VLASAVA - 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: 2022-01-03
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 | 2,176,177 | 2,408,271 | 1,332,311 | 1,168,003 | 1,624,221 | 2,009,871 | 2,079,192 | 2,076,607 |
| Pelnas prieš apmokestinimą | - | 32,498 | -336,661 | 5,811 | - | 23,839 | 238,796 | 733,406 |
| Grynasis pelnas | 42,744 | 26,119 | -336,661 | 5,132 | 679 | 23,839 | 228,086 | 620,086 |
| Nuosavas kapitalas | 437,428 | 693,287 | 126,886 | 87,018 | 87,697 | 108,862 | 336,949 | 183,668 |
| Įsipareigojimai | 1,251,826 | 1,693,800 | 1,754,337 | 1,525,300 | 1,585,644 | 1,324,994 | 1,118,422 | 1,972,333 |
| Ilgalaikis turtas | 1,521,393 | 2,215,468 | 1,574,548 | 864,877 | 596,596 | 428,265 | 292,933 | 1,597,410 |
| Trumpalaikis turtas | 145,867 | 171,619 | 269,001 | 702,352 | 1,034,355 | 1,004,971 | 1,161,705 | 558,591 |
| Turtas viso | 1,667,260 | 2,387,087 | 1,843,549 | 1,567,229 | 1,630,951 | 1,433,236 | 1,454,638 | 2,156,001 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | 24,449 | 49,059 |
| Soc. draudimo įmokos | - | - | - | - | - | 107,205 | 111,027 | 119,218 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +14.7% | +10.7% | -44.7% | -12.3% | +39.1% | +23.7% | +3.4% | -0.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.6% | 1.1% | -18.3% | 0.3% | 0.0% | 1.7% | 15.7% | 28.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 9.8% | 3.8% | -265.3% | 5.9% | 0.8% | 21.9% | 67.7% | 337.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 2.0% | 1.1% | -25.3% | 0.4% | 0.0% | 1.2% | 11.0% | 29.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | 1.3% | -25.3% | 0.5% | - | 1.2% | 11.5% | 35.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.9 | 2.4 | 13.8 | 17.5 | 18.1 | 12.2 | 3.3 | 10.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 30,723 | 32,803 | 23,898 | 35,939 | 56,990 | 73,983 | 78,214 | 80,385 |
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.
VLASAVA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-04-26 | 2026-04-26 | 87.91 |
| 2026-04-23 | 2026-04-25 | 239.73 |
| 2026-04-20 | 2026-04-22 | 87.91 |
| 2026-04-07 | 2026-04-13 | 3641.61 |
| 2026-03-29 | 2026-04-06 | 4045.80 |
| 2026-03-27 | 2026-03-27 | 4325.81 |
| 2026-03-25 | 2026-03-26 | 4045.80 |
| 2026-03-24 | 2026-03-24 | 4083.11 |
| 2026-03-17 | 2026-03-23 | 4325.81 |
| 2026-02-18 | 2026-03-11 | 6353.88 |
| 2026-01-22 | 2026-02-16 | 8121.89 |
| 2026-01-14 | 2026-01-21 | 8084.55 |
| 2026-01-01 | 2026-01-13 | 10112.62 |
| 2025-12-16 | 2025-12-30 | 10112.62 |
| 2025-12-10 | 2025-12-10 | 1308.86 |
| 2025-12-03 | 2025-12-09 | 14178.80 |
| 2025-12-02 | 2025-12-02 | 14128.58 |
| 2025-11-18 | 2025-12-01 | 14399.58 |
| 2025-11-14 | 2025-11-17 | 5086.03 |
| 2025-11-03 | 2025-11-13 | 16224.30 |
| 2025-10-28 | 2025-11-02 | 16141.09 |
| 2025-10-16 | 2025-10-27 | 16234.34 |
| 2025-10-15 | 2025-10-15 | 8040.14 |
| 2025-10-09 | 2025-10-14 | 18252.37 |
| 2025-09-16 | 2025-10-08 | 19021.73 |
| 2025-09-15 | 2025-09-15 | 8849.14 |
| 2025-09-07 | 2025-09-14 | 21049.80 |
| 2025-08-31 | 2025-09-03 | 21049.80 |
| 2025-08-19 | 2025-08-29 | 21049.80 |
| 2025-08-14 | 2025-08-18 | 11344.48 |
| 2025-08-13 | 2025-08-13 | 21049.80 |
