2026-06-02 2026-06-03 0.47
2026-06-01 2026-06-01 0.47
2026-05-31 2026-05-31 0.47
2026-05-29 2026-05-30 0.47
2026-05-28 2026-05-28 0.47
2026-05-26 2026-05-27 0.47
2026-05-25 2026-05-25 0.47
2026-05-22 2026-05-24 0.47
2026-05-20 2026-05-21 0.47
2026-05-19 2026-05-19 1766.83
2026-05-18 2026-05-18 1769.31
2026-05-17 2026-05-17 1769.61
2026-05-14 2026-05-16 1961.45
2026-05-13 2026-05-13 1961.45
2026-05-12 2026-05-12 0.0
2026-05-11 2026-05-11 0.0
2026-05-10 2026-05-10 0.0
2026-05-08 2026-05-09 0.0
2026-05-06 2026-05-07 0.0
2026-05-03 2026-05-05 0.0
2026-05-01 2026-05-02 0.0
2026-04-29 2026-04-30 0.0
2026-04-28 2026-04-28 0.0
2026-04-27 2026-04-27 0.0
2026-04-26 2026-04-26 0.0
2026-04-24 2026-04-25 0.0
2026-04-23 2026-04-23 0.0
2026-04-22 2026-04-22 0.06
2026-04-20 2026-04-21 0.06
2026-04-17 2026-04-19 0.96
2026-04-15 2026-04-16 0.0
2026-04-14 2026-04-14 0.0
2026-04-13 2026-04-13 0.0
2026-04-12 2026-04-12 0.0
2026-04-10 2026-04-11 0.0
2026-04-09 2026-04-09 0.0
2026-04-08 2026-04-08 0.0
2026-04-02 2026-04-07 0.0
2026-03-27 2026-04-01 0.0
2026-03-24 2026-03-26 0.0
2026-03-22 2026-03-23 0.14
2026-03-19 2026-03-21 0.02
2026-03-18 2026-03-18 0.0
2026-03-17 2026-03-17 3146.49
2026-03-16 2026-03-16 3124.62
2026-03-13 2026-03-15 3124.62
2026-03-12 2026-03-12 0.31
2026-03-08 2026-03-11 0.52
2026-03-02 2026-03-07 0.52
2026-02-27 2026-03-01 0.21
2026-02-21 2026-02-26 0.21
2026-02-18 2026-02-20 29.84
2026-02-16 2026-02-17 29.84
2026-02-03 2026-02-15 0.0
2026-02-01 2026-02-02 14354.02
2026-01-30 2026-01-31 14354.02
2026-01-29 2026-01-29 14354.02
2026-01-27 2026-01-28 0.0
2026-01-24 2026-01-26 0.0
2026-01-23 2026-01-23 0.02
2026-01-22 2026-01-22 0.02
2026-01-20 2026-01-21 0.02
2026-01-19 2026-01-19 0.02
2026-01-18 2026-01-18 0.02
2026-01-17 2026-01-17 0.02
2026-01-16 2026-01-16 3266.55
2026-01-15 2026-01-15 3266.55
2026-01-14 2026-01-14 0.02
2026-01-13 2026-01-13 0.02
2026-01-12 2026-01-12 0.02
2026-01-09 2026-01-11 0.02
2026-01-08 2026-01-08 0.02
2026-01-05 2026-01-07 0.02
2026-01-02 2026-01-04 0.02
2026-01-01 2026-01-01 0.02
2025-12-30 2025-12-31 0.02
2025-12-29 2025-12-29 0.02
2025-12-28 2025-12-28 0.02
2025-12-26 2025-12-27 0.02
2025-12-25 2025-12-25 0.02
2025-12-24 2025-12-24 0.02
2025-12-23 2025-12-23 0.02
2025-12-22 2025-12-22 0.02
2025-12-19 2025-12-21 0.02
2025-12-18 2025-12-18 84.04
2025-12-17 2025-12-17 6954.55
2025-12-15 2025-12-16 6904.25
2025-12-12 2025-12-14 0.0
2025-12-11 2025-12-11 0.0
2025-12-09 2025-12-10 0.0
2025-12-08 2025-12-08 0.0
2025-12-05 2025-12-07 0.0
2025-12-03 2025-12-04 0.0
2025-12-02 2025-12-02 0.0
2025-11-30 2025-12-01 0.0
