Autorealybė - 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 | 390,799 | 309,012 | 274,193 | 365,168 | 380,579 | 640,813 | 554,523 | 491,856 |
| Pelnas prieš apmokestinimą | 30,796 | -963 | 1,572 | -2,065 | -11,079 | 12,712 | 37,618 | 22,083 |
| Grynasis pelnas | 26,177 | -963 | 1,321 | -2,065 | -11,079 | 10,798 | 31,854 | 18,501 |
| Nuosavas kapitalas | 65,750 | 64,693 | 66,013 | 63,949 | 52,870 | 63,668 | 95,519 | 114,020 |
| Įsipareigojimai | 55,347 | 40,464 | 38,863 | 44,653 | 50,903 | 53,760 | 58,442 | 51,585 |
| Ilgalaikis turtas | 24,677 | 22,724 | 19,255 | 3,009 | 5,659 | 4,440 | 19,014 | 20,376 |
| Trumpalaikis turtas | 96,420 | 82,433 | 85,621 | 105,593 | 98,114 | 112,988 | 134,947 | 145,229 |
| Turtas viso | 121,097 | 105,157 | 104,876 | 108,602 | 103,773 | 117,428 | 153,961 | 165,605 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 73,115 | 80,071 | 76,752 |
| Soc. draudimo įmokos | - | - | - | - | - | 26,012 | 29,681 | 28,867 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +4.1% | -20.9% | -11.3% | +33.2% | +4.2% | +68.4% | -13.5% | -11.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 21.6% | -0.9% | 1.3% | -1.9% | -10.7% | 9.2% | 20.7% | 11.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 39.8% | -1.5% | 2.0% | -3.2% | -21.0% | 17.0% | 33.3% | 16.2% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.7% | -0.3% | 0.5% | -0.6% | -2.9% | 1.7% | 5.7% | 3.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 7.9% | -0.3% | 0.6% | -0.6% | -2.9% | 2.0% | 6.8% | 4.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 0.6 | 0.6 | 0.7 | 1.0 | 0.8 | 0.6 | 0.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 31,057 | 26,487 | 20,825 | 28,829 | 38,058 | 62,014 | 57,364 | 53,657 |
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.
Autorealybė - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 28.33 |
| 2026-09-16 | 2026-09-17 | 28.33 |
| 2026-09-05 | 2026-09-14 | 2.33 |
| 2026-08-23 | 2026-09-02 | 2.33 |
| 2026-08-18 | 2026-08-19 | 2.33 |
| 2026-07-19 | 2026-08-16 | 1.34 |
| 2026-07-16 | 2026-07-17 | 2208.00 |
| 2026-01-16 | 2026-01-28 | 2108.19 |
| 2025-02-10 | 2025-02-10 | 2317.01 |
| 2025-01-22 | 2025-01-27 | 2317.01 |
| 2025-01-16 | 2025-01-21 | 2316.32 |
| 2024-04-16 | 2024-04-17 | 1.25 |
| 2024-03-18 | 2024-04-14 | 1.25 |
| 2024-02-19 | 2024-03-14 | 1.25 |
| 2024-01-16 | 2024-01-30 | 1.25 |
| 2023-12-18 | 2024-01-11 | 1.25 |
| 2023-11-16 | 2023-12-14 | 1.25 |
| 2023-10-25 | 2023-11-14 | 1.25 |
| 2023-10-17 | 2023-10-24 | 0.59 |
| 2023-08-17 | 2023-10-15 | 0.59 |
| 2023-07-28 | 2023-08-15 | 0.59 |
| 2023-07-26 | 2023-07-27 | 0.04 |
| 2023-07-24 | 2023-07-25 | 0.61 |
| 2023-07-18 | 2023-07-23 | 0.04 |
| 2023-06-16 | 2023-07-16 | 0.04 |
| 2023-05-16 | 2023-06-14 | 0.04 |
| 2023-04-18 | 2023-04-20 | 0.04 |
| 2023-02-17 | 2023-04-13 | 0.04 |
| 2023-02-06 | 2023-02-14 | 0.04 |
| 2023-01-24 | 2023-02-03 | 0.04 |
| 2022-12-16 | 2022-12-29 | 9.82 |
| 2022-11-21 | 2022-12-14 | 1.06 |
| 2022-11-17 | 2022-11-18 | 1.06 |
| 2022-10-28 | 2022-11-14 | 1.06 |
| 2022-10-18 | 2022-10-27 | 0.16 |
| 2022-07-18 | 2022-09-12 | 0.16 |
| 2022-06-16 | 2022-07-14 | 0.62 |
| 2022-05-17 | 2022-06-14 | 0.62 |
| 2022-04-28 | 2022-05-15 | 0.62 |
| 2022-02-17 | 2022-02-27 | 3.36 |
| 2022-01-31 | 2022-02-14 | 3.36 |
