Laimerūnė - 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 | 45,894 | 36,872 | 39,506 | 43,468 | 36,738 | 39,576 | 43,786 | 37,002 |
| Pelnas prieš apmokestinimą | 1,009 | -19,403 | -971 | 5,691 | 80 | 749 | 4,256 | -740 |
| Grynasis pelnas | 858 | -19,403 | -971 | 5,406 | 76 | 712 | 4,043 | -740 |
| Nuosavas kapitalas | 25,231 | 4,623 | 3,652 | 9,058 | 9,134 | 9,846 | 13,889 | 13,149 |
| Įsipareigojimai | 1,201 | 3,350 | 5,498 | 0 | 4,667 | 1,569 | 1,258 | 2,666 |
| Ilgalaikis turtas | 295 | 1,688 | 388 | 4,701 | 4,028 | 1,365 | 268 | 147 |
| Trumpalaikis turtas | 26,137 | 6,285 | 8,762 | 4,357 | 9,773 | 10,050 | 14,879 | 15,668 |
| Turtas viso | 26,432 | 7,973 | 9,150 | 9,058 | 13,801 | 11,415 | 15,147 | 15,815 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,774 | 5,675 | 6,468 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -4.3% | -19.7% | +7.1% | +10.0% | -15.5% | +7.7% | +10.6% | -15.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 3.2% | -243.4% | -10.6% | 59.7% | 0.6% | 6.2% | 26.7% | -4.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 3.4% | -419.7% | -26.6% | 59.7% | 0.8% | 7.2% | 29.1% | -5.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.9% | -52.6% | -2.5% | 12.4% | 0.2% | 1.8% | 9.2% | -2.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.2% | -52.6% | -2.5% | 13.1% | 0.2% | 1.9% | 9.7% | -2.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.0 | 0.7 | 1.5 | - | 0.5 | 0.2 | 0.1 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 9,179 | 7,374 | 8,466 | 14,098 | 12,967 | 17,589 | 21,893 | 37,002 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
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Laimerūnė - Sodros skolos
Praeitos darbo dienos įmonės Laimerūnė pradelstos SODRA nepriemokos suma yra: 247 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 246.73 |
| 2026-10-03 | 2026-10-05 | 246.73 |
| 2026-09-26 | 2026-09-28 | 246.73 |
| 2026-09-20 | 2026-09-21 | 246.73 |
| 2026-09-16 | 2026-09-17 | 246.73 |
| 2026-08-23 | 2026-09-02 | 249.34 |
| 2026-08-18 | 2026-08-19 | 249.34 |
| 2026-07-28 | 2026-08-17 | 2.61 |
| 2026-07-23 | 2026-07-26 | 2.61 |
| 2026-06-16 | 2026-07-01 | 246.73 |
| 2026-05-17 | 2026-05-27 | 211.93 |
| 2026-05-05 | 2026-05-05 | 150.01 |
| 2026-05-03 | 2026-05-04 | 184.81 |
| 2026-04-28 | 2026-04-29 | 184.81 |
| 2026-04-26 | 2026-04-27 | 182.73 |
| 2026-04-23 | 2026-04-25 | 184.81 |
| 2026-04-20 | 2026-04-22 | 182.73 |
| 2026-03-30 | 2026-03-30 | 260.75 |
| 2026-03-29 | 2026-03-29 | 281.53 |
| 2026-03-17 | 2026-03-27 | 281.53 |
| 2026-02-27 | 2026-03-02 | 253.11 |
| 2026-02-18 | 2026-02-26 | 283.36 |
| 2026-01-21 | 2026-02-17 | 1.83 |