2025-11-28 2025-11-29 0.0
2025-11-27 2025-11-27 0.0
2025-11-25 2025-11-26 39.23
2025-11-24 2025-11-24 39.23
2025-11-21 2025-11-23 39.23
2025-11-20 2025-11-20 39.23
2025-11-18 2025-11-19 4490.31
2025-11-14 2025-11-17 0.0
2025-11-12 2025-11-13 0.0
2025-11-09 2025-11-11 0.0
2025-11-07 2025-11-08 0.0
2025-11-06 2025-11-06 0.0
2025-11-02 2025-11-05 0.0
2025-10-30 2025-11-01 0.0
2025-10-26 2025-10-29 0.0
2025-10-24 2025-10-25 0.0
2025-10-23 2025-10-23 0.0
2025-10-22 2025-10-22 25.2
2025-10-21 2025-10-21 2785.32
2025-10-20 2025-10-20 2760.12
2025-10-19 2025-10-19 2760.12
2025-10-05 2025-10-18 0.0
2025-10-03 2025-10-04 0.0
2025-10-02 2025-10-02 0.0
2025-09-30 2025-10-01 3487.72
2025-09-29 2025-09-29 5482.0
2025-09-28 2025-09-28 5482.0
2025-09-26 2025-09-27 0.0
2025-09-25 2025-09-25 0.0
2025-09-23 2025-09-24 84.14
2025-09-22 2025-09-22 84.06
2025-09-19 2025-09-21 84.06
2025-09-17 2025-09-18 0.0
2025-09-14 2025-09-16 19.35
2025-09-13 2025-09-13 8.91
2025-09-12 2025-09-12 0.0
2025-09-11 2025-09-11 0.0
2025-09-08 2025-09-10 0.0
2025-09-05 2025-09-07 0.0
2025-09-03 2025-09-04 0.0
2025-09-02 2025-09-02 0.0
2025-09-01 2025-09-01 9221.55
2025-08-31 2025-08-31 9221.55
2025-08-29 2025-08-30 9221.55
2025-08-28 2025-08-28 9221.55
2025-08-27 2025-08-27 0.0
2025-08-25 2025-08-26 0.0
2025-08-24 2025-08-24 0.0
2025-08-23 2025-08-23 0.0
2025-08-22 2025-08-22 12.81
2025-08-21 2025-08-21 12.81
2025-08-19 2025-08-20 2645.07
2025-08-18 2025-08-18 0.0
2025-08-17 2025-08-17 0.0
2025-08-15 2025-08-16 0.0
2025-08-14 2025-08-14 0.0
2025-08-12 2025-08-13 0.0
2025-08-11 2025-08-11 0.0
2025-08-10 2025-08-10 0.0
2025-08-08 2025-08-09 0.0
2025-08-07 2025-08-07 0.0
2025-08-06 2025-08-06 0.0
2025-08-05 2025-08-05 0.0
2025-08-04 2025-08-04 0.0
2025-08-03 2025-08-03 0.0
2025-08-01 2025-08-02 0.0
2025-07-30 2025-07-31 0.0
2025-07-29 2025-07-29 0.0
2025-07-28 2025-07-28 0.0
2025-07-27 2025-07-27 0.0
2025-07-25 2025-07-26 0.0
2025-07-24 2025-07-24 0.0
2025-07-23 2025-07-23 0.0
2025-07-22 2025-07-22 0.0
2025-07-21 2025-07-21 0.0
2025-07-20 2025-07-20 0.0
2025-07-18 2025-07-19 0.0
2025-07-17 2025-07-17 0.0
2025-07-16 2025-07-16 1621.29
2025-07-14 2025-07-15 0.0
2025-07-13 2025-07-13 0.0
2025-07-11 2025-07-12 0.0
2025-07-10 2025-07-10 0.0
2025-07-09 2025-07-09 0.0
2025-07-08 2025-07-08 0.0
2025-07-07 2025-07-07 0.0
2025-07-06 2025-07-06 0.0
2025-07-04 2025-07-05 0.0
2025-07-03 2025-07-03 0.0
2025-07-02 2025-07-02 0.0
2025-07-01 2025-07-01 0.0
2025-06-30 2025-06-30 0.0
2025-06-27 2025-06-29 0.0
2025-06-26 2025-06-26 0.0
2025-06-25 2025-06-25 7717.51
