Autrona - 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 | 2,501,316 | 3,390,779 | 3,900,311 | 4,005,248 | 5,344,409 | 5,890,376 | 7,441,627 | 7,665,245 |
| Pelnas prieš apmokestinimą | 1,824 | 3,053 | 16,810 | 5,419 | 25,921 | 37,485 | 3,847 | 10,762 |
| Grynasis pelnas | 545 | 793 | 11,301 | 3,957 | 20,560 | 25,916 | 374 | 896 |
| Nuosavas kapitalas | 159,574 | 160,369 | 171,670 | 175,627 | 196,188 | 222,104 | 222,478 | 223,374 |
| Įsipareigojimai | 1,196,695 | 1,494,078 | 1,073,563 | 1,292,186 | 1,243,673 | 2,237,974 | 2,283,014 | 2,156,606 |
| Ilgalaikis turtas | 1,125,867 | 1,416,149 | 1,017,315 | 1,106,799 | 1,071,110 | 1,890,393 | 2,002,061 | 2,031,662 |
| Trumpalaikis turtas | 230,402 | 238,298 | 227,918 | 361,014 | 368,751 | 569,685 | 503,431 | 348,318 |
| Turtas viso | 1,356,269 | 1,654,447 | 1,245,233 | 1,467,813 | 1,439,861 | 2,460,078 | 2,505,492 | 2,379,980 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | 43,844 | 128,854 |
| Soc. draudimo įmokos | - | - | - | - | - | 226,825 | 297,657 | 335,126 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +42.8% | +35.6% | +15.0% | +2.7% | +33.4% | +10.2% | +26.3% | +3.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.0% | 0.0% | 0.9% | 0.3% | 1.4% | 1.1% | 0.0% | 0.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.3% | 0.5% | 6.6% | 2.3% | 10.5% | 11.7% | 0.2% | 0.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.0% | 0.0% | 0.3% | 0.1% | 0.4% | 0.4% | 0.0% | 0.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | 0.1% | 0.4% | 0.1% | 0.5% | 0.6% | 0.1% | 0.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 7.5 | 9.3 | 6.3 | 7.4 | 6.3 | 10.1 | 10.3 | 9.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 68,218 | 67,929 | 70,171 | 73,829 | 89,822 | 88,135 | 87,721 | 92,725 |
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.
Autrona - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-05-19 | 2025-05-20 | 9658.51 |
| 2025-04-18 | 2025-04-30 | 575.37 |
| 2025-04-16 | 2025-04-17 | 575.37 |
| 2025-03-31 | 2025-04-13 | 575.37 |
| 2025-03-18 | 2025-03-30 | 1195.37 |
| 2025-03-04 | 2025-03-12 | 1195.35 |
| 2025-03-03 | 2025-03-03 | 1815.35 |
| 2025-02-28 | 2025-03-02 | 1195.35 |
| 2025-02-18 | 2025-02-27 | 1815.35 |
| 2025-02-11 | 2025-02-13 | 1815.32 |
| 2025-02-10 | 2025-02-10 | 2435.32 |
| 2025-01-31 | 2025-02-09 | 1815.32 |
| 2025-01-16 | 2025-01-30 | 2435.32 |
| 2025-01-02 | 2025-01-13 | 2435.35 |
| 2024-12-22 | 2024-12-31 | 3055.35 |
| 2024-12-17 | 2024-12-20 | 3055.35 |
| 2024-12-02 | 2024-12-12 | 3055.36 |
| 2024-11-18 | 2024-12-01 | 3675.36 |
| 2024-11-04 | 2024-11-12 | 3675.36 |
| 2024-10-22 | 2024-11-03 | 4295.36 |
| 2024-10-16 | 2024-10-21 | 4295.36 |