| 2025-12-16 | 2025-12-29 | 250.96 |
| 2025-10-29 | 2025-11-03 | 1.14 |
| 2025-10-27 | 2025-10-28 | 206.60 |
| 2025-10-26 | 2025-10-26 | 205.46 |
| 2025-10-24 | 2025-10-25 | 206.60 |
| 2025-10-23 | 2025-10-23 | 255.67 |
| 2025-10-16 | 2025-10-22 | 254.53 |
| 2025-09-16 | 2025-10-15 | 2.12 |
| 2025-08-28 | 2025-08-29 | 254.71 |
| 2025-08-19 | 2025-08-20 | 254.71 |
| 2025-07-30 | 2025-08-18 | 2.30 |
| 2025-07-28 | 2025-07-29 | 206.81 |
| 2025-07-26 | 2025-07-27 | 204.51 |
| 2025-07-24 | 2025-07-25 | 206.81 |
| 2025-07-16 | 2025-07-23 | 252.41 |
| 2025-06-17 | 2025-06-25 | 252.41 |
| 2025-05-16 | 2025-05-25 | 254.54 |
| 2025-05-04 | 2025-05-15 | 2.13 |
| 2025-04-30 | 2025-04-30 | 252.41 |
| 2025-04-25 | 2025-04-29 | 143.84 |
| 2025-04-24 | 2025-04-24 | 254.54 |
| 2025-04-16 | 2025-04-23 | 252.41 |
| 2025-03-26 | 2025-03-30 | 158.73 |
| 2025-03-18 | 2025-03-25 | 252.41 |
| 2025-02-10 | 2025-02-10 | 345.96 |
| 2025-01-22 | 2025-01-28 | 345.96 |
| 2025-01-16 | 2025-01-21 | 345.68 |
| 2024-10-24 | 2024-11-17 | 2.46 |
| 2024-09-17 | 2024-09-25 | 345.84 |
| 2024-08-28 | 2024-09-02 | 21.27 |
| 2024-08-27 | 2024-08-27 | 189.25 |
| 2024-08-19 | 2024-08-26 | 196.04 |
| 2024-07-31 | 2024-08-01 | 2.20 |
| 2024-07-26 | 2024-07-30 | 163.14 |
| 2024-07-24 | 2024-07-25 | 185.32 |
| 2024-07-17 | 2024-07-23 | 184.84 |
| 2024-07-16 | 2024-07-16 | 345.84 |
| 2024-06-18 | 2024-06-30 | 245.84 |
| 2024-05-24 | 2024-05-28 | 233.98 |
| 2024-05-23 | 2024-05-23 | 249.17 |
| 2024-05-16 | 2024-05-22 | 349.17 |
| 2024-04-23 | 2024-05-15 | 3.33 |
| 2024-03-18 | 2024-03-18 | 345.84 |
| 2024-02-19 | 2024-03-04 | 347.37 |
| 2024-01-31 | 2024-02-18 | 1.53 |
| 2024-01-30 | 2024-01-30 | 87.26 |
| 2024-01-24 | 2024-01-29 | 182.04 |
| 2024-01-23 | 2024-01-23 | 377.01 |
| 2024-01-16 | 2024-01-22 | 375.48 |
| 2024-01-15 | 2024-01-15 | 67.74 |
| 2023-12-18 | 2024-01-11 | 67.74 |
| 2023-11-17 | 2023-11-28 | 147.04 |
| 2023-11-16 | 2023-11-16 | 307.04 |
| 2023-07-18 | 2023-07-23 | 289.26 |
| 2023-05-16 | 2023-06-11 | 2.78 |
| 2023-05-04 | 2023-05-15 | 2.93 |
| 2023-05-02 | 2023-05-03 | 124.68 |
| 2023-04-26 | 2023-04-28 | 124.68 |
| 2023-04-25 | 2023-04-25 | 331.78 |
| 2023-04-18 | 2023-04-24 | 328.85 |
| 2023-03-17 | 2023-03-23 | 226.85 |
| 2023-03-16 | 2023-03-16 | 328.85 |
| 2023-02-17 | 2023-03-01 | 328.85 |
| 2023-01-20 | 2023-01-24 | 286.71 |
| 2023-01-17 | 2023-01-19 | 286.27 |
| 2022-12-19 | 2023-01-16 | 2.45 |
| 2022-12-16 | 2022-12-18 | 286.45 |
| 2022-11-21 | 2022-12-15 | 2.63 |
| 2022-11-17 | 2022-11-18 | 2.63 |
| 2022-10-28 | 2022-11-13 | 1.81 |
| 2022-09-16 | 2022-09-25 | 283.82 |
| 2022-08-23 | 2022-08-28 | 269.67 |