| 2025-07-16 | 2025-08-12 | 23077.87 |
| 2025-07-15 | 2025-07-15 | 13177.52 |
| 2025-06-17 | 2025-07-14 | 24099.89 |
| 2025-06-13 | 2025-06-16 | 12655.24 |
| 2025-06-11 | 2025-06-12 | 25844.23 |
| 2025-06-08 | 2025-06-09 | 25844.23 |
| 2025-06-03 | 2025-06-04 | 25844.23 |
| 2025-05-16 | 2025-06-02 | 26001.93 |
| 2025-05-15 | 2025-05-15 | 25844.23 |
| 2025-05-04 | 2025-05-14 | 28030.00 |
| 2025-04-16 | 2025-05-01 | 28030.00 |
| 2025-04-15 | 2025-04-15 | 17194.23 |
| 2025-03-18 | 2025-04-14 | 29815.95 |
| 2025-03-14 | 2025-03-17 | 21401.09 |
| 2025-02-18 | 2025-03-13 | 31843.04 |
| 2025-02-15 | 2025-02-17 | 21543.33 |
| 2025-01-16 | 2025-02-14 | 33871.10 |
| 2025-01-15 | 2025-01-15 | 24120.13 |
| 2025-01-02 | 2025-01-14 | 35899.17 |
| 2024-12-22 | 2024-12-31 | 35899.17 |
| 2024-12-17 | 2024-12-20 | 35899.17 |
| 2024-12-13 | 2024-12-16 | 27365.53 |
| 2024-11-18 | 2024-12-12 | 37872.75 |
| 2024-11-14 | 2024-11-17 | 28327.01 |
| 2024-10-16 | 2024-11-13 | 39900.82 |
| 2024-10-15 | 2024-10-15 | 31214.09 |
| 2024-09-17 | 2024-10-14 | 41928.89 |
| 2024-09-13 | 2024-09-16 | 31443.91 |
| 2024-08-20 | 2024-09-12 | 43929.95 |
| 2024-08-19 | 2024-08-19 | 43945.42 |
| 2024-08-14 | 2024-08-18 | 34125.56 |
| 2024-07-16 | 2024-08-13 | 45958.03 |
| 2024-06-18 | 2024-07-15 | 47870.30 |
| 2024-06-14 | 2024-06-17 | 37712.28 |
| 2024-05-16 | 2024-06-13 | 49577.76 |
| 2024-05-13 | 2024-05-15 | 49764.21 |
| 2024-04-16 | 2024-05-12 | 51792.28 |
| 2024-04-15 | 2024-04-15 | 43052.11 |
| 2024-03-18 | 2024-04-14 | 53934.54 |
| 2024-03-15 | 2024-03-17 | 46121.84 |
| 2024-02-23 | 2024-03-14 | 56006.70 |
| 2024-02-20 | 2024-02-22 | 56050.79 |
| 2024-02-19 | 2024-02-19 | 48595.04 |
| 2024-02-15 | 2024-02-18 | 46494.82 |
| 2024-01-19 | 2024-02-14 | 56786.16 |
| 2024-01-16 | 2024-01-18 | 71199.13 |
| 2024-01-15 | 2024-01-15 | 58813.77 |
| 2023-12-27 | 2024-01-11 | 58813.77 |
| 2023-12-18 | 2023-12-26 | 62812.71 |
| 2023-12-15 | 2023-12-17 | 53664.97 |
| 2023-11-16 | 2023-12-14 | 62869.91 |
| 2023-11-14 | 2023-11-15 | 51391.90 |
| 2023-10-17 | 2023-11-13 | 64897.98 |
| 2023-10-13 | 2023-10-16 | 56500.53 |
| 2023-09-18 | 2023-10-12 | 66926.05 |
| 2023-09-13 | 2023-09-17 | 56712.36 |
| 2023-08-17 | 2023-09-12 | 68954.12 |
| 2023-08-16 | 2023-08-16 | 58485.31 |
| 2023-07-25 | 2023-08-15 | 70982.19 |
| 2023-07-18 | 2023-07-24 | 71012.86 |
| 2023-07-14 | 2023-07-17 | 61375.46 |
| 2023-06-16 | 2023-07-13 | 73010.26 |
| 2023-06-13 | 2023-06-15 | 65370.85 |
| 2023-05-16 | 2023-06-12 | 75038.33 |
| 2023-05-12 | 2023-05-15 | 67725.06 |
| 2023-05-02 | 2023-05-11 | 77066.40 |
| 2023-04-18 | 2023-04-28 | 77066.40 |
| 2023-04-13 | 2023-04-17 | 69730.59 |
| 2023-03-16 | 2023-04-12 | 79094.47 |
| 2023-03-13 | 2023-03-15 | 72607.66 |
| 2023-02-17 | 2023-03-12 | 81122.54 |
| 2023-02-13 | 2023-02-16 | 74420.91 |
| 2023-02-06 | 2023-02-12 | 83150.61 |
| 2023-01-17 | 2023-02-03 | 83150.61 |
| 2023-01-13 | 2023-01-16 | 75992.70 |
| 2022-12-16 | 2023-01-12 | 85178.68 |
| 2022-12-15 | 2022-12-15 | 77559.43 |
| 2022-11-21 | 2022-12-14 | 87206.75 |
| 2022-11-17 | 2022-11-18 | 87206.75 |
| 2022-11-15 | 2022-11-16 | 80877.55 |
| 2022-10-18 | 2022-11-14 | 89234.82 |
| 2022-10-14 | 2022-10-17 | 81574.03 |
