Krosera - 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 | 1,274,193 | 1,119,456 | 1,188,289 | 1,387,790 | 1,382,900 | 1,225,728 | 1,082,404 | 612,257 |
| Pelnas prieš apmokestinimą | -33,271 | 4,996 | 27,107 | 16,894 | 21,102 | -22,105 | -57,409 | 17,267 |
| Grynasis pelnas | -33,271 | 4,771 | 26,017 | 16,229 | 20,152 | -22,105 | -57,409 | 16,395 |
| Nuosavas kapitalas | 490,345 | 463,568 | 505,575 | 529,260 | 549,413 | 527,108 | 87,997 | 87,997 |
| Įsipareigojimai | 429,867 | 334,148 | 193,522 | 201,708 | 332,250 | 344,187 | 211,145 | 147,008 |
| Ilgalaikis turtas | 347,843 | 301,979 | 409,992 | 352,701 | 346,079 | 328,146 | 185,048 | 124,816 |
| Trumpalaikis turtas | 572,369 | 495,737 | 289,105 | 378,267 | 535,584 | 543,149 | 114,094 | 110,189 |
| Turtas viso | 920,212 | 797,716 | 699,097 | 730,968 | 881,663 | 871,295 | 299,142 | 235,005 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 30,718 | 47,694 | 57,552 |
| Soc. draudimo įmokos | - | - | - | - | - | 83,180 | 78,985 | 37,631 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -9.0% | -12.1% | +6.1% | +16.8% | -0.4% | -11.4% | -11.7% | -43.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -3.6% | 0.6% | 3.7% | 2.2% | 2.3% | -2.5% | -19.2% | 7.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -6.8% | 1.0% | 5.1% | 3.1% | 3.7% | -4.2% | -65.2% | 18.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.6% | 0.4% | 2.2% | 1.2% | 1.5% | -1.8% | -5.3% | 2.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.6% | 0.4% | 2.3% | 1.2% | 1.5% | -1.8% | -5.3% | 2.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.9 | 0.7 | 0.4 | 0.4 | 0.6 | 0.7 | 2.4 | 1.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 40,344 | 37,212 | 42,313 | 49,712 | 52,349 | 46,254 | 45,735 | 44,799 |
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.
Krosera - Sodros skolos
Praeitos darbo dienos įmonės Krosera pradelstos SODRA nepriemokos suma yra: 2,119 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 2118.63 |
| 2026-09-16 | 2026-09-17 | 2118.63 |
| 2026-08-23 | 2026-08-23 | 2672.39 |
| 2026-08-19 | 2026-08-19 | 2672.39 |
| 2026-02-26 | 2026-03-02 | 2198.00 |
| 2026-02-18 | 2026-02-25 | 2226.98 |
| 2026-01-26 | 2026-02-03 | 2114.29 |
| 2026-01-21 | 2026-01-25 | 2134.29 |
| 2026-01-16 | 2026-01-20 | 2102.41 |
| 2025-12-16 | 2025-12-29 | 2203.25 |
| 2025-11-18 | 2025-11-27 | 2651.15 |
| 2025-11-05 | 2025-11-17 | 47.22 |
| 2025-11-04 | 2025-11-04 | 2596.07 |
| 2025-10-27 | 2025-11-03 | 2965.54 |