Laimerūnė - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-01 | 2026-10-05 | 712.12 |
| 2026-09-28 | 2026-09-30 | 710.39 |
| 2026-09-16 | 2026-09-27 | 84.39 |
| 2026-09-07 | 2026-09-15 | 1.1 |
| 2026-09-01 | 2026-09-06 | 748.59 |
| 2026-08-28 | 2026-08-31 | 745.44 |
| 2026-08-13 | 2026-08-27 | 559.44 |
| 2026-08-02 | 2026-08-12 | 474.3 |
| 2026-07-09 | 2026-08-01 | 0.78 |
| 2026-07-02 | 2026-07-08 | 0.65 |
| 2026-06-28 | 2026-07-01 | 497.86 |
| 2026-06-03 | 2026-06-05 | 0.54 |
| 2026-06-01 | 2026-06-02 | 415.86 |
| 2026-05-28 | 2026-05-31 | 415.1 |
| 2026-05-22 | 2026-05-27 | 86.1 |
| 2026-05-20 | 2026-05-21 | 86.08 |
| 2026-05-13 | 2026-05-19 | 85.4 |
| 2026-05-10 | 2026-05-12 | 2.11 |
| 2026-05-06 | 2026-05-09 | 1.26 |
| 2026-05-01 | 2026-05-05 | 622.26 |
| 2026-04-30 | 2026-04-30 | 621.3 |
| 2026-04-17 | 2026-04-23 | 84.97 |
| 2026-04-01 | 2026-04-16 | 1.68 |
| 2026-03-27 | 2026-03-31 | 84.75 |
| 2026-03-20 | 2026-03-26 | 86.15 |
| 2026-03-11 | 2026-03-17 | 84.69 |
| 2026-03-08 | 2026-03-10 | 1.46 |
| 2026-03-02 | 2026-03-07 | 739.08 |
| 2026-02-21 | 2026-03-01 | 207.62 |
| 2026-02-18 | 2026-02-20 | 60.62 |
| 2026-02-03 | 2026-02-17 | 0.24 |
| 2026-01-29 | 2026-01-30 | 247.24 |
| 2026-01-27 | 2026-01-28 | 0.24 |
| 2026-01-24 | 2026-01-26 | 53.57 |
| 2026-01-23 | 2026-01-23 | 53.25 |
| 2026-01-16 | 2026-01-22 | 60.27 |
| 2026-01-08 | 2026-01-15 | 1.47 |
| 2026-01-05 | 2026-01-07 | 466.83 |
| 2026-01-01 | 2026-01-04 | 466.35 |
| 2025-12-31 | 2025-12-31 | 0.26 |
| 2025-12-22 | 2025-12-30 | 31.33 |
| 2025-12-11 | 2025-12-21 | 59.4 |
| 2025-12-05 | 2025-12-10 | 0.6 |
| 2025-12-01 | 2025-12-04 | 455.42 |
| 2025-11-28 | 2025-11-30 | 454.82 |
| 2025-11-27 | 2025-11-27 | 0.82 |
| 2025-11-25 | 2025-11-26 | 61.19 |
| 2025-11-20 | 2025-11-24 | 61.07 |
| 2025-11-18 | 2025-11-19 | 60.39 |
| 2025-11-02 | 2025-11-17 | 1.59 |
| 2025-10-30 | 2025-11-01 | 578.0 |
| 2025-10-26 | 2025-10-29 | 5.66 |
| 2025-10-22 | 2025-10-25 | 7.0 |
| 2025-10-16 | 2025-10-21 | 59.25 |
| 2025-10-04 | 2025-10-15 | 0.45 |
| 2025-10-02 | 2025-10-03 | 346.63 |
| 2025-09-28 | 2025-10-01 | 346.0 |
| 2025-09-19 | 2025-09-26 | 60.6 |
| 2025-09-17 | 2025-09-18 | 60.06 |
| 2025-09-01 | 2025-09-16 | 1.26 |
| 2025-08-30 | 2025-08-31 | 1.0 |
| 2025-08-28 | 2025-08-29 | 491.03 |
| 2025-08-22 | 2025-08-22 | 0.86 |
| 2025-08-17 | 2025-08-21 | 59.86 |
| 2025-08-02 | 2025-08-16 | 1.06 |
| 2025-07-31 | 2025-08-01 | 109.99 |
| 2025-07-28 | 2025-07-30 | 726.07 |
| 2025-07-25 | 2025-07-27 | 622.07 |
| 2025-07-13 | 2025-07-24 | 767.78 |
| 2025-07-06 | 2025-07-12 | 708.98 |
| 2025-07-02 | 2025-07-05 | 708.17 |
| 2025-07-01 | 2025-07-01 | 753.11 |
| 2025-06-30 | 2025-06-30 | 751.32 |
