Utenos autobusų parkas, UAB - finansai ir skolos
Įmonės amžius: 31 m. 4 mėn.
Utenos autobusų parkas - 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 | 662,436 | 668,236 | 684,629 | 785,865 | 1,149,358 | 1,280,269 | 1,418,928 | 1,497,114 |
| Pelnas prieš apmokestinimą | -48,535 | 6,132 | 3,318 | -149,788 | -173,407 | -21,040 | -49,448 | -38,918 |
| Grynasis pelnas | -48,535 | 5,589 | 1,759 | -149,788 | -173,407 | -21,040 | -49,448 | -38,918 |
| Nuosavas kapitalas | 540,463 | 606,028 | 620,607 | 640,814 | 707,501 | 686,461 | 637,013 | 716,078 |
| Įsipareigojimai | 285,741 | 260,943 | 296,995 | 268,426 | 275,995 | 231,942 | 269,281 | 160,423 |
| Ilgalaikis turtas | 632,013 | 602,452 | 574,810 | 689,064 | 809,321 | 1,714,267 | 1,605,424 | 1,511,749 |
| Trumpalaikis turtas | 190,229 | 257,260 | 336,520 | 214,484 | 164,142 | 104,411 | 107,918 | 79,365 |
| Turtas viso | 822,242 | 859,712 | 911,330 | 903,548 | 973,463 | 1,818,678 | 1,713,342 | 1,591,114 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | - | 108,502 | 122,366 |
| Soc. draudimo įmokos | - | - | - | - | - | 169,481 | 209,986 | 226,128 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +1.3% | +0.9% | +2.5% | +14.8% | +46.3% | +11.4% | +10.8% | +5.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -5.9% | 0.7% | 0.2% | -16.6% | -17.8% | -1.2% | -2.9% | -2.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -9.0% | 0.9% | 0.3% | -23.4% | -24.5% | -3.1% | -7.8% | -5.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -7.3% | 0.8% | 0.3% | -19.1% | -15.1% | -1.6% | -3.5% | -2.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -7.3% | 0.9% | 0.5% | -19.1% | -15.1% | -1.6% | -3.5% | -2.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 11,308 | 11,030 | 13,020 | 16,148 | 22,722 | 25,908 | 29,357 | 30,093 |
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.
Utenos autobusų parkas - Sodros skolos
Praeitos darbo dienos įmonės Utenos autobusų parkas pradelstos SODRA nepriemokos suma yra: 16,575 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 16574.66 |
| 2026-08-26 | 2026-09-02 | 16574.66 |
| 2026-08-23 | 2026-08-23 | 18294.38 |
| 2026-08-19 | 2026-08-19 | 18294.38 |
| 2026-08-01 | 2026-08-13 | 19045.55 |
| 2026-07-19 | 2026-07-31 | 19045.55 |
| 2026-07-16 | 2026-07-17 | 20020.11 |
| 2024-11-22 | 2024-12-02 | 125.07 |
| 2024-11-18 | 2024-11-21 | 335.49 |
| 2024-11-11 | 2024-11-14 | 220.29 |
| 2024-11-08 | 2024-11-10 | 220.29 |
| 2024-10-25 | 2024-11-07 | 1378.29 |
| 2024-10-24 | 2024-10-24 | 1378.97 |
| 2024-10-16 | 2024-10-23 | 1378.29 |
| 2024-10-02 | 2024-10-13 | 1092.09 |
| 2024-09-17 | 2024-10-01 | 2250.09 |
| 2024-09-03 | 2024-09-12 | 1987.54 |
| 2024-08-19 | 2024-09-02 | 3145.54 |
| 2024-08-02 | 2024-08-15 | 3220.73 |
