Leiliona - Įmonės finansai
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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
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2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
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2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
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 | 584,915 | 528,232 | 522,058 | 654,716 | 806,796 | 784,357 | 933,632 | 907,025 |
| Pelnas prieš apmokestinimą | 63,162 | -27,767 | -3,454 | -30,497 | 15,703 | 12,614 | 84,795 | 41,193 |
| Grynasis pelnas | 53,568 | -27,767 | -3,454 | -30,497 | 14,759 | 12,146 | 72,530 | 34,757 |
| Nuosavas kapitalas | 135,217 | 107,449 | 103,995 | 45,398 | 60,157 | 72,303 | 144,832 | 174,193 |
| Įsipareigojimai | 164,340 | 215,735 | 244,337 | 229,871 | 179,375 | 293,956 | 316,628 | 309,680 |
| Ilgalaikis turtas | 156,803 | 194,224 | 158,549 | 119,272 | 93,326 | 230,629 | 296,150 | 350,368 |
| Trumpalaikis turtas | 142,754 | 128,960 | 189,783 | 155,997 | 140,878 | 130,588 | 157,332 | 118,338 |
| Turtas viso | 299,557 | 323,184 | 348,332 | 275,269 | 234,204 | 361,217 | 453,482 | 468,706 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 52,998 | 84,905 | 103,162 |
| Soc. draudimo įmokos | - | - | - | - | - | 35,545 | 34,290 | 45,213 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +32.8% | -9.7% | -1.2% | +25.4% | +23.2% | -2.8% | +19.0% | -2.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 17.9% | -8.6% | -1.0% | -11.1% | 6.3% | 3.4% | 16.0% | 7.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 39.6% | -25.8% | -3.3% | -67.2% | 24.5% | 16.8% | 50.1% | 20.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.2% | -5.3% | -0.7% | -4.7% | 1.8% | 1.5% | 7.8% | 3.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 10.8% | -5.3% | -0.7% | -4.7% | 1.9% | 1.6% | 9.1% | 4.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.2 | 2.0 | 2.3 | 5.1 | 3.0 | 4.1 | 2.2 | 1.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 51,233 | 37,287 | 37,739 | 42,240 | 56,950 | 52,002 | 64,760 | 58,518 |
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.
Leiliona - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2023-07-18 | 2023-07-20 | 72.44 |
| 2023-07-11 | 2023-07-16 | 28.27 |
| 2023-06-16 | 2023-07-10 | 28.27 |
| 2023-05-19 | 2023-06-14 | 28.27 |
| 2023-05-16 | 2023-05-18 | 320.96 |
| 2023-03-16 | 2023-04-16 | 7.11 |
| 2022-11-17 | 2022-11-18 | 644.28 |
| 2022-11-09 | 2022-11-13 | 641.22 |
| 2022-10-18 | 2022-11-08 | 971.22 |
| 2022-10-03 | 2022-10-13 | 1301.22 |
| 2022-09-16 | 2022-10-02 | 1631.22 |
| 2022-09-01 | 2022-09-14 | 1598.39 |
| 2022-08-23 | 2022-08-31 | 2258.39 |
| 2022-08-05 | 2022-08-11 | 2258.38 |
| 2022-07-18 | 2022-08-04 | 2588.38 |
| 2022-07-04 | 2022-07-13 | 2495.90 |
| 2022-06-16 | 2022-07-03 | 2825.90 |
| 2022-06-01 | 2022-06-14 | 2796.99 |
| 2022-05-09 | 2022-05-31 | 3126.99 |