| 2025-06-28 | 2025-06-29 | 751.0 |
| 2025-06-19 | 2025-06-27 | 213.0 |
| 2025-06-05 | 2025-06-10 | 62.18 |
| 2025-06-02 | 2025-06-04 | 3.38 |
| 2025-05-31 | 2025-06-01 | 3.19 |
| 2025-05-30 | 2025-05-30 | 673.17 |
| 2025-05-29 | 2025-05-29 | 669.98 |
| 2025-05-17 | 2025-05-28 | 424.98 |
| 2025-05-09 | 2025-05-16 | 366.18 |
| 2025-05-01 | 2025-05-08 | 365.38 |
| 2025-04-30 | 2025-04-30 | 380.05 |
| 2025-04-28 | 2025-04-29 | 379.77 |
| 2025-04-27 | 2025-04-27 | 15.77 |
| 2025-04-25 | 2025-04-26 | 28.08 |
| 2025-04-16 | 2025-04-24 | 56.31 |
| 2025-04-08 | 2025-04-15 | 59.46 |
| 2025-04-02 | 2025-04-07 | 0.66 |
| 2025-03-28 | 2025-04-01 | 405.47 |
| 2025-03-15 | 2025-03-27 | 1.47 |
| 2025-03-06 | 2025-03-14 | 0.33 |
| 2025-03-05 | 2025-03-05 | 180.64 |
| 2025-03-02 | 2025-03-04 | 535.66 |
| 2025-02-28 | 2025-03-01 | 535.38 |
| 2025-02-27 | 2025-02-27 | 126.27 |
| 2025-02-20 | 2025-02-26 | 126.06 |
| 2025-02-12 | 2025-02-19 | 5.0 |
| 2025-01-30 | 2025-02-11 | 5.73 |
| 2025-01-28 | 2025-01-29 | 319.33 |
| 2025-01-22 | 2025-01-27 | 469.51 |
| 2025-01-09 | 2025-01-21 | 400.5 |
| 2025-01-01 | 2025-01-08 | 1472.91 |
| 2024-12-30 | 2024-12-31 | 1734.69 |
| 2024-12-22 | 2024-12-29 | 264.69 |
| 2024-12-21 | 2024-12-21 | 378.44 |
| 2024-12-18 | 2024-12-20 | 378.82 |
| 2024-12-17 | 2024-12-17 | 376.88 |
| 2024-12-10 | 2024-12-16 | 376.5 |
| 2024-12-03 | 2024-12-09 | 376.88 |
| 2024-11-28 | 2024-12-02 | 376.38 |
| 2024-11-27 | 2024-11-27 | 0.38 |
| 2024-11-12 | 2024-11-18 | 44.86 |
| 2024-10-16 | 2024-11-11 | 175.0 |
| 2024-10-11 | 2024-10-15 | 445.23 |
| 2024-10-09 | 2024-10-10 | 818.56 |
| 2024-10-02 | 2024-10-08 | 818.91 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Laimerūnė, UAB (įmonės kodas 145788378) yra uždaroji akcinė bendrovė, vykdanti krovinių gabenimo agentų ir ekspeditorių veiklą. 2025 m. įmonės pajamos sudarė €37.0K ir buvo 15.5% mažesnės nei prieš metus bei 6.5% mažesnės nei 2023 m. Po pelningų 2024 m., kai pajamos siekė €43.8K, o grynasis pelnas buvo €4.0K, 2025 m. rezultatas tapo neigiamas ir grynasis nuostolis sudarė €740, o pelno marža siekė -2.0%. 2023 m. bendrovė taip pat dirbo pelningai ir uždirbo €712 grynojo pelno iš €39.6K pajamų. 2025 m. balansas išliko nedidelis, bet gana tvirtas: turtas siekė €15.8K, nuosavas kapitalas – €13.1K, o įsipareigojimai – €2.7K. Nuosavas kapitalas sudarė 83.1% turto, skolos ir nuosavo kapitalo santykis buvo 0.20. Turto apyvartumas siekė 2.34 karto, rodydamas efektyvų turto panaudojimą pajamoms generuoti. 2025 m. nuosavo kapitalo grąža buvo -5.6%, o turto grąža -4.7%. Pajamos vienam darbuotojui sudarė €37.0K, o pelnas vienam darbuotojui buvo -€740.