E. Kondrato transporto ir prekybos įmonė, IĮ - finansai ir skolos
Įmonės amžius: 31 m. 3 mėn.
E. Kondrato transporto ir prekybos įmonė - 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 | 256,234 | 141,605 | 187,019 | 61,643 | 241,701 | 304,248 | 231,635 | 40,744 |
| Pelnas prieš apmokestinimą | -22,498 | -4,463 | 485 | -4,008 | 6,488 | 9,617 | 11,602 | 2,887 |
| Grynasis pelnas | -22,498 | -4,463 | 485 | -4,008 | 6,488 | 9,617 | 11,080 | 2,887 |
| Nuosavas kapitalas | 28,475 | 24,012 | 24,497 | 20,489 | 26,977 | 36,594 | 47,241 | 50,128 |
| Įsipareigojimai | 43,994 | 35,545 | 67,983 | 54,780 | 59,386 | 67,135 | 68,253 | 7,806 |
| Ilgalaikis turtas | 18,806 | 17,675 | 45,846 | 44,596 | 40,116 | 33,793 | 28,073 | 19,302 |
| Trumpalaikis turtas | 49,860 | 39,842 | 46,634 | 30,673 | 46,247 | 69,936 | 87,421 | 38,632 |
| Turtas viso | 68,666 | 57,517 | 92,480 | 75,269 | 86,363 | 103,729 | 115,494 | 57,934 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 15,133 | 1,494 | 7,359 |
| Soc. draudimo įmokos | - | - | - | - | - | 12,194 | 13,083 | 4,510 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +250.5% | -44.7% | +32.1% | -67.0% | +292.1% | +25.9% | -23.9% | -82.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -32.8% | -7.8% | 0.5% | -5.3% | 7.5% | 9.3% | 9.6% | 5.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -79.0% | -18.6% | 2.0% | -19.6% | 24.1% | 26.3% | 23.5% | 5.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -8.8% | -3.2% | 0.3% | -6.5% | 2.7% | 3.2% | 4.8% | 7.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -8.8% | -3.2% | 0.3% | -6.5% | 2.7% | 3.2% | 5.0% | 7.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.5 | 1.5 | 2.8 | 2.7 | 2.2 | 1.8 | 1.4 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 32,029 | 21,510 | 29,146 | 9,607 | 43,946 | 50,708 | 38,606 | 8,149 |
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.
E. Kondrato transporto ir prekybos įmonė - Sodros skolos
Praeitos darbo dienos įmonės E. Kondrato transporto ir prekybos įmonė pradelstos SODRA nepriemokos suma yra: 119 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 118.83 |
| 2026-08-26 | 2026-09-02 | 118.83 |
| 2026-08-23 | 2026-08-23 | 118.83 |
| 2026-08-19 | 2026-08-19 | 118.83 |
| 2026-08-16 | 2026-08-17 | 118.83 |
| 2026-07-27 | 2026-08-14 | 118.83 |
| 2026-07-26 | 2026-07-26 | 115.98 |
| 2026-07-23 | 2026-07-25 | 118.83 |
| 2026-05-03 | 2026-07-22 | 115.98 |
| 2026-04-20 | 2026-04-29 | 115.98 |
| 2025-09-18 | 2025-09-25 | 150.71 |
| 2025-08-28 | 2025-08-29 | 486.17 |
| 2025-08-25 | 2025-08-26 | 241.91 |
| 2025-08-19 | 2025-08-24 | 486.17 |
| 2025-07-28 | 2025-08-18 | 265.39 |