| 2024-10-01 | 2024-10-13 | 4295.36 |
| 2024-09-17 | 2024-09-30 | 4915.36 |
| 2024-09-03 | 2024-09-15 | 4915.35 |
| 2024-08-19 | 2024-09-02 | 5535.35 |
| 2024-08-01 | 2024-08-13 | 5535.31 |
| 2024-07-24 | 2024-07-31 | 6155.31 |
| 2024-07-16 | 2024-07-23 | 6153.60 |
| 2024-07-01 | 2024-07-11 | 6153.61 |
| 2024-06-18 | 2024-06-30 | 6773.61 |
| 2024-06-03 | 2024-06-13 | 6773.66 |
| 2024-05-16 | 2024-06-02 | 7393.66 |
| 2024-05-02 | 2024-05-13 | 7393.65 |
| 2024-04-25 | 2024-05-01 | 8013.65 |
| 2024-04-24 | 2024-04-24 | 8014.63 |
| 2024-04-23 | 2024-04-23 | 8015.61 |
| 2024-04-18 | 2024-04-22 | 8014.63 |
| 2024-04-16 | 2024-04-17 | 8014.63 |
| 2024-04-02 | 2024-04-14 | 8014.61 |
| 2024-03-25 | 2024-04-01 | 8634.61 |
| 2024-03-18 | 2024-03-24 | 8634.61 |
| 2024-03-01 | 2024-03-13 | 8634.64 |
| 2024-02-23 | 2024-02-29 | 9254.64 |
| 2024-02-19 | 2024-02-22 | 9254.64 |
| 2024-02-01 | 2024-02-13 | 9254.63 |
| 2024-01-23 | 2024-01-31 | 9874.63 |
| 2024-01-18 | 2024-01-22 | 9873.94 |
| 2024-01-16 | 2024-01-17 | 9873.94 |
| 2024-01-02 | 2024-01-11 | 9873.97 |
| 2023-12-22 | 2024-01-01 | 10493.97 |
| 2023-12-18 | 2023-12-21 | 10512.43 |
| 2023-12-01 | 2023-12-13 | 10493.95 |
| 2023-11-22 | 2023-11-30 | 11113.95 |
| 2023-11-16 | 2023-11-21 | 11113.95 |
| 2023-11-03 | 2023-11-13 | 11076.77 |
| 2023-10-25 | 2023-11-02 | 11696.77 |
| 2023-10-18 | 2023-10-24 | 11660.07 |
| 2023-10-17 | 2023-10-17 | 11660.07 |
| 2023-10-04 | 2023-10-15 | 11697.27 |
| 2023-10-02 | 2023-10-03 | 11692.63 |
| 2023-09-19 | 2023-10-01 | 12312.63 |
| 2023-09-18 | 2023-09-18 | 12312.63 |
| 2023-09-01 | 2023-09-13 | 12312.61 |
| 2023-08-21 | 2023-08-31 | 12932.61 |
| 2023-08-17 | 2023-08-20 | 12932.61 |
| 2023-08-01 | 2023-08-13 | 12934.61 |
| 2023-07-25 | 2023-07-31 | 13554.61 |
| 2023-07-20 | 2023-07-24 | 13554.61 |
| 2023-07-18 | 2023-07-19 | 17566.61 |
| 2023-07-14 | 2023-07-17 | 104.78 |
| 2023-07-03 | 2023-07-13 | 13554.19 |
| 2023-06-16 | 2023-07-02 | 14174.19 |
| 2023-06-01 | 2023-06-13 | 14174.23 |
| 2023-05-16 | 2023-05-31 | 14794.23 |
| 2023-05-04 | 2023-05-14 | 14794.22 |
| 2023-05-02 | 2023-05-03 | 15414.22 |
| 2023-04-18 | 2023-04-28 | 15414.22 |
| 2023-04-03 | 2023-04-13 | 15414.23 |
| 2023-03-17 | 2023-04-02 | 16034.23 |
| 2023-03-16 | 2023-03-16 | 16034.23 |
| 2023-03-01 | 2023-03-13 | 15910.76 |
| 2023-02-21 | 2023-02-28 | 16530.76 |
| 2023-02-17 | 2023-02-20 | 16530.76 |
| 2023-02-14 | 2023-02-16 | 355.51 |
| 2023-02-06 | 2023-02-13 | 16530.73 |
| 2023-02-02 | 2023-02-03 | 16530.73 |
| 2023-01-18 | 2023-02-01 | 17150.73 |
| 2023-01-17 | 2023-01-17 | 17150.73 |
| 2023-01-16 | 2023-01-16 | 2012.32 |
| 2023-01-02 | 2023-01-15 | 17150.72 |
| 2022-12-20 | 2023-01-01 | 17770.72 |
| 2022-12-16 | 2022-12-19 | 17770.72 |