| 2022-05-02 | 2022-05-08 | 3456.99 |
| 2022-04-19 | 2022-05-01 | 3786.99 |
| 2022-04-14 | 2022-04-18 | 866.76 |
| 2022-04-07 | 2022-04-13 | 3770.64 |
| 2022-03-29 | 2022-04-06 | 4100.64 |
| 2022-03-21 | 2022-03-28 | 4430.64 |
| 2022-03-16 | 2022-03-20 | 4760.64 |
| 2022-03-15 | 2022-03-15 | 2053.20 |
| 2022-03-14 | 2022-03-14 | 4760.64 |
| 2022-02-17 | 2022-03-13 | 5090.64 |
| 2022-02-15 | 2022-02-16 | 2356.17 |
| 2022-02-14 | 2022-02-14 | 5073.98 |
| 2022-02-02 | 2022-02-13 | 5403.98 |
| 2022-01-18 | 2022-02-01 | 5402.57 |
| 2022-01-14 | 2022-01-17 | 2322.30 |
| 2022-01-06 | 2022-01-13 | 5403.30 |
| 2021-12-16 | 2022-01-05 | 5733.30 |
| 2021-12-15 | 2021-12-15 | 2442.41 |
| 2021-11-25 | 2021-12-14 | 5733.41 |
| 2021-11-23 | 2021-11-24 | 6063.41 |
| 2021-11-16 | 2021-11-22 | 6083.41 |
| 2021-11-05 | 2021-11-15 | 6063.61 |
| 2021-11-03 | 2021-11-04 | 6061.88 |
| 2021-10-18 | 2021-11-02 | 6391.88 |
| 2021-10-15 | 2021-10-17 | 2937.73 |
| 2021-10-01 | 2021-10-14 | 6359.08 |
| 2021-09-16 | 2021-09-30 | 6689.08 |
Leiliona - VMI nepriemokos
2026-09-21 dienos įmonės Leiliona pradelstos VMI nepriemokos suma yra: 0 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 0.12 |
| 2026-09-20 | 2026-09-20 | 0.12 |
| 2026-09-18 | 2026-09-19 | 0.12 |
| 2026-09-17 | 2026-09-17 | 0.12 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 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 | 52.68 |
| 2026-08-13 | 2026-08-16 | 52.68 |
| 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 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-05-22 | 2026-05-22 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 1590.26 |
| 2026-05-13 | 2026-05-13 | 2873.36 |
| 2026-05-12 | 2026-05-12 | 2872.64 |
| 2026-05-11 | 2026-05-11 | 2870.48 |
| 2026-05-10 | 2026-05-10 | 2870.48 |
| 2026-05-08 | 2026-05-09 | 2691.03 |
| 2026-05-06 | 2026-05-07 | 2691.03 |
| 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 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 1.29 |
| 2026-04-14 | 2026-04-14 | 1.29 |
| 2026-04-13 | 2026-04-13 | 1.29 |
| 2026-04-12 | 2026-04-12 | 1.29 |
| 2026-04-10 | 2026-04-11 | 1.29 |
| 2026-04-09 | 2026-04-09 | 1.29 |
| 2026-04-08 | 2026-04-08 | 1.29 |
| 2026-04-02 | 2026-04-07 | 1.29 |
| 2026-03-29 | 2026-04-01 | 1.29 |
| 2026-03-27 | 2026-03-28 | 1.04 |
| 2026-03-24 | 2026-03-26 | 1.29 |
| 2026-03-22 | 2026-03-23 | 1.29 |
| 2026-03-19 | 2026-03-21 | 1.29 |
| 2026-03-18 | 2026-03-18 | 1.04 |
| 2026-03-16 | 2026-03-17 | 1.29 |
| 2026-03-13 | 2026-03-15 | 1.29 |
| 2026-03-12 | 2026-03-12 | 1.29 |
| 2026-03-08 | 2026-03-11 | 1.29 |
| 2026-03-02 | 2026-03-07 | 1.29 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.25 |
| 2026-02-18 | 2026-02-20 | 0.25 |
| 2026-02-16 | 2026-02-17 | 0.25 |
| 2026-02-03 | 2026-02-15 | 0.25 |
| 2026-02-01 | 2026-02-02 | 0.1 |
| 2026-01-31 | 2026-01-31 | 0.1 |
| 2026-01-30 | 2026-01-30 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 52.94 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 0.0 |