| 2025-07-26 | 2025-07-27 | 244.26 |
| 2025-07-24 | 2025-07-25 | 265.39 |
| 2025-07-16 | 2025-07-23 | 244.26 |
| 2025-07-01 | 2025-07-15 | 78.67 |
| 2025-06-11 | 2025-06-30 | 1252.10 |
| 2025-06-08 | 2025-06-09 | 1252.10 |
| 2025-06-03 | 2025-06-04 | 1252.10 |
| 2025-05-27 | 2025-06-02 | 1301.26 |
| 2025-05-16 | 2025-05-26 | 1311.86 |
| 2025-05-06 | 2025-05-06 | 204.21 |
| 2025-05-05 | 2025-05-05 | 349.05 |
| 2025-05-04 | 2025-05-04 | 1276.85 |
| 2025-05-01 | 2025-05-01 | 1276.85 |
| 2025-04-30 | 2025-04-30 | 917.42 |
| 2025-04-27 | 2025-04-29 | 927.80 |
| 2025-04-26 | 2025-04-26 | 917.42 |
| 2025-04-24 | 2025-04-25 | 927.80 |
| 2025-04-16 | 2025-04-23 | 917.42 |
| 2025-04-01 | 2025-04-15 | 72.45 |
| 2025-03-18 | 2025-03-26 | 1497.74 |
| 2025-03-04 | 2025-03-17 | 67.45 |
| 2025-03-03 | 2025-03-03 | 974.63 |
| 2025-03-01 | 2025-03-02 | 67.45 |
| 2025-02-18 | 2025-02-26 | 974.63 |
| 2025-02-10 | 2025-02-10 | 1059.69 |
| 2025-02-01 | 2025-02-04 | 67.45 |
| 2025-01-22 | 2025-01-27 | 1059.69 |
| 2025-01-16 | 2025-01-21 | 1047.66 |
| 2024-12-29 | 2024-12-31 | 1091.20 |
| 2024-12-22 | 2024-12-28 | 1155.70 |
| 2024-12-17 | 2024-12-20 | 1155.70 |
| 2024-11-18 | 2024-11-25 | 1309.23 |
| 2024-11-04 | 2024-11-17 | 9.42 |
| 2024-10-24 | 2024-10-24 | 1142.24 |
| 2024-10-16 | 2024-10-23 | 1132.82 |
| 2024-10-01 | 2024-10-14 | 64.50 |
| 2024-09-17 | 2024-09-24 | 1245.32 |
| 2024-09-03 | 2024-09-09 | 64.50 |
| 2024-08-19 | 2024-08-26 | 1289.82 |
| 2024-08-01 | 2024-08-18 | 76.45 |
| 2024-07-29 | 2024-07-31 | 11.95 |
| 2024-07-24 | 2024-07-25 | 11.95 |
| 2024-07-16 | 2024-07-23 | 944.49 |
| 2024-07-03 | 2024-07-15 | 64.50 |
| 2024-07-02 | 2024-07-02 | 1122.38 |
| 2024-06-18 | 2024-07-01 | 1057.88 |
| 2024-06-03 | 2024-06-17 | 64.50 |
| 2024-05-16 | 2024-05-23 | 978.62 |
| 2024-05-02 | 2024-05-02 | 237.38 |
| 2024-04-30 | 2024-05-01 | 172.88 |
| 2024-04-23 | 2024-04-28 | 1213.22 |
| 2024-04-16 | 2024-04-22 | 1203.56 |
| 2024-04-03 | 2024-04-15 | 64.50 |
| 2024-03-18 | 2024-03-26 | 976.94 |
| 2024-03-01 | 2024-03-07 | 64.50 |
| 2024-02-27 | 2024-02-28 | 215.63 |
| 2024-02-19 | 2024-02-26 | 1022.25 |
| 2024-02-01 | 2024-02-18 | 76.11 |
| 2024-01-24 | 2024-01-31 | 11.61 |
| 2024-01-23 | 2024-01-23 | 1061.77 |
| 2024-01-16 | 2024-01-22 | 1050.16 |
| 2024-01-15 | 2024-01-15 | 58.63 |
| 2024-01-03 | 2024-01-11 | 58.63 |
| 2023-12-18 | 2024-01-01 | 1044.92 |
| 2023-12-01 | 2023-12-17 | 58.63 |
| 2023-11-16 | 2023-11-27 | 978.97 |
| 2023-11-03 | 2023-11-15 | 67.58 |
| 2023-10-25 | 2023-11-02 | 8.95 |
| 2023-10-17 | 2023-10-24 | 1103.14 |
| 2023-10-03 | 2023-10-16 | 58.32 |
| 2023-09-18 | 2023-09-27 | 1059.58 |