| 2022-12-14 | 2022-12-15 | 2089.18 |
| 2022-11-30 | 2022-12-13 | 17770.70 |
| 2022-11-21 | 2022-11-29 | 18390.70 |
| 2022-11-17 | 2022-11-18 | 18390.70 |
| 2022-11-14 | 2022-11-16 | 4116.24 |
| 2022-10-25 | 2022-11-13 | 18390.73 |
| 2022-10-21 | 2022-10-24 | 19010.73 |
| 2022-10-20 | 2022-10-20 | 19010.73 |
| 2022-10-18 | 2022-10-19 | 19111.55 |
| 2022-10-14 | 2022-10-17 | 5681.47 |
| 2022-09-27 | 2022-10-13 | 19010.76 |
| 2022-09-22 | 2022-09-26 | 19630.76 |
| 2022-09-16 | 2022-09-21 | 19630.76 |
| 2022-09-14 | 2022-09-15 | 6346.90 |
| 2022-08-31 | 2022-09-13 | 19630.76 |
| 2022-08-26 | 2022-08-30 | 20250.76 |
| 2022-08-25 | 2022-08-25 | 21813.85 |
| 2022-08-23 | 2022-08-24 | 21843.64 |
| 2022-08-16 | 2022-08-22 | 7830.90 |
| 2022-08-11 | 2022-08-15 | 20296.60 |
| 2022-08-09 | 2022-08-10 | 20296.60 |
| 2022-07-26 | 2022-08-08 | 20428.66 |
| 2022-07-25 | 2022-07-25 | 21048.66 |
| 2022-07-19 | 2022-07-24 | 21032.64 |
| 2022-07-18 | 2022-07-18 | 21032.64 |
| 2022-07-14 | 2022-07-17 | 6364.78 |
| 2022-06-27 | 2022-07-13 | 21032.67 |
| 2022-06-20 | 2022-06-26 | 21652.67 |
| 2022-06-16 | 2022-06-19 | 21652.67 |
| 2022-06-15 | 2022-06-15 | 8337.72 |
| 2022-06-03 | 2022-06-14 | 21652.69 |
| 2022-06-02 | 2022-06-02 | 22272.69 |
| 2022-05-18 | 2022-06-01 | 22272.69 |
| 2022-05-17 | 2022-05-17 | 22272.69 |
| 2022-05-16 | 2022-05-16 | 9122.73 |
| 2022-05-03 | 2022-05-15 | 22272.69 |
| 2022-05-02 | 2022-05-02 | 22892.69 |
| 2022-04-26 | 2022-05-01 | 22892.69 |
| 2022-04-25 | 2022-04-25 | 22892.69 |
| 2022-04-21 | 2022-04-24 | 22889.53 |
| 2022-04-19 | 2022-04-20 | 22889.53 |
| 2022-04-13 | 2022-04-18 | 22889.55 |
| 2022-03-30 | 2022-04-12 | 22889.55 |
| 2022-03-16 | 2022-03-29 | 23509.55 |
| 2022-03-15 | 2022-03-15 | 9791.24 |
| 2022-03-01 | 2022-03-14 | 23509.55 |
| 2022-02-24 | 2022-02-28 | 24129.55 |
| 2022-02-23 | 2022-02-23 | 24145.23 |
| 2022-02-17 | 2022-02-22 | 24145.23 |
| 2022-02-15 | 2022-02-16 | 11817.72 |
| 2022-02-01 | 2022-02-14 | 24145.22 |
| 2022-01-31 | 2022-01-31 | 24765.22 |
| 2022-01-19 | 2022-01-30 | 24748.49 |
| 2022-01-18 | 2022-01-18 | 24748.49 |
| 2022-01-03 | 2022-01-17 | 24748.48 |
| 2021-12-22 | 2022-01-02 | 25368.48 |
| 2021-12-16 | 2021-12-21 | 25368.48 |
| 2021-12-10 | 2021-12-15 | 25368.50 |
| 2021-12-09 | 2021-12-09 | 25237.63 |
| 2021-12-02 | 2021-12-08 | 25370.55 |
| 2021-11-22 | 2021-12-01 | 25990.55 |
| 2021-11-19 | 2021-11-21 | 25990.55 |
| 2021-11-16 | 2021-11-18 | 27985.19 |
| 2021-10-28 | 2021-11-15 | 25990.57 |
| 2021-10-22 | 2021-10-27 | 26610.57 |
| 2021-10-18 | 2021-10-21 | 26610.57 |
| 2021-09-29 | 2021-10-17 | 26617.12 |
| 2021-09-27 | 2021-09-28 | 27237.12 |
| 2021-09-22 | 2021-09-26 | 27244.74 |
Autrona - VMI nepriemokos
