Šilutės automobilių keliai, UAB - finansai ir skolos
Įmonės amžius: 35 m. 10 mėn.
Šilutės automobilių keliai - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 9,873,218 | 6,436,094 | 6,839,980 | 6,608,169 | 3,972,466 | 4,254,678 | 3,711,030 | 3,392,462 |
| Pelnas prieš apmokestinimą | 26,851 | -683,342 | -172,449 | -709,985 | -568,366 | -219,602 | 30,238 | -2,314 |
| Grynasis pelnas | 26,851 | -683,342 | -172,449 | -709,985 | -568,366 | -219,602 | 26,389 | -2,733 |
| Nuosavas kapitalas | 3,715,563 | 1,108,294 | 935,845 | 225,860 | -342,506 | -562,108 | -535,723 | -538,454 |
| Įsipareigojimai | 3,792,903 | 3,399,529 | 3,315,202 | 2,969,375 | 3,037,793 | 2,727,164 | 2,236,734 | 1,797,021 |
| Ilgalaikis turtas | 4,140,108 | 2,255,829 | 1,514,390 | 1,187,643 | 1,088,356 | 726,300 | 438,124 | 283,308 |
| Trumpalaikis turtas | 3,013,887 | 2,221,204 | 2,707,712 | 1,993,173 | 1,594,188 | 1,422,842 | 1,231,569 | 955,177 |
| Turtas viso | 7,153,995 | 4,477,033 | 4,222,102 | 3,180,816 | 2,682,544 | 2,149,142 | 1,669,693 | 1,238,485 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 104,594 | 198,285 | 193,870 |
| Soc. draudimo įmokos | - | - | - | - | - | 330,746 | 343,249 | 342,858 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +68.5% | -34.8% | +6.3% | -3.4% | -39.9% | +7.1% | -12.8% | -8.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.4% | -15.3% | -4.1% | -22.3% | -21.2% | -10.2% | 1.6% | -0.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.7% | -61.7% | -18.4% | -314.3% | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.3% | -10.6% | -2.5% | -10.7% | -14.3% | -5.2% | 0.7% | -0.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.3% | -10.6% | -2.5% | -10.7% | -14.3% | -5.2% | 0.8% | -0.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.0 | 3.1 | 3.5 | 13.1 | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 81,992 | 50,878 | 57,079 | 60,952 | 47,385 | 56,416 | 52,453 | 48,579 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Šilutės automobilių keliai - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-17 | 2026-05-19 | 31144.04 |
| 2026-01-21 | 2026-01-21 | 117.78 |
| 2025-10-23 | 2025-10-28 | 32414.41 |
| 2025-10-16 | 2025-10-22 | 32357.27 |
| 2025-08-28 | 2025-08-29 | 31369.94 |
| 2025-08-22 | 2025-08-24 | 31391.80 |
| 2025-08-19 | 2025-08-21 | 31369.94 |
| 2025-03-19 | 2025-03-19 | 15610.09 |
| 2025-03-18 | 2025-03-18 | 15500.87 |
| 2024-10-29 | 2024-11-14 | 95.94 |
| 2024-08-19 | 2024-08-25 | 33081.11 |
| 2024-07-30 | 2024-08-01 | 20.05 |
| 2024-05-16 | 2024-05-16 | 34559.15 |
| 2024-05-07 | 2024-05-09 | 103.46 |
| 2024-02-05 | 2024-02-05 | 9421.66 |
| 2024-02-01 | 2024-02-04 | 9568.14 |
| 2024-01-29 | 2024-01-31 | 10836.61 |
| 2024-01-25 | 2024-01-28 | 19099.38 |
| 2024-01-16 | 2024-01-24 | 18976.92 |
| 2023-12-19 | 2023-12-19 | 28730.04 |
| 2023-12-18 | 2023-12-18 | 28739.14 |