| 2023-09-01 | 2023-09-10 | 58.32 |
| 2023-08-17 | 2023-08-24 | 1063.35 |
| 2023-08-01 | 2023-08-16 | 58.32 |
| 2023-07-24 | 2023-07-26 | 978.60 |
| 2023-07-18 | 2023-07-23 | 966.16 |
| 2023-07-03 | 2023-07-17 | 58.63 |
| 2023-06-16 | 2023-06-27 | 1114.53 |
| 2023-06-01 | 2023-06-15 | 3.31 |
| 2023-05-22 | 2023-05-29 | 939.87 |
| 2023-05-16 | 2023-05-21 | 1078.17 |
| 2023-05-04 | 2023-05-15 | 92.20 |
| 2023-05-02 | 2023-05-03 | 1005.37 |
| 2023-04-27 | 2023-04-28 | 1005.37 |
| 2023-04-26 | 2023-04-26 | 996.15 |
| 2023-04-25 | 2023-04-25 | 1143.67 |
| 2023-04-20 | 2023-04-24 | 1134.45 |
| 2023-04-18 | 2023-04-19 | 996.15 |
| 2023-03-16 | 2023-03-23 | 844.76 |
| 2023-02-17 | 2023-02-26 | 831.36 |
| 2023-01-25 | 2023-01-25 | 604.65 |
| 2023-01-20 | 2023-01-24 | 500.92 |
| 2023-01-17 | 2023-01-19 | 491.54 |
| 2022-12-16 | 2022-12-26 | 572.18 |
| 2022-11-21 | 2022-11-23 | 548.91 |
| 2022-11-17 | 2022-11-18 | 548.91 |
| 2022-10-28 | 2022-10-30 | 540.81 |
| 2022-10-26 | 2022-10-27 | 533.67 |
| 2022-10-18 | 2022-10-25 | 535.34 |
| 2022-09-16 | 2022-09-26 | 440.29 |
| 2022-08-23 | 2022-08-28 | 348.91 |
| 2022-07-18 | 2022-07-24 | 296.53 |
| 2022-06-28 | 2022-06-30 | 52.04 |
| 2022-06-16 | 2022-06-27 | 197.88 |
| 2022-05-19 | 2022-05-26 | 150.97 |
| 2022-05-17 | 2022-05-18 | 847.28 |
| 2022-05-16 | 2022-05-16 | 151.72 |
| 2022-05-03 | 2022-05-15 | 265.17 |
| 2022-04-28 | 2022-05-02 | 214.22 |
| 2022-04-25 | 2022-04-27 | 779.83 |
| 2022-04-19 | 2022-04-24 | 770.11 |
| 2022-04-01 | 2022-04-18 | 74.23 |
| 2022-03-16 | 2022-03-31 | 23.28 |
| 2022-02-17 | 2022-02-24 | 7.29 |
| 2022-01-18 | 2022-01-26 | 14.72 |
E. Kondrato transporto ir prekybos įmonė - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-04-27 | 2026-04-30 | 335.11 |
| 2026-04-01 | 2026-04-26 | 346.11 |
| 2026-03-27 | 2026-03-31 | 344.94 |
| 2026-03-20 | 2026-03-26 | 354.94 |
| 2026-03-08 | 2026-03-11 | 354.99 |
| 2026-03-02 | 2026-03-07 | 1425.22 |
| 2026-02-27 | 2026-03-01 | 1415.4 |
| 2026-02-21 | 2026-02-26 | 1487.4 |
| 2026-02-03 | 2026-02-20 | 1475.4 |
| 2026-01-27 | 2026-02-02 | 1463.93 |
| 2026-01-01 | 2026-01-26 | 1472.93 |
| 2025-12-31 | 2025-12-31 | 1461.91 |
| 2025-12-30 | 2025-12-30 | 1464.77 |
| 2025-12-18 | 2025-12-29 | 1473.77 |
| 2025-12-17 | 2025-12-17 | 1343.77 |
| 2025-12-01 | 2025-12-16 | 2199.77 |
| 2025-11-27 | 2025-11-30 | 2187.61 |
| 2025-11-25 | 2025-11-26 | 1342.61 |
| 2025-11-20 | 2025-11-24 | 1338.19 |
| 2025-11-02 | 2025-11-19 | 482.19 |
| 2025-10-30 | 2025-11-01 | 1406.91 |
| 2025-10-26 | 2025-10-29 | 1397.91 |
| 2025-10-17 | 2025-10-25 | 1404.66 |
| 2025-09-19 | 2025-09-19 | 243.0 |