2026-09-21 dienos įmonės Autrona pradelstos VMI nepriemokos suma yra: 30,809 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-19 | 2026-09-21 | 30809.25 |
| 2026-09-17 | 2026-09-18 | 28278.47 |
| 2026-07-24 | 2026-07-26 | 41.0 |
| 2026-05-19 | 2026-05-20 | 12767.58 |
| 2026-05-17 | 2026-05-18 | 22577.25 |
| 2026-04-19 | 2026-04-20 | 10547.38 |
| 2026-04-17 | 2026-04-18 | 11004.7 |
| 2026-03-20 | 2026-03-27 | 0.22 |
| 2026-03-18 | 2026-03-18 | 92.98 |
| 2026-03-13 | 2026-03-17 | 17875.38 |
| 2026-02-21 | 2026-02-21 | 12654.08 |
| 2026-01-23 | 2026-01-24 | 278.84 |
| 2026-01-22 | 2026-01-22 | 273.19 |
| 2026-01-20 | 2026-01-21 | 22006.48 |
| 2026-01-17 | 2026-01-19 | 40061.77 |
| 2025-12-19 | 2025-12-29 | 1.04 |
| 2025-12-18 | 2025-12-18 | 156.12 |
| 2025-12-17 | 2025-12-17 | 155.64 |
| 2025-11-21 | 2025-11-25 | 17.04 |
| 2025-10-17 | 2025-10-24 | 158.41 |
| 2025-09-19 | 2025-10-16 | 1.67 |
| 2025-08-24 | 2025-08-25 | 23216.47 |
| 2025-08-23 | 2025-08-23 | 23084.91 |
| 2025-08-21 | 2025-08-22 | 23018.51 |
| 2025-07-17 | 2025-07-24 | 23.56 |
| 2025-07-16 | 2025-07-16 | 19946.85 |
| 2025-06-19 | 2025-06-26 | 1.61 |
| 2025-06-18 | 2025-06-18 | 10068.79 |
| 2025-06-17 | 2025-06-17 | 17026.6 |
| 2025-05-20 | 2025-05-20 | 168.12 |
| 2025-05-19 | 2025-05-19 | 10622.57 |
| 2025-05-17 | 2025-05-18 | 20622.57 |
| 2025-04-23 | 2025-04-24 | 172.94 |
| 2025-04-18 | 2025-04-22 | 10159.44 |
| 2025-04-17 | 2025-04-17 | 19277.3 |
| 2025-03-19 | 2025-03-19 | 105.42 |
| 2025-02-28 | 2025-03-18 | 1.21 |
| 2025-02-18 | 2025-02-18 | 3333.69 |
| 2025-01-27 | 2025-01-27 | 215.83 |
| 2025-01-26 | 2025-01-26 | 184.17 |
| 2025-01-22 | 2025-01-25 | 19888.59 |
| 2024-12-18 | 2024-12-23 | 74.26 |
| 2024-12-17 | 2024-12-17 | 159.46 |
| 2024-10-16 | 2024-10-16 | 16949.47 |
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.
Autrona, UAB, uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą, 2025 m. gavo €7.67 mln. pajamų. Palyginti su 2024 m. (€7.44 mln.) ir 2023 m. (€5.89 mln.), apyvarta didėjo, o dvejų metų augimas siekė 30.1 %, metinis – 3.0 %. Tačiau pelningumas išliko labai menkas: grynasis pelnas sumažėjo nuo €25.9 tūkst. 2023 m. iki €374 2024 m. ir €896 2025 m., todėl didesnės pajamos beveik netapo reikšmingu uždarbiu. 2025 m. balansas buvo gana stabilus: turtas sudarė €2.38 mln., nuosavas kapitalas – €223.4 tūkst., o įsipareigojimai – €2.16 mln. Nuosavo kapitalo dalis buvo nedidelė, todėl finansinis svertas išliko aukštas. Ilgalaikis turtas padidėjo iki €2.03 mln., o trumpalaikis turtas sumažėjo iki €348.3 tūkst. Turto apyvartumas siekė 3.22 karto. Pajamos vienam darbuotojui buvo €93.5 tūkst., o pelnas vienam darbuotojui – tik €11, kas rodo labai ribotą pelno generavimą.