| 2022-01-18 | 2022-01-19 | 18.62 |
| 2021-12-16 | 2021-12-20 | 843.98 |
Autorealybė - VMI nepriemokos
2026-10-07 dienos įmonės Autorealybė pradelstos VMI nepriemokos suma yra: 0 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-02 | 2026-10-07 | 0.27 |
| 2026-09-18 | 2026-10-01 | 9.88 |
| 2026-09-17 | 2026-09-17 | 9.61 |
| 2026-08-28 | 2026-08-30 | 3.53 |
| 2026-07-30 | 2026-08-25 | 3.53 |
| 2026-06-28 | 2026-07-26 | 3.53 |
| 2026-06-03 | 2026-06-05 | 1.62 |
| 2026-06-02 | 2026-06-02 | 321.83 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 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 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 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 | 0.0 |
| 2026-03-29 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-22 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-21 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 0.0 |
| 2026-02-21 | 2026-02-26 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-16 | 2026-02-17 | 0.0 |
| 2026-02-03 | 2026-02-15 | 313.35 |
| 2026-02-01 | 2026-02-02 | 10.41 |
| 2026-01-30 | 2026-01-31 | 10.41 |
| 2026-01-29 | 2026-01-29 | 10.41 |
| 2026-01-27 | 2026-01-28 | 10.41 |
| 2026-01-23 | 2026-01-26 | 10.41 |
| 2026-01-22 | 2026-01-22 | 10.41 |
| 2026-01-20 | 2026-01-21 | 10.41 |
| 2026-01-19 | 2026-01-19 | 10.41 |
| 2026-01-18 | 2026-01-18 | 10.41 |
| 2026-01-16 | 2026-01-17 | 10.41 |
| 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 |
| 2025-12-23 | 2025-12-24 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 8.57 |
| 2025-12-12 | 2025-12-14 | 8.57 |
| 2025-12-11 | 2025-12-11 | 8.57 |
| 2025-12-09 | 2025-12-10 | 8.57 |
| 2025-12-08 | 2025-12-08 | 8.57 |
| 2025-12-05 | 2025-12-07 | 8.57 |
| 2025-12-03 | 2025-12-04 | 8.57 |
| 2025-12-02 | 2025-12-02 | 8.57 |
| 2025-11-30 | 2025-12-01 | 8.57 |
| 2025-11-28 | 2025-11-29 | 8.57 |
| 2025-11-27 | 2025-11-27 | 8.57 |
| 2025-11-25 | 2025-11-26 | 8.57 |
| 2025-11-24 | 2025-11-24 | 8.57 |
| 2025-11-21 | 2025-11-23 | 8.57 |
| 2025-11-20 | 2025-11-20 | 8.57 |
| 2025-11-18 | 2025-11-19 | 13.8 |
| 2025-11-14 | 2025-11-17 | 13.8 |
| 2025-11-12 | 2025-11-13 | 13.8 |
| 2025-11-09 | 2025-11-11 | 13.8 |
| 2025-11-07 | 2025-11-08 | 13.8 |
| 2025-11-06 | 2025-11-06 | 13.8 |
| 2025-11-02 | 2025-11-05 | 13.8 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-17 | 2025-10-29 | 2556.76 |
| 2025-10-08 | 2025-10-16 | 4340.27 |
| 2025-08-21 | 2025-08-25 | 1.33 |
| 2025-06-28 | 2025-08-20 | 1.36 |
| 2025-06-25 | 2025-06-25 | 5.24 |
| 2025-06-24 | 2025-06-24 | 5.24 |
| 2025-06-23 | 2025-06-23 | 5.24 |
| 2025-06-22 | 2025-06-22 | 5.24 |
| 2025-06-20 | 2025-06-21 | 5.24 |
| 2025-06-19 | 2025-06-19 | 5.24 |
| 2025-06-18 | 2025-06-18 | 5.24 |
| 2025-06-17 | 2025-06-17 | 5.24 |
| 2025-06-16 | 2025-06-16 | 5.24 |
| 2025-06-15 | 2025-06-15 | 5.24 |
| 2025-06-14 | 2025-06-14 | 5.24 |
| 2025-06-12 | 2025-06-13 | 5.24 |
| 2025-06-11 | 2025-06-11 | 5.24 |
| 2025-06-10 | 2025-06-10 | 5.24 |
| 2025-06-06 | 2025-06-09 | 5.24 |
| 2025-06-05 | 2025-06-05 | 5.24 |
| 2025-06-04 | 2025-06-04 | 5.24 |
| 2025-06-02 | 2025-06-03 | 5.24 |
| 2025-06-01 | 2025-06-01 | 5.24 |
| 2025-05-30 | 2025-05-31 | 5.24 |
| 2025-05-29 | 2025-05-29 | 5.24 |
| 2025-05-28 | 2025-05-28 | 5.24 |
| 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 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.44 |