| 2025-10-26 | 2025-10-26 | 2918.32 |
| 2025-10-23 | 2025-10-25 | 2965.54 |
| 2025-10-16 | 2025-10-22 | 2918.32 |
| 2025-09-16 | 2025-10-02 | 3491.95 |
| 2025-08-31 | 2025-09-02 | 3061.18 |
| 2025-08-19 | 2025-08-29 | 3061.18 |
| 2025-08-05 | 2025-08-18 | 37.85 |
| 2025-08-04 | 2025-08-04 | 3254.65 |
| 2025-07-28 | 2025-08-03 | 3278.43 |
| 2025-07-26 | 2025-07-27 | 3240.58 |
| 2025-07-24 | 2025-07-25 | 3278.43 |
| 2025-07-16 | 2025-07-23 | 3281.48 |
| 2025-06-27 | 2025-07-03 | 3192.58 |
| 2025-06-17 | 2025-06-26 | 3293.93 |
| 2025-05-21 | 2025-06-02 | 3075.27 |
| 2025-05-16 | 2025-05-20 | 3079.19 |
| 2025-05-04 | 2025-05-15 | 19.15 |
| 2025-05-01 | 2025-05-01 | 19.15 |
| 2025-04-30 | 2025-04-30 | 2961.94 |
| 2025-04-24 | 2025-04-29 | 19.15 |
| 2025-04-16 | 2025-04-22 | 2961.94 |
| 2025-03-19 | 2025-03-20 | 10.89 |
| 2025-03-18 | 2025-03-18 | 4010.89 |
| 2025-02-20 | 2025-03-03 | 4719.17 |
| 2025-02-18 | 2025-02-19 | 4768.30 |
| 2025-02-11 | 2025-02-17 | 7.55 |
| 2025-01-16 | 2025-01-19 | 4477.12 |
| 2024-12-17 | 2024-12-20 | 4485.19 |
| 2024-11-18 | 2024-11-20 | 6023.39 |
| 2024-10-25 | 2024-11-04 | 12.39 |
| 2024-10-24 | 2024-10-24 | 1990.28 |
| 2024-10-22 | 2024-10-23 | 1977.89 |
| 2024-10-16 | 2024-10-21 | 6977.89 |
| 2024-09-17 | 2024-09-17 | 5763.44 |
| 2024-08-19 | 2024-08-20 | 6252.01 |
| 2024-07-29 | 2024-08-18 | 10.49 |
| 2024-07-24 | 2024-07-25 | 10.49 |
| 2024-04-23 | 2024-05-15 | 16.58 |
| 2024-04-16 | 2024-04-18 | 7322.04 |
| 2024-03-18 | 2024-03-20 | 5413.00 |
| 2024-02-22 | 2024-02-22 | 6939.82 |
| 2024-02-20 | 2024-02-21 | 8239.82 |
| 2024-02-19 | 2024-02-19 | 13137.13 |
| 2024-02-13 | 2024-02-18 | 5731.88 |
| 2024-01-23 | 2024-02-12 | 5749.30 |
| 2024-01-22 | 2024-01-22 | 5743.22 |
| 2024-01-16 | 2024-01-21 | 7293.22 |
| 2023-10-18 | 2023-10-18 | 6943.19 |
| 2023-10-17 | 2023-10-17 | 6768.45 |
| 2023-06-16 | 2023-06-18 | 7289.44 |
| 2023-04-18 | 2023-04-19 | 6788.98 |
| 2022-05-17 | 2022-05-18 | 4.72 |
Krosera - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 3625.37 |
| 2026-08-28 | 2026-08-30 | 3625.47 |
| 2026-07-02 | 2026-07-07 | 9.2 |
| 2026-06-30 | 2026-07-01 | 5841.4 |
| 2026-06-28 | 2026-06-29 | 5841.46 |
| 2026-06-04 | 2026-06-27 | 8.96 |
| 2026-06-01 | 2026-06-03 | 4163.72 |
| 2026-05-31 | 2026-05-31 | 4159.24 |
| 2026-05-29 | 2026-05-30 | 4159.42 |
| 2026-05-28 | 2026-05-28 | 4469.42 |
| 2026-05-22 | 2026-05-27 | 704.9 |
| 2026-05-01 | 2026-05-03 | 2817.98 |
| 2026-04-30 | 2026-04-30 | 3451.17 |
| 2026-04-02 | 2026-04-02 | 1421.02 |
