IRZIMAS - 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 | 425,909 | 460,632 | 364,105 | 351,053 | 289,565 | 174,742 | 212,679 | 227,660 |
| Pelnas prieš apmokestinimą | 48,458 | 50,360 | 21,430 | 16,272 | 24,847 | 3,187 | 5,191 | -2,449 |
| Grynasis pelnas | 41,189 | 42,806 | 18,215 | 13,831 | 21,120 | 3,028 | 4,931 | -2,449 |
| Nuosavas kapitalas | 414,545 | 457,351 | 475,566 | 489,397 | 510,517 | 513,545 | 518,476 | 516,027 |
| Įsipareigojimai | 2,219 | 1,576 | 60,955 | 12,374 | 10,619 | 8,545 | 3,007 | 3,895 |
| Ilgalaikis turtas | 224,566 | 212,210 | 306,417 | 290,160 | 304,994 | 299,595 | 300,651 | 298,985 |
| Trumpalaikis turtas | 192,198 | 246,717 | 230,104 | 211,611 | 216,142 | 222,495 | 220,832 | 220,937 |
| Turtas viso | 416,764 | 458,927 | 536,521 | 501,771 | 521,136 | 522,090 | 521,483 | 519,922 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 25,174 | 17,209 | 18,649 |
| Soc. draudimo įmokos | - | - | - | - | - | 17,785 | 15,441 | 18,032 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +5.9% | +8.2% | -21.0% | -3.6% | -17.5% | -39.7% | +21.7% | +7.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 9.9% | 9.3% | 3.4% | 2.8% | 4.1% | 0.6% | 0.9% | -0.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 9.9% | 9.4% | 3.8% | 2.8% | 4.1% | 0.6% | 1.0% | -0.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 9.7% | 9.3% | 5.0% | 3.9% | 7.3% | 1.7% | 2.3% | -1.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.4% | 10.9% | 5.9% | 4.6% | 8.6% | 1.8% | 2.4% | -1.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 27,331 | 26,703 | 22,996 | 26,495 | 41,366 | 29,534 | 42,536 | 34,149 |
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.
IRZIMAS - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1215.25 |
| 2026-08-19 | 2026-08-19 | 1215.25 |
| 2026-07-28 | 2026-08-02 | 13.18 |
| 2026-07-27 | 2026-07-27 | 1253.47 |
| 2026-07-26 | 2026-07-26 | 1240.29 |
| 2026-07-24 | 2026-07-25 | 1257.15 |
| 2026-07-23 | 2026-07-23 | 1243.97 |
| 2026-07-19 | 2026-07-22 | 1240.29 |
| 2026-07-16 | 2026-07-17 | 1240.29 |
| 2026-06-26 | 2026-06-28 | 1312.86 |
| 2026-06-16 | 2026-06-25 | 1527.87 |
| 2026-05-17 | 2026-05-25 | 1282.23 |
| 2026-05-06 | 2026-05-14 | 12.44 |
| 2026-05-03 | 2026-05-05 | 928.67 |
| 2026-04-29 | 2026-04-29 | 1416.65 |
| 2026-04-27 | 2026-04-28 | 1560.06 |
| 2026-04-26 | 2026-04-26 | 1547.62 |
| 2026-04-24 | 2026-04-25 | 1549.77 |
| 2026-04-20 | 2026-04-23 | 1547.62 |
| 2026-03-29 | 2026-03-30 | 1148.22 |
| 2026-03-17 | 2026-03-27 | 1150.20 |
| 2026-02-18 | 2026-02-26 | 1248.30 |
| 2026-01-22 | 2026-01-27 | 1409.53 |
| 2026-01-21 | 2026-01-21 | 1395.12 |
| 2026-01-16 | 2026-01-20 | 1391.41 |
| 2025-12-30 | 2025-12-30 | 640.20 |
| 2025-12-16 | 2025-12-29 | 1531.76 |
| 2025-12-04 | 2025-12-07 | 31.83 |
| 2025-12-02 | 2025-12-03 | 406.16 |
| 2025-11-18 | 2025-12-01 | 1614.30 |