| 2024-08-01 | 2024-08-01 | 3220.73 |
| 2024-07-16 | 2024-07-31 | 4378.73 |
| 2024-07-11 | 2024-07-11 | 4908.76 |
| 2024-07-01 | 2024-07-10 | 4908.76 |
| 2024-06-18 | 2024-06-30 | 6066.76 |
| 2024-06-06 | 2024-06-13 | 6002.64 |
| 2024-06-05 | 2024-06-05 | 6002.64 |
| 2024-05-16 | 2024-06-04 | 7160.64 |
| 2024-05-07 | 2024-05-14 | 7191.40 |
| 2024-05-06 | 2024-05-06 | 7191.40 |
| 2024-04-16 | 2024-05-05 | 8349.40 |
| 2024-04-10 | 2024-04-14 | 8353.27 |
| 2024-03-18 | 2024-04-09 | 9511.27 |
| 2024-03-07 | 2024-03-13 | 9661.52 |
| 2024-02-19 | 2024-03-06 | 10819.52 |
| 2024-02-05 | 2024-02-14 | 10819.52 |
| 2024-01-16 | 2024-02-04 | 11977.52 |
| 2023-12-18 | 2023-12-28 | 13123.35 |
| 2023-12-11 | 2023-12-12 | 13135.55 |
| 2023-12-07 | 2023-12-10 | 13135.55 |
| 2023-11-16 | 2023-12-06 | 14293.55 |
| 2023-11-14 | 2023-11-15 | 950.00 |
| 2023-11-09 | 2023-11-13 | 14143.88 |
| 2023-10-17 | 2023-11-08 | 15301.88 |
| 2023-10-16 | 2023-10-16 | 1523.98 |
| 2023-10-10 | 2023-10-15 | 14875.58 |
| 2023-09-18 | 2023-10-09 | 16033.58 |
| 2023-09-15 | 2023-09-17 | 2353.69 |
| 2023-09-04 | 2023-09-14 | 14341.12 |
| 2023-09-01 | 2023-09-03 | 14341.12 |
| 2023-08-17 | 2023-08-31 | 15499.12 |
| 2023-08-14 | 2023-08-16 | 1730.04 |
| 2023-08-04 | 2023-08-13 | 16077.19 |
| 2023-07-18 | 2023-08-03 | 17235.19 |
| 2023-07-14 | 2023-07-17 | 1412.46 |
| 2023-07-03 | 2023-07-13 | 18202.42 |
| 2023-06-16 | 2023-07-02 | 19360.42 |
| 2023-06-13 | 2023-06-15 | 3974.92 |
| 2023-06-08 | 2023-06-12 | 18960.06 |
| 2023-05-16 | 2023-06-07 | 20118.06 |
| 2023-05-15 | 2023-05-15 | 6843.25 |
| 2023-05-02 | 2023-05-14 | 20853.71 |
| 2023-04-27 | 2023-04-28 | 20853.71 |
| 2023-04-25 | 2023-04-26 | 22011.71 |
| 2023-04-18 | 2023-04-24 | 22011.71 |
| 2023-04-14 | 2023-04-17 | 6590.59 |
| 2023-04-11 | 2023-04-13 | 22197.67 |
| 2023-04-07 | 2023-04-10 | 22197.67 |
| 2023-03-16 | 2023-04-06 | 23355.67 |
| 2023-03-14 | 2023-03-15 | 10545.00 |
| 2023-03-09 | 2023-03-13 | 23126.26 |
| 2023-02-17 | 2023-03-08 | 24284.26 |
| 2023-02-15 | 2023-02-16 | 9973.48 |
| 2023-02-10 | 2023-02-14 | 24725.91 |
| 2023-02-06 | 2023-02-09 | 25883.80 |
| 2023-02-01 | 2023-02-03 | 25883.80 |
| 2023-01-24 | 2023-01-31 | 25893.30 |
| 2023-01-23 | 2023-01-23 | 25893.75 |
| 2023-01-20 | 2023-01-22 | 25893.30 |
| 2023-01-17 | 2023-01-19 | 25893.30 |
| 2023-01-10 | 2023-01-16 | 13039.98 |
| 2022-12-30 | 2023-01-09 | 14197.98 |
| 2022-12-16 | 2022-12-29 | 27051.30 |
| 2022-12-15 | 2022-12-15 | 14728.41 |
| 2022-12-07 | 2022-12-14 | 27048.91 |
| 2022-11-21 | 2022-12-06 | 28206.91 |
| 2022-11-17 | 2022-11-18 | 28206.91 |
| 2022-11-15 | 2022-11-16 | 15583.32 |
| 2022-11-09 | 2022-11-14 | 28206.91 |
| 2022-10-20 | 2022-11-08 | 29364.91 |
| 2022-10-19 | 2022-10-19 | 38873.35 |
