ELSPEDA - Įmonės finansai
|
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
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 2,696,580 | 2,523,386 | 2,514,722 | 2,687,084 | 1,453,159 | 1,135,364 | 1,216,821 | 1,797,448 |
| Pelnas prieš apmokestinimą | 165,236 | -167,853 | -78,500 | 4,986 | 98,048 | -79,540 | 12,666 | -60,348 |
| Grynasis pelnas | 164,796 | -167,853 | -78,500 | 1,872 | 93,505 | -79,540 | 12,062 | -60,348 |
| Nuosavas kapitalas | 848,850 | 680,997 | 602,497 | 452,797 | 546,302 | 466,762 | 478,824 | 418,476 |
| Įsipareigojimai | 2,238,475 | 1,891,239 | 1,632,265 | 1,078,326 | 481,746 | 575,134 | 470,190 | 538,626 |
| Ilgalaikis turtas | 2,334,610 | 1,985,854 | 1,749,636 | 1,165,981 | 518,861 | 313,503 | 220,831 | 237,988 |
| Trumpalaikis turtas | 748,555 | 582,490 | 480,188 | 361,460 | 505,979 | 725,801 | 726,238 | 702,091 |
| Turtas viso | 3,083,165 | 2,568,344 | 2,229,824 | 1,527,441 | 1,024,840 | 1,039,304 | 947,069 | 940,079 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 108,095 | 121,376 | 276,490 |
| Soc. draudimo įmokos | - | - | - | - | - | 91,083 | 72,490 | 210,578 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +1.6% | -6.4% | -0.3% | +6.9% | -45.9% | -21.9% | +7.2% | +47.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 5.3% | -6.5% | -3.5% | 0.1% | 9.1% | -7.7% | 1.3% | -6.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 19.4% | -24.6% | -13.0% | 0.4% | 17.1% | -17.0% | 2.5% | -14.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.1% | -6.7% | -3.1% | 0.1% | 6.4% | -7.0% | 1.0% | -3.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.1% | -6.7% | -3.1% | 0.2% | 6.7% | -7.0% | 1.0% | -3.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.6 | 2.8 | 2.7 | 2.4 | 0.9 | 1.2 | 1.0 | 1.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 69,739 | 53,689 | 52,573 | 53,921 | 47,130 | 42,312 | 53,881 | 29,833 |
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.
ELSPEDA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 13297.35 |
| 2026-09-20 | 2026-09-20 | 13345.76 |
| 2026-09-16 | 2026-09-17 | 13444.60 |
| 2026-08-23 | 2026-08-23 | 15108.69 |
| 2026-08-19 | 2026-08-19 | 15108.69 |
| 2026-07-19 | 2026-07-19 | 18562.81 |
| 2026-07-16 | 2026-07-17 | 18562.81 |
| 2026-05-17 | 2026-05-21 | 20209.86 |
| 2026-04-22 | 2026-04-23 | 7458.61 |
| 2026-04-20 | 2026-04-21 | 22458.61 |
| 2026-02-24 | 2026-02-24 | 87.33 |
| 2026-02-19 | 2026-02-23 | 6281.12 |
| 2026-02-18 | 2026-02-18 | 26281.12 |
| 2026-02-10 | 2026-02-11 | 1693.49 |
| 2026-02-09 | 2026-02-09 | 1472.71 |
| 2026-02-02 | 2026-02-03 | 211.94 |
| 2026-01-26 | 2026-01-26 | 7000.00 |
| 2026-01-20 | 2026-01-25 | 17490.25 |
| 2026-01-16 | 2026-01-19 | 22490.25 |
| 2025-12-16 | 2025-12-28 | 22931.95 |
| 2025-11-24 | 2025-11-27 | 12455.20 |
| 2025-11-19 | 2025-11-23 | 12367.76 |
| 2025-11-18 | 2025-11-18 | 17367.76 |
| 2025-10-31 | 2025-11-02 | 204.22 |