| 2025-10-24 | 2025-10-27 | 1650.97 |
| 2025-10-23 | 2025-10-23 | 1611.29 |
| 2025-10-16 | 2025-10-22 | 1608.36 |
| 2025-09-25 | 2025-09-29 | 1439.58 |
| 2025-09-16 | 2025-09-24 | 1471.48 |
| 2025-08-28 | 2025-08-29 | 1575.94 |
| 2025-08-19 | 2025-08-26 | 1575.94 |
| 2025-07-28 | 2025-07-30 | 0.82 |
| 2025-07-25 | 2025-07-27 | 1490.23 |
| 2025-07-24 | 2025-07-24 | 1599.02 |
| 2025-07-16 | 2025-07-23 | 1598.20 |
| 2025-06-17 | 2025-06-26 | 1800.00 |
| 2025-05-16 | 2025-05-26 | 1584.97 |
| 2025-04-30 | 2025-04-30 | 1445.48 |
| 2025-04-25 | 2025-04-27 | 595.06 |
| 2025-04-16 | 2025-04-24 | 1445.48 |
| 2025-03-18 | 2025-03-31 | 1243.43 |
| 2025-03-03 | 2025-03-03 | 1166.60 |
| 2025-02-18 | 2025-02-26 | 1166.60 |
| 2025-02-10 | 2025-02-10 | 1398.26 |
| 2025-01-28 | 2025-01-29 | 1396.33 |
| 2025-01-23 | 2025-01-27 | 1398.26 |
| 2025-01-22 | 2025-01-22 | 1348.19 |
| 2025-01-16 | 2025-01-21 | 1348.02 |
| 2024-12-22 | 2024-12-29 | 1067.21 |
| 2024-12-17 | 2024-12-20 | 1067.21 |
| 2024-11-18 | 2024-11-28 | 1450.43 |
| 2024-10-24 | 2024-11-17 | 0.83 |
| 2024-10-16 | 2024-10-20 | 1414.44 |
| 2024-09-26 | 2024-09-26 | 1233.33 |
| 2024-09-17 | 2024-09-25 | 1305.61 |
| 2024-08-27 | 2024-08-27 | 1567.68 |
| 2024-08-19 | 2024-08-26 | 1576.99 |
| 2024-07-17 | 2024-07-17 | 638.95 |
| 2024-07-16 | 2024-07-16 | 1138.95 |
| 2024-06-18 | 2024-06-27 | 1305.61 |
| 2024-05-16 | 2024-05-26 | 1273.51 |
| 2024-04-25 | 2024-04-25 | 1101.13 |
| 2024-04-16 | 2024-04-24 | 1177.31 |
| 2024-03-28 | 2024-04-01 | 527.20 |
| 2024-03-26 | 2024-03-27 | 1190.68 |
| 2024-03-18 | 2024-03-25 | 1190.77 |
| 2024-02-27 | 2024-02-28 | 132.41 |
| 2024-02-19 | 2024-02-26 | 1210.11 |
| 2024-01-31 | 2024-02-18 | 17.59 |
| 2024-01-29 | 2024-01-30 | 1513.58 |
| 2024-01-24 | 2024-01-28 | 1515.81 |
| 2024-01-23 | 2024-01-23 | 1498.22 |
| 2024-01-16 | 2024-01-22 | 1497.47 |
| 2023-12-18 | 2023-12-27 | 1501.97 |
| 2023-11-16 | 2023-11-27 | 1565.81 |
| 2023-10-31 | 2023-11-15 | 33.56 |
| 2023-10-27 | 2023-10-30 | 1526.85 |
| 2023-10-26 | 2023-10-26 | 1532.73 |
| 2023-10-25 | 2023-10-25 | 1499.24 |
| 2023-10-17 | 2023-10-24 | 1499.17 |
| 2023-09-18 | 2023-09-25 | 1501.97 |
| 2023-08-17 | 2023-08-28 | 1501.97 |
| 2023-07-26 | 2023-07-26 | 803.94 |
| 2023-07-18 | 2023-07-25 | 1501.97 |
| 2023-06-27 | 2023-06-28 | 49.85 |
| 2023-06-16 | 2023-06-26 | 1501.97 |
| 2023-05-16 | 2023-05-23 | 1470.97 |
| 2023-05-10 | 2023-05-10 | 442.54 |
| 2023-05-04 | 2023-05-09 | 1239.84 |
| 2023-05-02 | 2023-05-03 | 1511.49 |
| 2023-04-18 | 2023-04-28 | 1511.49 |
| 2023-02-27 | 2023-03-02 | 3.15 |
| 2022-06-20 | 2022-07-12 | 229.99 |
| 2022-06-16 | 2022-06-19 | 1060.71 |
| 2022-05-30 | 2022-06-15 | 646.99 |
| 2022-05-17 | 2022-05-29 | 1534.53 |
| 2022-05-12 | 2022-05-16 | 713.34 |
| 2022-04-28 | 2022-05-11 | 1951.53 |
| 2022-04-26 | 2022-04-27 | 2451.53 |
| 2022-04-25 | 2022-04-25 | 3451.53 |