| 2026-03-29 | 2026-04-01 | 4184.88 |
| 2026-03-27 | 2026-03-28 | 772.36 |
| 2026-03-08 | 2026-03-08 | 3628.96 |
| 2026-03-02 | 2026-03-07 | 5488.82 |
| 2026-02-27 | 2026-03-01 | 1864.56 |
| 2026-02-21 | 2026-02-26 | 1860.72 |
| 2026-02-07 | 2026-02-20 | 5.72 |
| 2026-02-03 | 2026-02-06 | 5505.76 |
| 2026-01-30 | 2026-02-02 | 5501.49 |
| 2026-01-29 | 2026-01-29 | 5507.16 |
| 2026-01-27 | 2026-01-28 | 1264.94 |
| 2026-01-22 | 2026-01-26 | 10.29 |
| 2026-01-08 | 2026-01-21 | 6.9 |
| 2026-01-05 | 2026-01-07 | 1863.07 |
| 2026-01-01 | 2026-01-04 | 2498.07 |
| 2025-12-30 | 2025-12-31 | 772.17 |
| 2025-12-24 | 2025-12-29 | 7.2 |
| 2025-12-01 | 2025-12-03 | 6939.49 |
| 2025-11-28 | 2025-11-30 | 6932.81 |
| 2025-11-27 | 2025-11-27 | 787.21 |
| 2025-11-20 | 2025-11-26 | 8.13 |
| 2025-11-18 | 2025-11-19 | 10.3 |
| 2025-11-06 | 2025-11-17 | 16.4 |
| 2025-11-02 | 2025-11-05 | 6424.34 |
| 2025-10-30 | 2025-11-01 | 6407.94 |
| 2025-10-24 | 2025-10-29 | 1371.94 |
| 2025-10-21 | 2025-10-23 | 4.66 |
| 2025-10-05 | 2025-10-09 | 5467.4 |
| 2025-10-04 | 2025-10-04 | 5462.48 |
| 2025-10-02 | 2025-10-03 | 6322.09 |
| 2025-09-28 | 2025-10-01 | 6308.61 |
| 2025-09-17 | 2025-09-27 | 859.61 |
| 2025-09-05 | 2025-09-08 | 18.29 |
| 2025-09-01 | 2025-09-04 | 5065.94 |
| 2025-08-28 | 2025-08-31 | 5051.58 |
| 2025-08-27 | 2025-08-27 | 1002.58 |
| 2025-08-21 | 2025-08-26 | 12.85 |
| 2025-08-14 | 2025-08-20 | 11.86 |
| 2025-08-10 | 2025-08-13 | 782.63 |
| 2025-08-08 | 2025-08-09 | 782.43 |
| 2025-08-07 | 2025-08-07 | 779.77 |
| 2025-08-06 | 2025-08-06 | 16.77 |
| 2025-08-05 | 2025-08-05 | 3256.17 |
| 2025-08-01 | 2025-08-04 | 3276.72 |
| 2025-07-30 | 2025-07-31 | 3274.96 |
| 2025-07-28 | 2025-07-29 | 3264.19 |
| 2025-07-24 | 2025-07-27 | 1073.19 |
| 2025-07-20 | 2025-07-23 | 11.07 |
| 2025-07-05 | 2025-07-19 | 6.15 |
| 2025-07-01 | 2025-07-04 | 4549.47 |
| 2025-06-30 | 2025-06-30 | 4547.01 |
| 2025-06-28 | 2025-06-29 | 4543.32 |
| 2025-06-25 | 2025-06-27 | 4.32 |
| 2025-06-21 | 2025-06-24 | 3.84 |
| 2025-06-19 | 2025-06-20 | 898.7 |
| 2025-06-07 | 2025-06-18 | 892.22 |
| 2025-06-04 | 2025-06-06 | 4.89 |
| 2025-06-02 | 2025-06-03 | 3429.14 |
| 2025-05-31 | 2025-06-01 | 3424.74 |
| 2025-05-29 | 2025-05-30 | 3424.25 |
| 2025-05-28 | 2025-05-28 | 683.25 |
| 2025-05-24 | 2025-05-27 | 682.41 |
| 2025-05-17 | 2025-05-23 | 681.57 |
| 2025-05-11 | 2025-05-16 | 680.87 |
| 2025-05-07 | 2025-05-10 | 529.18 |
| 2025-04-08 | 2025-04-08 | 2.61 |
| 2025-04-02 | 2025-04-03 | 3166.45 |