| 2025-10-26 | 2025-10-30 | 21409.67 |
| 2025-10-21 | 2025-10-25 | 21205.45 |
| 2025-10-16 | 2025-10-20 | 21409.67 |
| 2025-09-16 | 2025-09-16 | 10358.08 |
| 2025-08-28 | 2025-08-29 | 21182.86 |
| 2025-08-20 | 2025-08-26 | 11182.86 |
| 2025-08-19 | 2025-08-19 | 21182.86 |
| 2025-07-25 | 2025-07-28 | 3110.39 |
| 2025-07-16 | 2025-07-24 | 18739.74 |
| 2025-05-16 | 2025-05-18 | 12010.97 |
| 2025-05-04 | 2025-05-15 | 10.97 |
| 2025-05-01 | 2025-05-01 | 10.97 |
| 2025-04-30 | 2025-04-30 | 11047.66 |
| 2025-04-24 | 2025-04-29 | 10.97 |
| 2025-04-23 | 2025-04-23 | 4047.66 |
| 2025-04-22 | 2025-04-22 | 11047.66 |
| 2025-04-16 | 2025-04-21 | 11036.69 |
| 2025-03-20 | 2025-03-20 | 9274.63 |
| 2025-03-18 | 2025-03-19 | 9438.60 |
| 2025-02-10 | 2025-02-10 | 196.53 |
| 2025-01-26 | 2025-01-29 | 196.53 |
| 2025-01-16 | 2025-01-20 | 196.53 |
| 2024-12-17 | 2024-12-20 | 196.53 |
| 2024-06-18 | 2024-06-24 | 6453.24 |
| 2024-05-16 | 2024-05-26 | 7506.44 |
| 2024-04-24 | 2024-05-15 | 75.26 |
| 2024-04-16 | 2024-04-23 | 7255.90 |
| 2024-03-25 | 2024-03-25 | 2999.65 |
| 2024-03-18 | 2024-03-24 | 7305.42 |
| 2024-02-22 | 2024-02-28 | 7638.05 |
| 2024-02-19 | 2024-02-21 | 7892.38 |
| 2024-01-29 | 2024-02-18 | 253.98 |
| 2024-01-16 | 2024-01-25 | 6260.42 |
| 2023-12-18 | 2023-12-26 | 7683.42 |
| 2023-11-16 | 2023-11-22 | 8333.13 |
| 2023-10-17 | 2023-10-22 | 7049.43 |
| 2023-09-18 | 2023-10-03 | 6758.67 |
| 2023-08-17 | 2023-08-27 | 7790.16 |
| 2023-07-18 | 2023-07-30 | 8098.05 |
| 2023-07-13 | 2023-07-13 | 21.27 |
| 2023-06-16 | 2023-06-29 | 7800.33 |
| 2023-05-16 | 2023-05-30 | 7887.32 |
| 2023-05-04 | 2023-05-09 | 84.51 |
| 2023-05-02 | 2023-05-03 | 7829.50 |
| 2023-04-26 | 2023-04-28 | 7829.50 |
| 2023-04-18 | 2023-04-25 | 7744.99 |
| 2023-04-12 | 2023-04-17 | 16.76 |
| 2023-03-31 | 2023-04-04 | 59.05 |
| 2023-03-16 | 2023-03-30 | 7622.05 |
| 2023-02-28 | 2023-03-15 | 55.41 |
| 2023-02-27 | 2023-02-27 | 3186.20 |
| 2023-02-17 | 2023-02-26 | 8186.20 |
| 2023-02-10 | 2023-02-16 | 55.41 |
| 2023-02-08 | 2023-02-09 | 71.48 |
| 2023-01-20 | 2023-01-24 | 6580.03 |
| 2023-01-17 | 2023-01-19 | 6596.79 |
| 2022-12-16 | 2022-12-29 | 6402.04 |
| 2022-12-06 | 2022-12-15 | 39.14 |
| 2022-11-29 | 2022-12-05 | 0.13 |
| 2022-11-23 | 2022-11-28 | 3229.47 |
| 2022-11-21 | 2022-11-22 | 3782.33 |
| 2022-11-17 | 2022-11-18 | 6229.47 |
| 2022-11-14 | 2022-11-16 | 0.13 |
| 2022-10-28 | 2022-11-13 | 288.98 |
| 2022-10-18 | 2022-10-27 | 6900.79 |
| 2022-10-03 | 2022-10-17 | 0.13 |
| 2022-09-20 | 2022-09-29 | 6921.02 |
| 2022-09-16 | 2022-09-19 | 8961.02 |
| 2022-09-14 | 2022-09-15 | 2040.00 |
| 2022-08-26 | 2022-09-13 | 2040.00 |
| 2022-08-23 | 2022-08-25 | 8411.15 |
| 2022-08-12 | 2022-08-22 | 3980.26 |
| 2022-07-27 | 2022-08-11 | 4236.56 |
| 2022-07-21 | 2022-07-26 | 10766.95 |
| 2022-07-19 | 2022-07-20 | 10766.95 |
| 2022-07-18 | 2022-07-18 | 12806.95 |
| 2022-06-30 | 2022-07-17 | 6121.29 |