| 2022-10-18 | 2022-10-18 | 42873.35 |
| 2022-10-10 | 2022-10-17 | 28416.88 |
| 2022-09-16 | 2022-10-09 | 29574.88 |
| 2022-09-15 | 2022-09-15 | 15676.97 |
| 2022-09-01 | 2022-09-14 | 29319.66 |
| 2022-08-23 | 2022-08-31 | 30477.66 |
| 2022-08-12 | 2022-08-22 | 18075.68 |
| 2022-08-10 | 2022-08-11 | 30109.03 |
| 2022-07-18 | 2022-08-09 | 31267.03 |
| 2022-07-15 | 2022-07-17 | 16722.67 |
| 2022-07-07 | 2022-07-14 | 32424.66 |
| 2022-06-16 | 2022-07-06 | 33582.66 |
| 2022-06-14 | 2022-06-15 | 20414.28 |
| 2022-06-10 | 2022-06-13 | 33990.67 |
| 2022-05-17 | 2022-06-09 | 35148.67 |
| 2022-05-10 | 2022-05-16 | 23918.36 |
| 2022-05-09 | 2022-05-09 | 35148.67 |
| 2022-04-19 | 2022-05-08 | 36306.67 |
| 2022-04-15 | 2022-04-18 | 23316.19 |
| 2022-04-13 | 2022-04-14 | 23611.64 |
| 2022-04-08 | 2022-04-12 | 36602.12 |
| 2022-03-16 | 2022-04-07 | 37760.12 |
| 2022-03-14 | 2022-03-15 | 27231.09 |
| 2022-03-10 | 2022-03-13 | 38091.33 |
| 2022-02-17 | 2022-03-09 | 39249.33 |
| 2022-02-14 | 2022-02-16 | 29103.40 |
| 2022-02-10 | 2022-02-13 | 39110.32 |
| 2022-01-18 | 2022-02-09 | 40268.32 |
| 2022-01-13 | 2022-01-17 | 27853.57 |
| 2022-01-10 | 2022-01-12 | 40198.92 |
| 2021-12-16 | 2022-01-09 | 41356.92 |
| 2021-12-14 | 2021-12-15 | 31255.48 |
| 2021-12-09 | 2021-12-13 | 41356.92 |
| 2021-11-26 | 2021-12-08 | 42514.92 |
| 2021-11-25 | 2021-11-25 | 42818.55 |
| 2021-11-16 | 2021-11-24 | 42812.25 |
| 2021-11-15 | 2021-11-15 | 32441.11 |
| 2021-10-18 | 2021-11-14 | 43970.25 |
| 2021-10-15 | 2021-10-17 | 33268.38 |
| 2021-10-12 | 2021-10-14 | 43970.25 |
| 2021-10-11 | 2021-10-11 | 45128.25 |
| 2021-09-16 | 2021-10-10 | 45128.25 |
Utenos autobusų parkas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 9637.28 |
| 2026-08-18 | 2026-08-19 | 9639.86 |
| 2026-08-17 | 2026-08-17 | 9634.76 |
| 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 | 0.1 |
| 2025-09-28 | 2025-09-28 | 0.1 |
| 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 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 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 | 0.1 |
| 2025-07-13 | 2025-07-13 | 0.1 |
| 2025-07-11 | 2025-07-12 | 0.1 |
| 2025-07-10 | 2025-07-10 | 0.1 |
| 2025-07-09 | 2025-07-09 | 0.1 |
| 2025-07-08 | 2025-07-08 | 0.1 |
| 2025-07-07 | 2025-07-07 | 0.1 |
| 2025-07-06 | 2025-07-06 | 0.1 |
| 2025-07-04 | 2025-07-05 | 0.1 |
| 2025-07-03 | 2025-07-03 | 0.1 |
| 2025-07-02 | 2025-07-02 | 0.1 |
| 2025-07-01 | 2025-07-01 | 0.1 |
| 2025-06-30 | 2025-06-30 | 0.1 |
| 2025-06-28 | 2025-06-29 | 0.1 |
| 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 | 0.1 |
| 2025-06-19 | 2025-06-19 | 0.1 |
| 2025-06-18 | 2025-06-18 | 0.1 |
| 2025-06-17 | 2025-06-17 | 0.1 |
| 2025-06-16 | 2025-06-16 | 0.1 |
| 2025-06-15 | 2025-06-15 | 0.1 |