| 2026-01-12 | 2026-01-12 | 0.0 |
| 2026-01-09 | 2026-01-11 | 0.0 |
| 2026-01-08 | 2026-01-08 | 0.0 |
| 2026-01-05 | 2026-01-07 | 0.0 |
| 2026-01-02 | 2026-01-04 | 0.0 |
| 2026-01-01 | 2026-01-01 | 0.0 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 0.0 |
| 2025-12-28 | 2025-12-28 | 0.0 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-23 | 2025-12-24 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 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 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 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 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 1593.59 |
| 2025-09-05 | 2025-09-07 | 1547.14 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-02 | 2025-09-02 | 0.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 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 | 0.0 |
| 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 | 7.56 |
| 2025-07-08 | 2025-07-08 | 7.56 |
| 2025-07-07 | 2025-07-07 | 7.56 |
| 2025-07-06 | 2025-07-06 | 7.56 |
| 2025-07-04 | 2025-07-05 | 7.56 |
| 2025-07-03 | 2025-07-03 | 7.56 |
| 2025-07-02 | 2025-07-02 | 7.56 |
| 2025-07-01 | 2025-07-01 | 7.56 |
| 2025-06-30 | 2025-06-30 | 7.56 |
| 2025-06-28 | 2025-06-29 | 7.56 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 12031.0 |
| 2025-05-17 | 2025-05-20 | 0.38 |
| 2025-05-06 | 2025-05-16 | 8.29 |
| 2025-05-01 | 2025-05-05 | 0.29 |
| 2025-04-30 | 2025-04-30 | 0.38 |
| 2025-04-28 | 2025-04-29 | 0.29 |
| 2025-03-28 | 2025-04-23 | 0.29 |
| 2025-03-22 | 2025-03-24 | 0.29 |
| 2025-03-20 | 2025-03-21 | 0.28 |
| 2025-02-27 | 2025-03-04 | 0.28 |
| 2025-02-23 | 2025-02-24 | 0.02 |
| 2025-02-22 | 2025-02-22 | 271.0 |
| 2025-02-20 | 2025-02-21 | 0.02 |
| 2024-11-18 | 2024-11-18 | 52.94 |
| 2024-10-10 | 2024-10-15 | 355.0 |
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.
Leiliona, UAB (kodas 173875139) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 metais bendrovė gavo 907,0 tūkst. EUR pajamų ir uždirbo 34,8 tūkst. EUR grynojo pelno, o pelningumo marža siekė 3,8%. Pajamos per metus sumažėjo 2,9%, tačiau palyginti su 2023 metais jos buvo 15,6% didesnės, todėl matomas augimas per dvejų metų laikotarpį. 2024 metais veiklos rezultatai buvo stipresni: pajamos siekė 933,6 tūkst. EUR, grynasis pelnas – 72,5 tūkst. EUR, kai 2023 metais rodikliai sudarė 784,4 tūkst. EUR ir 12,1 tūkst. EUR. Balansas per laikotarpį taip pat stiprėjo. 2025 metų pabaigoje turtas siekė 468,7 tūkst. EUR, nuosavas kapitalas – 174,2 tūkst. EUR, o įsipareigojimai – 309,7 tūkst. EUR. Ilgalaikis turtas sudarė 350,4 tūkst. EUR, trumpalaikis – 118,3 tūkst. EUR. Pagrindiniai rodikliai rodo pakankamai efektyvų veiklos mastą: nuosavo kapitalo grąža siekė 19,9%, turto grąža – 7,4%, skolos ir nuosavo kapitalo santykis – 1,78, o turto apyvartumas – 1,94 karto. Pajamos vienam darbuotojui sudarė 60,5 tūkst. EUR, pelnas vienam darbuotojui – 2,3 tūkst. EUR.