| 2022-06-21 | 2022-06-29 | 13465.03 |
| 2022-06-17 | 2022-06-20 | 13465.03 |
| 2022-06-16 | 2022-06-16 | 15505.03 |
| 2022-06-07 | 2022-06-15 | 8161.29 |
| 2022-05-31 | 2022-06-06 | 8160.00 |
| 2022-05-27 | 2022-05-30 | 8464.94 |
| 2022-05-23 | 2022-05-26 | 14149.96 |
| 2022-05-20 | 2022-05-22 | 14149.96 |
| 2022-05-18 | 2022-05-19 | 16189.96 |
| 2022-05-17 | 2022-05-17 | 16173.61 |
| 2022-04-29 | 2022-05-16 | 10338.92 |
| 2022-04-21 | 2022-04-28 | 18735.63 |
| 2022-04-20 | 2022-04-20 | 18735.63 |
| 2022-04-19 | 2022-04-19 | 20775.63 |
| 2022-04-01 | 2022-04-18 | 12395.27 |
| 2022-03-21 | 2022-03-31 | 21458.84 |
| 2022-03-16 | 2022-03-20 | 23498.84 |
| 2022-03-03 | 2022-03-15 | 13880.00 |
| 2022-02-28 | 2022-03-02 | 25995.93 |
| 2022-02-21 | 2022-02-27 | 25985.81 |
| 2022-02-17 | 2022-02-20 | 28025.81 |
| 2022-02-08 | 2022-02-16 | 16309.88 |
| 2022-02-04 | 2022-02-07 | 16320.00 |
| 2022-01-31 | 2022-02-03 | 16551.01 |
| 2022-01-21 | 2022-01-30 | 27475.59 |
| 2022-01-20 | 2022-01-20 | 27475.59 |
| 2022-01-18 | 2022-01-19 | 29515.59 |
| 2021-12-29 | 2022-01-17 | 18591.01 |
| 2021-12-28 | 2021-12-28 | 24377.66 |
| 2021-12-21 | 2021-12-27 | 29377.66 |
| 2021-12-20 | 2021-12-20 | 29377.66 |
| 2021-12-16 | 2021-12-19 | 31417.66 |
| 2021-11-29 | 2021-12-15 | 20400.00 |
| 2021-11-22 | 2021-11-28 | 31160.60 |
| 2021-11-18 | 2021-11-21 | 31160.60 |
| 2021-11-16 | 2021-11-17 | 33200.60 |
| 2021-10-22 | 2021-11-15 | 22440.00 |
| 2021-10-20 | 2021-10-21 | 22440.00 |
| 2021-10-19 | 2021-10-19 | 24610.07 |
| 2021-10-18 | 2021-10-18 | 31650.07 |
| 2021-10-01 | 2021-10-17 | 19480.00 |
| 2021-09-30 | 2021-09-30 | 27840.40 |
| 2021-09-21 | 2021-09-29 | 32840.40 |
ELSPEDA - VMI nepriemokos
2026-09-23 dienos įmonės ELSPEDA pradelstos VMI nepriemokos suma yra: 61 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-23 | 2026-09-23 | 61.2 |
| 2026-08-23 | 2026-08-23 | 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 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 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 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.17 |
| 2026-05-28 | 2026-05-28 | 0.17 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 110.85 |
| 2026-05-19 | 2026-05-19 | 110.85 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-10 | 2026-05-11 | 0.0 |
| 2026-05-06 | 2026-05-09 | 0.0 |
| 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 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.02 |
| 2026-03-29 | 2026-04-01 | 0.02 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 184.98 |
| 2026-03-22 | 2026-03-23 | 184.98 |
| 2026-03-11 | 2026-03-21 | 0.02 |
| 2026-03-08 | 2026-03-10 | 0.02 |
| 2026-03-02 | 2026-03-07 | 0.02 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 35.17 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 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 | 111.78 |
| 2026-01-18 | 2026-01-18 | 111.78 |