| 2025-05-12 | 2025-05-12 | 0.44 |
| 2025-05-08 | 2025-05-11 | 0.44 |
| 2025-05-07 | 2025-05-07 | 0.44 |
| 2025-05-06 | 2025-05-06 | 0.44 |
| 2025-05-05 | 2025-05-05 | 0.44 |
| 2025-05-03 | 2025-05-04 | 0.44 |
| 2025-05-01 | 2025-05-02 | 0.44 |
| 2025-04-30 | 2025-04-30 | 0.44 |
| 2025-04-28 | 2025-04-29 | 0.44 |
| 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 | 7.72 |
| 2025-04-17 | 2025-04-17 | 7.72 |
| 2025-04-16 | 2025-04-16 | 7.72 |
| 2025-04-14 | 2025-04-15 | 7.72 |
| 2025-04-11 | 2025-04-13 | 7.72 |
| 2025-04-10 | 2025-04-10 | 10.84 |
| 2025-04-09 | 2025-04-09 | 10.84 |
| 2025-04-08 | 2025-04-08 | 10.84 |
| 2025-04-07 | 2025-04-07 | 10.84 |
| 2025-04-06 | 2025-04-06 | 10.84 |
| 2025-04-04 | 2025-04-05 | 10.84 |
| 2025-04-03 | 2025-04-03 | 10.84 |
| 2025-04-02 | 2025-04-02 | 10.84 |
| 2025-03-31 | 2025-04-01 | 10.84 |
| 2025-03-30 | 2025-03-30 | 10.84 |
| 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 | 3.12 |
| 2025-03-17 | 2025-03-18 | 3.12 |
| 2025-03-16 | 2025-03-16 | 3.12 |
| 2025-03-15 | 2025-03-15 | 3.12 |
| 2025-03-12 | 2025-03-14 | 3.12 |
| 2025-03-11 | 2025-03-11 | 3.12 |
| 2025-03-10 | 2025-03-10 | 3.12 |
| 2025-03-09 | 2025-03-09 | 3.12 |
| 2025-03-07 | 2025-03-08 | 3.12 |
| 2025-03-06 | 2025-03-06 | 3.12 |
| 2025-03-05 | 2025-03-05 | 3.12 |
| 2025-03-04 | 2025-03-04 | 3.12 |
| 2025-03-03 | 2025-03-03 | 3.12 |
| 2025-03-02 | 2025-03-02 | 3.12 |
| 2025-03-01 | 2025-03-01 | 3.12 |
| 2025-02-27 | 2025-02-28 | 3.12 |
| 2025-02-26 | 2025-02-26 | 3.12 |
| 2025-02-25 | 2025-02-25 | 3.12 |
| 2025-02-24 | 2025-02-24 | 3.12 |
| 2025-02-23 | 2025-02-23 | 3.12 |
| 2025-02-21 | 2025-02-22 | 3.12 |
| 2025-02-20 | 2025-02-20 | 3.12 |
| 2025-02-19 | 2025-02-19 | 3.12 |
| 2025-02-01 | 2025-02-18 | 1260.94 |
| 2025-01-31 | 2025-01-31 | 1303.29 |
| 2025-01-29 | 2025-01-30 | 1303.63 |
| 2025-01-28 | 2025-01-28 | 1303.29 |
| 2025-01-25 | 2025-01-27 | 1834.16 |
| 2025-01-23 | 2025-01-24 | 69.58 |
| 2025-01-22 | 2025-01-22 | 48.7 |
| 2025-01-01 | 2025-01-21 | 3.25 |
| 2024-12-31 | 2024-12-31 | 0.13 |
| 2024-12-30 | 2024-12-30 | 3850.13 |
| 2024-12-19 | 2024-12-29 | 0.13 |
| 2024-11-01 | 2024-11-30 | 0.18 |
| 2024-10-16 | 2024-10-31 | 21.0 |
| 2024-10-14 | 2024-10-15 | 21.0 |
| 2024-10-10 | 2024-10-13 | 21.0 |
| 2024-10-09 | 2024-10-09 | 21.0 |
| 2024-10-07 | 2024-10-08 | 21.0 |
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.
Autorealybė, UAB (kodas 300119534) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. 2025 finansiniais metais bendrovė gavo 491,9 tūkst. EUR pajamų ir uždirbo 18,5 tūkst. EUR grynojo pelno, o pelno marža siekė 3,8%. Pajamos per metus sumažėjo 11,3%, o per dvejus metus – 23,2%, todėl matomas nuosaikesnis pardavimų lygis po 2023 m. piko. Pelningumas 2025 m. išliko teigiamas, tačiau buvo mažesnis nei 2024 m., kai grynasis pelnas siekė 31,9 tūkst. EUR nuo 554,5 tūkst. EUR pajamų. 2023 m. pajamos buvo 640,8 tūkst. EUR, o grynasis pelnas – 10,8 tūkst. EUR. 2025 m. balanse turtas sudarė 165,6 tūkst. EUR, nuosavas kapitalas – 114,0 tūkst. EUR, įsipareigojimai – 51,6 tūkst. EUR. Nuosavo kapitalo dalis siekė 68,8%, skolos ir nuosavo kapitalo santykis buvo 0,45. Turto apyvartumas sudarė 2,97 karto, ROE – 16,2%, ROA – 11,2%. Pajamos vienam darbuotojui siekė 54,7 tūkst. EUR.