| 2023-12-07 | 2023-12-14 | 20.50 |
| 2023-11-16 | 2023-11-21 | 33118.83 |
| 2023-10-27 | 2023-11-07 | 223.58 |
| 2023-09-18 | 2023-09-18 | 33315.24 |
| 2023-08-17 | 2023-08-24 | 32146.02 |
| 2023-07-28 | 2023-07-30 | 40.60 |
| 2023-07-25 | 2023-07-26 | 35032.17 |
| 2023-07-18 | 2023-07-24 | 34832.97 |
| 2023-06-16 | 2023-06-28 | 32986.26 |
| 2023-05-16 | 2023-05-18 | 27211.85 |
| 2023-04-26 | 2023-04-26 | 11926.58 |
| 2023-04-18 | 2023-04-25 | 26195.12 |
| 2023-02-17 | 2023-02-20 | 13945.30 |
| 2023-01-24 | 2023-01-31 | 49.62 |
| 2022-11-21 | 2022-11-22 | 29793.45 |
| 2022-11-17 | 2022-11-18 | 29793.45 |
| 2022-10-31 | 2022-11-03 | 140.31 |
| 2022-10-18 | 2022-10-23 | 30660.48 |
| 2022-09-16 | 2022-09-20 | 33471.46 |
| 2022-08-23 | 2022-08-24 | 31677.32 |
| 2022-07-18 | 2022-07-24 | 31470.30 |
| 2022-06-28 | 2022-06-28 | 5961.30 |
| 2022-06-16 | 2022-06-27 | 33330.20 |
| 2022-04-19 | 2022-05-01 | 0.90 |
Šilutės automobilių keliai - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-17 | 2026-09-17 | 28881.16 |
| 2026-08-18 | 2026-08-19 | 8366.67 |
| 2026-08-14 | 2026-08-17 | 8360.59 |
| 2026-05-15 | 2026-05-18 | 12336.06 |
| 2026-04-20 | 2026-04-23 | 8635.48 |
| 2026-04-17 | 2026-04-19 | 8608.16 |
| 2026-03-24 | 2026-03-24 | 13292.64 |
| 2026-03-22 | 2026-03-23 | 13174.97 |
| 2026-03-20 | 2026-03-21 | 13341.16 |
| 2026-03-18 | 2026-03-18 | 61.31 |
| 2026-03-17 | 2026-03-17 | 13156.29 |
| 2025-12-18 | 2025-12-18 | 26359.18 |
| 2025-12-17 | 2025-12-17 | 26353.32 |
| 2025-11-15 | 2025-11-18 | 27640.95 |
| 2025-10-26 | 2025-10-26 | 23327.25 |
| 2025-10-25 | 2025-10-25 | 23300.41 |
| 2025-10-21 | 2025-10-24 | 25941.41 |
| 2025-10-17 | 2025-10-20 | 25914.57 |
| 2025-10-05 | 2025-10-07 | 13372.41 |
| 2025-10-02 | 2025-10-04 | 13362.09 |
| 2025-09-28 | 2025-10-01 | 13348.33 |
| 2025-09-27 | 2025-09-27 | 13334.57 |
| 2025-09-23 | 2025-09-26 | 13283.83 |
| 2025-09-22 | 2025-09-22 | 13346.38 |
| 2025-09-20 | 2025-09-21 | 13331.34 |
| 2025-09-19 | 2025-09-19 | 29046.34 |
| 2025-09-16 | 2025-09-18 | 26840.79 |
| 2025-08-22 | 2025-08-25 | 12586.72 |
| 2025-08-21 | 2025-08-21 | 25817.36 |
| 2025-08-19 | 2025-08-20 | 25690.46 |
| 2025-07-22 | 2025-07-23 | 9777.43 |
| 2025-07-16 | 2025-07-21 | 24940.1 |
| 2025-06-20 | 2025-06-23 | 4970.88 |
| 2025-06-19 | 2025-06-19 | 4968.2 |
| 2025-04-18 | 2025-04-23 | 9281.5 |
| 2025-04-16 | 2025-04-17 | 9263.36 |
| 2025-03-23 | 2025-03-24 | 1380.94 |
| 2025-03-22 | 2025-03-22 | 1453.6 |
| 2025-03-20 | 2025-03-21 | 31881.16 |
| 2025-03-19 | 2025-03-19 | 30665.28 |
| 2025-03-15 | 2025-03-18 | 30624.18 |
| 2025-03-02 | 2025-03-14 | 30521.53 |
| 2025-02-28 | 2025-03-01 | 30505.09 |
| 2025-02-27 | 2025-02-27 | 29620.85 |
| 2025-02-23 | 2025-02-26 | 30194.6 |
| 2025-02-20 | 2025-02-22 | 30170.15 |
| 2024-12-31 | 2025-01-01 | 6.57 |
| 2024-12-30 | 2024-12-30 | 8122.65 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.