2025-06-24 2025-06-24 7717.51
2025-06-23 2025-06-23 7717.51
2025-06-22 2025-06-22 7717.51
2025-06-20 2025-06-21 7717.51
2025-06-19 2025-06-19 7717.51
2025-06-18 2025-06-18 7735.3
2025-06-17 2025-06-17 7735.3
2025-06-16 2025-06-16 11682.44
2025-06-15 2025-06-15 11682.44
2025-06-14 2025-06-14 11682.44
2025-06-12 2025-06-13 7717.51
2025-06-11 2025-06-11 7717.51
2025-06-10 2025-06-10 7717.51
2025-06-06 2025-06-09 7717.51
2025-06-05 2025-06-05 7717.51
2025-06-04 2025-06-04 7717.51
2025-06-02 2025-06-03 7717.51
2025-06-01 2025-06-01 7717.51
2025-05-30 2025-05-31 7717.51
2025-05-29 2025-05-29 7717.51
2025-05-28 2025-05-28 1.51
2025-05-24 2025-05-27 1148.06
2025-05-20 2025-05-23 3424.3
2025-05-19 2025-05-19 3421.57
2025-05-17 2025-05-18 3920.52
2025-05-13 2025-05-16 0.0
2025-05-12 2025-05-12 0.0
2025-05-08 2025-05-11 0.0
2025-05-07 2025-05-07 0.0
2025-05-06 2025-05-06 0.0
2025-05-05 2025-05-05 0.0
2025-05-03 2025-05-04 0.0
2025-05-01 2025-05-02 0.0
2025-04-30 2025-04-30 0.0
2025-04-28 2025-04-29 0.0
2025-04-27 2025-04-27 0.0
2025-04-25 2025-04-26 0.0
2025-04-24 2025-04-24 0.0
2025-04-22 2025-04-23 0.0
2025-04-20 2025-04-21 0.0
2025-04-18 2025-04-19 0.0
2025-04-17 2025-04-17 0.0
2025-04-16 2025-04-16 10.2
2025-04-14 2025-04-15 0.0
2025-04-11 2025-04-13 0.0
2025-04-10 2025-04-10 0.0
2025-04-09 2025-04-09 0.0
2025-04-08 2025-04-08 0.0
2025-04-07 2025-04-07 0.0
2025-04-06 2025-04-06 0.0
2025-04-04 2025-04-05 0.0
2025-04-03 2025-04-03 0.0
2025-04-02 2025-04-02 0.0
2025-03-31 2025-04-01 0.0
2025-03-30 2025-03-30 0.0
2025-03-27 2025-03-29 0.0
2025-03-26 2025-03-26 0.0
2025-03-24 2025-03-25 0.0
2025-03-22 2025-03-23 0.0
2025-03-20 2025-03-21 16.27
2025-03-19 2025-03-19 16.27
2025-03-17 2025-03-18 0.0
2025-03-16 2025-03-16 0.0
2025-03-15 2025-03-15 0.0
2025-03-12 2025-03-14 0.0
2025-03-11 2025-03-11 0.0
2025-03-10 2025-03-10 0.0
2025-03-09 2025-03-09 0.0
2025-03-07 2025-03-08 0.0
2025-03-06 2025-03-06 0.0
2025-03-05 2025-03-05 0.0
2025-03-04 2025-03-04 9859.0
2025-03-03 2025-03-03 9859.0
2025-03-02 2025-03-02 9859.0
2025-03-01 2025-03-01 9859.0
2025-02-28 2025-02-28 9859.0
2025-02-27 2025-02-27 0.0
2025-02-26 2025-02-26 0.0
2025-02-25 2025-02-25 0.0
2025-02-24 2025-02-24 0.0
2025-02-23 2025-02-23 0.0
2025-02-21 2025-02-22 0.0
2025-02-20 2025-02-20 0.0
2025-02-19 2025-02-19 0.0
2025-02-18 2025-02-18 0.0
2025-02-17 2025-02-17 2135.34
2025-02-16 2025-02-16 2135.34
2025-02-14 2025-02-15 2135.34
2025-02-13 2025-02-13 2128.28
2025-02-10 2025-02-12 0.0
2025-02-09 2025-02-09 0.0
2025-02-07 2025-02-08 0.0
2025-02-06 2025-02-06 0.0
2025-02-05 2025-02-05 0.0