| 2022-04-22 | 2022-04-24 | 3451.53 |
| 2022-04-19 | 2022-04-21 | 4868.53 |
| 2022-03-31 | 2022-04-18 | 831.82 |
| 2022-03-25 | 2022-03-30 | 3740.49 |
| 2022-03-18 | 2022-03-24 | 3740.49 |
| 2022-03-16 | 2022-03-17 | 4157.49 |
| 2022-03-03 | 2022-03-15 | 1897.99 |
| 2022-03-02 | 2022-03-02 | 2689.63 |
| 2022-02-25 | 2022-03-01 | 3994.41 |
| 2022-02-22 | 2022-02-24 | 4048.96 |
| 2022-02-17 | 2022-02-21 | 4465.96 |
| 2022-02-14 | 2022-02-16 | 2315.95 |
| 2022-02-01 | 2022-02-13 | 3326.94 |
| 2022-01-27 | 2022-01-31 | 4444.66 |
| 2022-01-25 | 2022-01-26 | 6473.25 |
| 2022-01-18 | 2022-01-24 | 6473.25 |
| 2021-12-29 | 2022-01-17 | 3743.94 |
| 2021-12-28 | 2021-12-28 | 4160.94 |
| 2021-12-27 | 2021-12-27 | 4860.83 |
| 2021-12-20 | 2021-12-26 | 4860.83 |
| 2021-12-16 | 2021-12-19 | 5860.83 |
| 2021-11-23 | 2021-12-15 | 3258.47 |
| 2021-11-22 | 2021-11-22 | 4023.13 |
| 2021-11-16 | 2021-11-21 | 5940.13 |
| 2021-10-21 | 2021-11-15 | 3675.47 |
| 2021-10-20 | 2021-10-20 | 4092.47 |
| 2021-10-18 | 2021-10-19 | 5698.73 |
| 2021-10-15 | 2021-10-17 | 3592.47 |
| 2021-09-27 | 2021-10-14 | 4092.47 |
| 2021-09-22 | 2021-09-26 | 4509.47 |
| 2021-09-21 | 2021-09-21 | 4758.79 |
| 2021-09-16 | 2021-09-20 | 5758.79 |
IRZIMAS - VMI nepriemokos
2026-09-02 dienos įmonės IRZIMAS pradelstos VMI nepriemokos suma yra: 719 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 719.09 |
| 2026-08-28 | 2026-08-31 | 710.14 |
| 2026-08-26 | 2026-08-27 | 457.14 |
| 2026-08-02 | 2026-08-25 | 710.14 |
| 2026-07-16 | 2026-08-01 | 703.81 |
| 2026-07-02 | 2026-07-15 | 9.22 |
| 2026-06-30 | 2026-07-01 | 619.53 |
| 2026-06-28 | 2026-06-29 | 1068.53 |
| 2026-06-03 | 2026-06-27 | 1609.48 |
| 2026-06-01 | 2026-06-02 | 1620.23 |
| 2026-05-28 | 2026-05-31 | 1612.66 |
| 2026-05-17 | 2026-05-27 | 689.66 |
| 2026-05-07 | 2026-05-16 | 2.79 |
| 2026-05-01 | 2026-05-06 | 104.79 |
| 2026-04-30 | 2026-04-30 | 102.0 |
| 2026-04-17 | 2026-04-27 | 371.09 |
| 2026-03-29 | 2026-03-30 | 150.78 |
| 2026-03-22 | 2026-03-28 | 1.7 |
| 2026-03-18 | 2026-03-18 | 60.78 |
| 2026-03-17 | 2026-03-17 | 3.82 |
| 2026-03-02 | 2026-03-16 | 4.86 |
| 2026-02-21 | 2026-02-21 | 3.82 |
| 2026-02-03 | 2026-02-16 | 3.82 |
| 2026-01-29 | 2026-01-30 | 790.65 |
| 2026-01-16 | 2026-01-20 | 620.28 |
| 2026-01-08 | 2026-01-15 | 4.65 |
| 2026-01-01 | 2026-01-07 | 43.77 |
| 2025-12-24 | 2025-12-31 | 595.82 |
| 2025-12-17 | 2025-12-23 | 633.82 |
| 2025-12-09 | 2025-12-16 | 5.48 |
| 2025-12-05 | 2025-12-08 | 83.85 |
| 2025-12-01 | 2025-12-04 | 1005.48 |
| 2025-11-28 | 2025-11-30 | 1000.0 |
| 2025-11-27 | 2025-11-27 | 371.68 |
| 2025-11-12 | 2025-11-26 | 629.82 |
| 2025-11-02 | 2025-11-11 | 6.38 |
| 2025-10-30 | 2025-11-01 | 1821.0 |
| 2025-10-15 | 2025-10-21 | 575.84 |
| 2025-10-05 | 2025-10-14 | 798.29 |
| 2025-10-02 | 2025-10-04 | 813.29 |
| 2025-09-28 | 2025-10-01 | 1440.74 |
| 2025-09-26 | 2025-09-27 | 634.66 |