| 2022-09-16 | 2022-10-13 | 91262.89 |
| 2022-09-13 | 2022-09-15 | 83544.65 |
| 2022-08-23 | 2022-09-12 | 93290.96 |
| 2022-08-12 | 2022-08-22 | 86312.76 |
| 2022-07-18 | 2022-08-11 | 95319.03 |
| 2022-07-15 | 2022-07-17 | 88878.39 |
| 2022-06-16 | 2022-07-14 | 97347.10 |
| 2022-06-14 | 2022-06-15 | 90787.83 |
| 2022-05-17 | 2022-06-13 | 97347.10 |
| 2022-05-13 | 2022-05-16 | 91228.97 |
| 2022-04-19 | 2022-05-12 | 97351.26 |
| 2022-04-14 | 2022-04-18 | 91147.27 |
| 2022-03-16 | 2022-04-13 | 97347.10 |
| 2022-03-14 | 2022-03-15 | 90590.62 |
| 2022-02-17 | 2022-03-13 | 97347.10 |
| 2022-02-15 | 2022-02-16 | 90918.28 |
| 2022-01-18 | 2022-02-14 | 97347.10 |
| 2022-01-14 | 2022-01-17 | 90568.93 |
| 2021-12-16 | 2022-01-13 | 97347.10 |
| 2021-12-14 | 2021-12-15 | 90782.22 |
| 2021-11-17 | 2021-12-13 | 97347.10 |
| 2021-11-16 | 2021-11-16 | 103893.55 |
| 2021-10-21 | 2021-11-15 | 97347.10 |
| 2021-10-18 | 2021-10-20 | 97461.86 |
| 2021-10-15 | 2021-10-17 | 89905.95 |
| 2021-09-16 | 2021-10-14 | 97347.10 |
VLASAVA - 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 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 17.78 |
| 2026-08-23 | 2026-08-24 | 17.78 |
| 2026-08-20 | 2026-08-22 | 17.78 |
| 2026-08-19 | 2026-08-19 | 17.78 |
| 2026-08-18 | 2026-08-18 | 17.78 |
| 2026-08-17 | 2026-08-17 | 17.78 |
| 2026-08-13 | 2026-08-16 | 17.78 |
| 2026-08-12 | 2026-08-12 | 17.78 |
| 2026-08-10 | 2026-08-11 | 17.78 |
| 2026-08-09 | 2026-08-09 | 17.78 |
| 2026-08-07 | 2026-08-08 | 17.78 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-07-31 | 2026-08-05 | 89245.77 |
| 2026-07-12 | 2026-07-30 | 108050.48 |
| 2026-06-18 | 2026-07-11 | 100760.48 |
| 2026-03-24 | 2026-03-27 | 2322.38 |
| 2025-12-22 | 2025-12-29 | 1.12 |
| 2025-12-19 | 2025-12-21 | 0.84 |
| 2025-12-18 | 2025-12-18 | 1066.4 |
| 2025-12-15 | 2025-12-15 | 2.31 |
| 2025-12-03 | 2025-12-03 | 0.25 |
| 2025-12-01 | 2025-12-02 | 1240.75 |
| 2025-11-27 | 2025-11-30 | 1259.12 |
| 2025-11-20 | 2025-11-26 | 4432.05 |
| 2025-09-23 | 2025-09-23 | 2861.21 |
| 2025-09-19 | 2025-09-22 | 2858.27 |
| 2025-08-28 | 2025-09-18 | 0.05 |
| 2025-08-21 | 2025-08-22 | 59.96 |
| 2025-08-19 | 2025-08-20 | 6620.73 |
| 2025-07-24 | 2025-07-24 | 2322.54 |
| 2025-07-17 | 2025-07-23 | 2313.16 |
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.
VLASAVA, UAB, uždaroji akcinė bendrovė (kodas 152633168), vykdo keleivių vežimo sausumos transportu pagal iš anksto nustatytus tvarkaraščius veiklą. 2025 m. pajamos siekė 2,08 mln. Eur ir, palyginti su 2024 m., beveik nepasikeitė: metinis pokytis buvo -0,1%, o per dvejus metus augimas sudarė 3,3%. Grynasis pelnas 2025 m. padidėjo iki 620,1 tūkst. Eur, kai 2024 m. jis buvo 228,1 tūkst. Eur, o 2023 m. – 23,8 tūkst. Eur. Dėl to grynojo pelno marža pakilo iki 29,9%, palyginti su 11,0% 2024 m. ir 1,2% 2023 m. Trejų metų dinamika rodo stabilias pajamas, bet ryškiai pagerėjusią pelningumo situaciją paskutiniais metais. 2025 m. turtas padidėjo iki 2,16 mln. Eur nuo 1,45 mln. Eur 2024 m., įsipareigojimai išaugo iki 1,97 mln. Eur, o nuosavas kapitalas sumažėjo iki 183,7 tūkst. Eur. Ilgalaikis turtas sudarė 1,60 mln. Eur, trumpalaikis – 558,6 tūkst. Eur. Pajamos vienam darbuotojui siekė 83,1 tūkst. Eur.