| 2025-03-31 | 2025-04-01 | 3298.02 |
| 2025-03-29 | 2025-03-30 | 3298.71 |
| 2025-03-25 | 2025-03-28 | 1634.71 |
| 2025-03-22 | 2025-03-24 | 1495.88 |
| 2025-03-05 | 2025-03-10 | 3.48 |
| 2025-03-02 | 2025-03-04 | 10391.69 |
| 2025-02-28 | 2025-03-01 | 10383.32 |
| 2025-02-26 | 2025-02-27 | 6079.32 |
| 2025-02-24 | 2025-02-25 | 6074.43 |
| 2025-02-23 | 2025-02-23 | 6071.12 |
| 2025-02-21 | 2025-02-22 | 6231.69 |
| 2025-02-20 | 2025-02-20 | 6224.63 |
| 2025-02-19 | 2025-02-19 | 2456.63 |
| 2025-02-16 | 2025-02-18 | 2502.39 |
| 2025-02-14 | 2025-02-15 | 2501.72 |
| 2025-02-13 | 2025-02-13 | 2501.05 |
| 2025-02-07 | 2025-02-12 | 41.12 |
| 2025-02-02 | 2025-02-06 | 2827.27 |
| 2025-02-01 | 2025-02-01 | 2872.31 |
| 2025-01-31 | 2025-01-31 | 2864.76 |
| 2025-01-30 | 2025-01-30 | 2863.99 |
| 2024-12-24 | 2024-12-28 | 14.58 |
| 2024-12-22 | 2024-12-23 | 2889.17 |
| 2024-12-19 | 2024-12-21 | 3033.39 |
| 2024-12-12 | 2024-12-18 | 3020.4 |
| 2024-12-11 | 2024-12-11 | 116.46 |
| 2024-12-05 | 2024-12-10 | 113.5 |
| 2024-12-04 | 2024-12-04 | 2552.03 |
| 2024-12-03 | 2024-12-03 | 2617.37 |
| 2024-11-28 | 2024-12-02 | 2614.54 |
| 2024-11-27 | 2024-11-27 | 20.87 |
| 2024-11-23 | 2024-11-26 | 17.75 |
| 2024-11-22 | 2024-11-22 | 3807.23 |
| 2024-11-20 | 2024-11-21 | 3893.58 |
| 2024-11-17 | 2024-11-19 | 3873.63 |
| 2024-10-20 | 2024-10-22 | 2298.63 |
| 2024-10-10 | 2024-10-13 | 3713.07 |
| 2024-10-06 | 2024-10-09 | 4140.64 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Krosera, UAB (įmonės kodas 148393272) yra uždaroji akcinė bendrovė, vykdanti krovininio kelių transporto veiklą. 2025 m. įmonė gavo 612,3 tūkst. EUR pajamų – tai 43,4% mažiau nei pernai ir 50,0% mažiau nei 2023 m. Po nuostolingų 2023 ir 2024 m. bendrovė 2025 m. grįžo prie pelno ir uždirbo 16,4 tūkst. EUR grynojo pelno, o pelningumo marža siekė 2,7%. 2024 m. grynasis nuostolis sudarė 57,4 tūkst. EUR, palyginti su 22,1 tūkst. EUR nuostoliu 2023 m., todėl pastarųjų metų dinamika rodo rezultatų pagerėjimą, nors apyvarta ir sumažėjo. Balanso rodikliai taip pat traukėsi: 2025 m. turtas siekė 235,0 tūkst. EUR, kai 2024 m. buvo 299,1 tūkst. EUR, nuosavas kapitalas liko 88,0 tūkst. EUR, o įsipareigojimai sumažėjo iki 147,0 tūkst. EUR. 2025 m. pagrindiniai rodikliai rodo vidutinį įsiskolinimą ir gana efektyvų turto panaudojimą: skolos ir nuosavo kapitalo santykis buvo 1,67, nuosavo kapitalo dalis 37,4%, ROE 18,6%, ROA 7,0%, o turto apyvartumas 2,61 karto. Pajamos vienam darbuotojui sudarė 47,1 tūkst. EUR.