| 2025-06-14 | 2025-06-14 | 0.1 |
| 2025-06-12 | 2025-06-13 | 0.1 |
| 2025-06-11 | 2025-06-11 | 0.1 |
| 2025-06-10 | 2025-06-10 | 0.1 |
| 2025-06-06 | 2025-06-09 | 0.1 |
| 2025-06-05 | 2025-06-05 | 0.1 |
| 2025-06-04 | 2025-06-04 | 0.1 |
| 2025-06-02 | 2025-06-03 | 0.1 |
| 2025-06-01 | 2025-06-01 | 0.1 |
| 2025-05-30 | 2025-05-31 | 0.1 |
| 2025-05-29 | 2025-05-29 | 0.1 |
| 2025-05-28 | 2025-05-28 | 0.1 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.1 |
| 2025-05-13 | 2025-05-16 | 0.1 |
| 2025-05-12 | 2025-05-12 | 0.1 |
| 2025-05-08 | 2025-05-11 | 0.1 |
| 2025-05-07 | 2025-05-07 | 0.1 |
| 2025-05-06 | 2025-05-06 | 0.1 |
| 2025-05-05 | 2025-05-05 | 0.1 |
| 2025-05-03 | 2025-05-04 | 0.1 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 23.02 |
| 2025-04-09 | 2025-04-09 | 23.02 |
| 2025-04-08 | 2025-04-08 | 23.02 |
| 2025-04-07 | 2025-04-07 | 23.02 |
| 2025-04-06 | 2025-04-06 | 23.02 |
| 2025-04-04 | 2025-04-05 | 23.02 |
| 2025-04-03 | 2025-04-03 | 23.02 |
| 2025-04-02 | 2025-04-02 | 22.96 |
| 2025-03-31 | 2025-04-01 | 22.96 |
| 2025-03-30 | 2025-03-30 | 22.96 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 6.56 |
| 2025-03-12 | 2025-03-14 | 6.56 |
| 2025-03-11 | 2025-03-11 | 6.56 |
| 2025-03-10 | 2025-03-10 | 6.56 |
| 2025-03-09 | 2025-03-09 | 6.56 |
| 2025-03-07 | 2025-03-08 | 6.56 |
| 2025-03-06 | 2025-03-06 | 6.56 |
| 2025-03-05 | 2025-03-05 | 6.56 |
| 2025-03-04 | 2025-03-04 | 6.56 |
| 2025-03-03 | 2025-03-03 | 6.56 |
| 2025-03-02 | 2025-03-02 | 6.56 |
| 2025-03-01 | 2025-03-01 | 6.56 |
| 2025-02-28 | 2025-02-28 | 6.56 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 11647.8 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Utenos autobusų parkas, UAB (kodas 283667080) yra uždaroji akcinė bendrovė, vykdanti keleivių vežimą sausumos transportu pagal iš anksto nustatytus tvarkaraščius. 2025 m. bendrovė uždirbo 1,50 mln. Eur pajamų, o tai yra 5,5 % daugiau nei 2024 m. ir 16,9 % daugiau nei per dvejus metus. Grynas nuostolis sudarė 38,9 tūkst. Eur, pelningumo marža buvo -2,6 %, tačiau tai yra geresnis rezultatas nei 2024 m., kai nuostolis siekė 49,4 tūkst. Eur; 2023 m. grynasis nuostolis sudarė 21,0 tūkst. Eur. Tai rodo augančias pajamas, bet vis dar išliekantį nuostolingumą. Balanso duomenimis, 2025 m. turtas sudarė 1,59 mln. Eur, nuosavas kapitalas – 716,1 tūkst. Eur, o įsipareigojimai – 160,4 tūkst. Eur. Palyginti su 2024 m., nuosavas kapitalas padidėjo, o įsipareigojimai sumažėjo. Ilgalaikis turtas siekė 1,51 mln. Eur, trumpalaikis – 79,4 tūkst. Eur. Pagrindiniai 2025 m. rodikliai: ROE -5,4 %, ROA -2,5 %, skolos ir nuosavo kapitalo santykis 0,22, turto apyvartumas 0,94 karto. Pajamos vienam darbuotojui sudarė 30,6 tūkst. Eur, o nuostolis vienam darbuotojui – 794 Eur.