| 2025-09-17 | 2025-09-25 | 641.74 |
| 2025-09-12 | 2025-09-16 | 7.08 |
| 2025-09-09 | 2025-09-11 | 117.48 |
| 2025-09-01 | 2025-09-08 | 2031.16 |
| 2025-08-31 | 2025-08-31 | 2024.08 |
| 2025-08-28 | 2025-08-30 | 2027.0 |
| 2025-08-15 | 2025-08-25 | 582.04 |
| 2025-07-16 | 2025-07-24 | 608.85 |
| 2025-07-02 | 2025-07-15 | 4.17 |
| 2025-07-01 | 2025-07-01 | 499.17 |
| 2025-06-28 | 2025-06-30 | 495.0 |
| 2025-06-19 | 2025-06-20 | 932.56 |
| 2025-06-14 | 2025-06-18 | 671.56 |
| 2025-06-02 | 2025-06-13 | 6.68 |
| 2025-05-29 | 2025-05-30 | 1852.2 |
| 2025-05-17 | 2025-05-28 | 670.2 |
| 2025-05-01 | 2025-05-16 | 5.32 |
| 2025-04-28 | 2025-04-28 | 1374.85 |
| 2025-04-27 | 2025-04-27 | 231.85 |
| 2025-04-24 | 2025-04-26 | 563.19 |
| 2025-04-16 | 2025-04-23 | 572.31 |
| 2025-04-02 | 2025-04-15 | 4.15 |
| 2025-03-28 | 2025-04-01 | 567.0 |
| 2025-03-15 | 2025-03-24 | 479.53 |
| 2025-03-06 | 2025-03-14 | 0.24 |
| 2025-03-05 | 2025-03-05 | 258.83 |
| 2025-03-02 | 2025-03-04 | 299.35 |
| 2025-02-28 | 2025-03-01 | 297.55 |
| 2025-02-26 | 2025-02-27 | 3.55 |
| 2025-02-23 | 2025-02-25 | 977.8 |
| 2025-02-20 | 2025-02-22 | 993.92 |
| 2025-02-15 | 2025-02-19 | 603.02 |
| 2025-02-13 | 2025-02-14 | 47.1 |
| 2025-02-06 | 2025-02-12 | 2.17 |
| 2025-02-02 | 2025-02-05 | 257.17 |
| 2025-01-30 | 2025-02-01 | 255.0 |
| 2025-01-22 | 2025-01-22 | 16.71 |
| 2025-01-10 | 2025-01-21 | 8.64 |
| 2025-01-08 | 2025-01-09 | 6.23 |
| 2025-01-01 | 2025-01-07 | 1349.82 |
| 2024-12-30 | 2024-12-31 | 1511.59 |
| 2024-12-18 | 2024-12-29 | 690.59 |
| 2024-12-16 | 2024-12-17 | 205.0 |
| 2024-12-12 | 2024-12-15 | 2.2 |
| 2024-12-06 | 2024-12-11 | 88.96 |
| 2024-12-04 | 2024-12-05 | 1226.55 |
| 2024-12-03 | 2024-12-03 | 1816.44 |
| 2024-12-01 | 2024-12-02 | 1812.48 |
| 2024-11-28 | 2024-11-30 | 1727.48 |
| 2024-11-01 | 2024-11-27 | 12.48 |
| 2024-10-01 | 2024-10-31 | 2.7 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
IRZIMAS, UAB, uždaroji akcinė bendrovė (kodas 186479054), vykdo keleivių vežimo sausumos transportu pagal iš anksto nustatytus tvarkaraščius veiklą. 2025 m. bendrovės pajamos sudarė 227,7 tūkst. EUR ir per metus padidėjo 7,0%, o per dvejus metus – 30,3%. Vis dėlto pelningumas pablogėjo: 2025 m. grynasis nuostolis sudarė 2,4 tūkst. EUR, palyginti su 4,9 tūkst. EUR pelnu 2024 m. ir 3,0 tūkst. EUR pelnu 2023 m. 2025 m. pelno marža buvo -1,1%. Balansas išliko stabilus: turtas siekė 519,9 tūkst. EUR, nuosavas kapitalas – 516,0 tūkst. EUR, o įsipareigojimai – 3,9 tūkst. EUR. Ilgalaikis turtas sudarė 299,0 tūkst. EUR, trumpalaikis – 220,9 tūkst. EUR. Skolos ir nuosavo kapitalo santykis buvo 0,01, o nuosavo kapitalo dalis turte siekė 99,2%. Nuosavo kapitalo grąža ir turto grąža 2025 m. buvo po -0,5%. Turto apyvartumas sudarė 0,44 karto. Pagal darbuotojų duomenis, pajamos vienam darbuotojui siekė 37,9 tūkst. EUR, o pelnas vienam darbuotojui buvo neigiamas – 408 EUR.