| 2026-01-17 | 2026-01-17 | 31.68 |
| 2026-01-16 | 2026-01-16 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 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 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-20 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-19 | 91.98 |
| 2025-12-17 | 2025-12-17 | 91.98 |
| 2025-12-15 | 2025-12-16 | 4.91 |
| 2025-12-12 | 2025-12-14 | 4.91 |
| 2025-12-11 | 2025-12-11 | 4.91 |
| 2025-12-09 | 2025-12-10 | 4.91 |
| 2025-12-08 | 2025-12-08 | 4.91 |
| 2025-12-05 | 2025-12-07 | 4.91 |
| 2025-12-03 | 2025-12-04 | 4.91 |
| 2025-12-02 | 2025-12-02 | 4.91 |
| 2025-11-30 | 2025-12-01 | 4.91 |
| 2025-11-28 | 2025-11-29 | 4.91 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 4.91 |
| 2025-11-24 | 2025-11-24 | 4.91 |
| 2025-11-21 | 2025-11-23 | 4.91 |
| 2025-11-20 | 2025-11-20 | 4.91 |
| 2025-11-18 | 2025-11-19 | 4.91 |
| 2025-11-14 | 2025-11-17 | 4.91 |
| 2025-11-12 | 2025-11-13 | 4.91 |
| 2025-11-09 | 2025-11-11 | 4.91 |
| 2025-11-07 | 2025-11-08 | 4.91 |
| 2025-11-06 | 2025-11-06 | 4.91 |
| 2025-11-02 | 2025-11-05 | 4.91 |
| 2025-10-30 | 2025-11-01 | 4.91 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-25 | 2025-10-25 | 0.0 |
| 2025-10-24 | 2025-10-24 | 106.67 |
| 2025-10-23 | 2025-10-23 | 106.67 |
| 2025-10-22 | 2025-10-22 | 106.67 |
| 2025-10-21 | 2025-10-21 | 106.67 |
| 2025-10-20 | 2025-10-20 | 106.67 |
| 2025-10-19 | 2025-10-19 | 106.67 |
| 2025-09-25 | 2025-10-18 | 59984.88 |
| 2025-09-23 | 2025-09-24 | 60050.57 |
| 2025-09-22 | 2025-09-22 | 60050.51 |
| 2025-09-19 | 2025-09-21 | 60050.37 |
| 2025-09-10 | 2025-09-18 | 59984.88 |
| 2025-08-29 | 2025-09-09 | 59999.89 |
| 2025-08-28 | 2025-08-28 | 59984.88 |
| 2025-08-27 | 2025-08-27 | 60000.0 |
| 2025-02-07 | 2025-02-10 | 15.48 |
| 2025-02-02 | 2025-02-06 | 18.49 |
| 2025-01-31 | 2025-02-01 | 2.29 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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ELSPEDA, UAB (įmonės kodas 181241070) yra uždaroji akcinė bendrovė, vykdanti krovinių kelių transporto veiklą. 2025 m. pajamos padidėjo iki 1,80 mln. EUR, palyginti su 1,22 mln. EUR 2024 m. ir 1,14 mln. EUR 2023 m., todėl matomas aiškus dvejų metų apyvartos augimas. Vis dėlto pelningumas 2025 m. susilpnėjo: įmonė patyrė 60,3 tūkst. EUR grynąjį nuostolį po 12,1 tūkst. EUR pelno 2024 m. ir 79,5 tūkst. EUR nuostolio 2023 m. 2025 m. pelno marža buvo -3,4%, todėl didesnė apyvarta nevirto tvariu uždarbiu. 2025 m. turtas siekė 940,1 tūkst. EUR ir buvo šiek tiek mažesnis nei 947,1 tūkst. EUR 2024 m. bei 1,04 mln. EUR 2023 m. Nuosavas kapitalas sumažėjo iki 418,5 tūkst. EUR, o įsipareigojimai padidėjo iki 538,6 tūkst. EUR. Nuosavo kapitalo dalis sudarė 44,5%, skolos ir nuosavo kapitalo santykis buvo 1,29, o turto apyvartumas siekė 1,91 karto. Pajamos vienam darbuotojui sudarė 30,0 tūkst. EUR, o pelnas vienam darbuotojui buvo -1,0 tūkst. EUR.