| 2025-09-16 | 2025-09-18 | 122.0 |
| 2025-08-25 | 2025-08-25 | 1435.71 |
| 2025-08-01 | 2025-08-24 | 1427.07 |
| 2025-07-31 | 2025-07-31 | 1424.41 |
| 2025-07-26 | 2025-07-30 | 1424.64 |
| 2025-07-25 | 2025-07-25 | 1440.64 |
| 2025-07-21 | 2025-07-24 | 1439.08 |
| 2025-07-17 | 2025-07-20 | 1432.48 |
| 2025-07-16 | 2025-07-16 | 272.48 |
| 2025-07-02 | 2025-07-15 | 266.32 |
| 2025-07-01 | 2025-07-01 | 811.4 |
| 2025-06-28 | 2025-06-30 | 805.91 |
| 2025-06-19 | 2025-06-27 | 753.91 |
| 2025-06-04 | 2025-06-18 | 663.91 |
| 2025-06-02 | 2025-06-03 | 727.52 |
| 2025-05-31 | 2025-06-01 | 721.62 |
| 2025-05-28 | 2025-05-30 | 718.62 |
| 2025-05-12 | 2025-05-27 | 743.62 |
| 2025-05-08 | 2025-05-11 | 17.62 |
| 2025-05-06 | 2025-05-07 | 16.72 |
| 2025-05-01 | 2025-05-05 | 676.9 |
| 2025-04-30 | 2025-04-30 | 666.1 |
| 2025-04-26 | 2025-04-29 | 660.18 |
| 2025-04-24 | 2025-04-25 | 685.18 |
| 2025-04-16 | 2025-04-23 | 1578.0 |
| 2025-04-03 | 2025-04-15 | 52.58 |
| 2025-04-02 | 2025-04-02 | 9.58 |
| 2025-03-31 | 2025-04-01 | 177.88 |
| 2025-03-28 | 2025-03-30 | 177.0 |
| 2025-03-17 | 2025-03-20 | 1472.03 |
| 2025-03-05 | 2025-03-16 | 0.03 |
| 2025-03-02 | 2025-03-04 | 50.73 |
| 2025-02-28 | 2025-03-01 | 50.7 |
| 2025-02-26 | 2025-02-27 | 1.95 |
| 2025-02-25 | 2025-02-25 | 1.97 |
| 2025-02-20 | 2025-02-21 | 436.18 |
| 2025-02-15 | 2025-02-19 | 347.18 |
| 2025-01-08 | 2025-01-15 | 0.16 |
| 2025-01-01 | 2025-01-07 | 72.5 |
| 2024-12-31 | 2024-12-31 | 72.34 |
| 2024-12-30 | 2024-12-30 | 72.74 |
| 2024-12-17 | 2024-12-29 | 26.74 |
| 2024-10-16 | 2024-10-16 | 213.48 |
| 2024-10-15 | 2024-10-15 | 0.48 |
| 2024-10-04 | 2024-10-09 | 68.33 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
E. Kondrato transporto ir prekybos įmonė, IĮ (kodas 173187819) yra individuali įmonė, vykdanti variklinių transporto priemonių mažmeninę prekybą. 2025 m., t. y. paskutiniais finansiniais metais, įmonės pajamos sudarė €40,7 tūkst., o grynasis pelnas – €2,9 tūkst., todėl grynojo pelno marža siekė 7,1%. Veiklos mastas per laikotarpį sumažėjo: pajamos nuo €304,2 tūkst. 2023 m. nukrito iki €231,6 tūkst. 2024 m., o 2025 m. sumažėjo iki €40,7 tūkst. Nepaisant to, įmonė visą laikotarpį dirbo pelningai: grynasis pelnas 2023 m. sudarė €9,6 tūkst., 2024 m. – €11,1 tūkst., o 2025 m. – €2,9 tūkst. Balansas išliko konservatyvus: 2025 m. turto suma buvo €57,9 tūkst., nuosavas kapitalas – €50,1 tūkst., o įsipareigojimai – €7,8 tūkst. Nuosavo kapitalo santykis siekė 86,5%, skolos ir nuosavo kapitalo santykis – 0,16, turto apyvartumas – 0,70 karto, ROE – 5,8%, ROA – 5,0%. Pajamos vienam darbuotojui siekė €8,1 tūkst., o pelnas vienam darbuotojui – €577.