2025-02-04 2025-02-04 0.0
2025-02-03 2025-02-03 0.0
2025-02-02 2025-02-02 0.0
2025-02-01 2025-02-01 0.0
2025-01-30 2025-01-31 0.0
2025-01-29 2025-01-29 0.0
2025-01-28 2025-01-28 2.4
2025-01-27 2025-01-27 2.4
2025-01-26 2025-01-26 2.4
2025-01-24 2025-01-25 2.4
2025-01-23 2025-01-23 2.4
2025-01-22 2025-01-22 2.4
2025-01-15 2025-01-21 1807.75
2025-01-14 2025-01-14 15.5
2025-01-13 2025-01-13 15.5
2025-01-12 2025-01-12 15.5
2025-01-10 2025-01-11 15.5
2025-01-09 2025-01-09 15.5
2025-01-01 2025-01-08 9810.88
2024-12-31 2024-12-31 10304.78
2024-12-30 2024-12-30 12304.78
2024-12-29 2024-12-29 0.14
2024-12-27 2024-12-28 0.14
2024-12-26 2024-12-26 0.14
2024-12-25 2024-12-25 0.14
2024-12-24 2024-12-24 0.14
2024-12-23 2024-12-23 0.14
2024-12-22 2024-12-22 0.14
2024-12-20 2024-12-21 0.14
2024-12-19 2024-12-19 0.14
2024-12-18 2024-12-18 533.31
2024-12-17 2024-12-17 531.16
2024-12-16 2024-12-16 0.0
2024-12-15 2024-12-15 0.0
2024-12-13 2024-12-14 0.0
2024-12-12 2024-12-12 0.0
2024-12-11 2024-12-11 0.0
2024-12-10 2024-12-10 0.0
2024-12-08 2024-12-09 0.0
2024-12-06 2024-12-07 0.0
2024-12-05 2024-12-05 0.0
2024-12-04 2024-12-04 0.0
2024-12-03 2024-12-03 0.0
2024-12-01 2024-12-02 0.0
2024-11-30 2024-11-30 0.0
2024-11-29 2024-11-29 7292.0
2024-11-28 2024-11-28 7292.0
2024-11-27 2024-11-27 0.0
2024-11-26 2024-11-26 0.0
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
2024-11-20 2024-11-21 0.0
2024-11-18 2024-11-19 11.22
2024-11-17 2024-11-17 2453.44
2024-10-16 2024-11-16 0.0
2024-10-14 2024-10-15 0.0
2024-10-10 2024-10-13 0.0
2024-10-09 2024-10-09 0.0
2024-10-07 2024-10-08 0.0

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.
VAISRA, UAB (kodas 140644274) yra uždaroji akcinė bendrovė, vykdanti statybos ir inžinerinių statybos darbų mašinų ir įrangos nuomos ir išperkamosios nuomos veiklą. 2025 m. bendrovės pajamos siekė 874,8 tūkst. EUR ir buvo mažesnės nei 895,6 tūkst. EUR 2024 m. bei 1,04 mln. EUR 2023 m., todėl per dvejus metus matomas nuosaikus apyvartos mažėjimas. Vis dėlto 2025 m. pelningumas ryškiai pagerėjo: grynasis pelnas padidėjo iki 116,7 tūkst. EUR, palyginti su 1,3 tūkst. EUR 2024 m. ir 851 EUR 2023 m., o pelno marža pakilo iki 13,3%, kai ankstesniais dvejais metais ji siekė 0,1%. Tai rodo ženkliai sustiprėjusius veiklos rezultatus. 2025 m. pabaigoje bendrovės turtas sudarė 269,4 tūkst. EUR, nuosavas kapitalas buvo 150,5 tūkst. EUR, o įsipareigojimai – 118,9 tūkst. EUR. Nuosavo kapitalo dalis siekė 55,9%, skolos ir nuosavo kapitalo santykis buvo 0,79. Turto apyvartumas siekė 3,25 karto, o pajamos vienam darbuotojui – 58,3 tūkst. EUR.