Transmitas - 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 | 942,371 | 1,112,093 | 1,119,994 | 1,459,459 | 2,719,759 | 2,005,564 | 1,935,061 | 1,968,790 |
| Pelnas prieš apmokestinimą | -6,251 | -27,062 | 55,698 | 63,041 | 137,564 | -70,094 | -109,875 | -61,119 |
| Grynasis pelnas | -6,251 | -27,062 | 55,698 | 53,413 | 137,564 | -70,094 | -109,875 | -61,119 |
| Nuosavas kapitalas | 119,606 | 92,544 | 148,242 | 201,655 | 339,219 | 269,125 | 159,250 | 98,131 |
| Įsipareigojimai | 412,780 | 307,295 | 385,964 | 458,233 | 1,067,395 | 1,216,398 | 956,934 | 728,112 |
| Ilgalaikis turtas | 297,485 | 195,754 | 219,913 | 364,468 | 947,813 | 1,075,341 | 721,202 | 399,987 |
| Trumpalaikis turtas | 232,134 | 202,359 | 312,241 | 292,206 | 456,734 | 408,610 | 394,337 | 420,681 |
| Turtas viso | 529,619 | 398,113 | 532,154 | 656,674 | 1,404,547 | 1,483,951 | 1,115,539 | 820,668 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 171,030 | 186,653 | 233,588 |
| Soc. draudimo įmokos | - | - | - | - | - | 71,251 | 77,032 | 83,157 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +29.6% | +18.0% | +0.7% | +30.3% | +86.4% | -26.3% | -3.5% | +1.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -1.2% | -6.8% | 10.5% | 8.1% | 9.8% | -4.7% | -9.8% | -7.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -5.2% | -29.2% | 37.6% | 26.5% | 40.6% | -26.0% | -69.0% | -62.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -0.7% | -2.4% | 5.0% | 3.7% | 5.1% | -3.5% | -5.7% | -3.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -0.7% | -2.4% | 5.0% | 4.3% | 5.1% | -3.5% | -5.7% | -3.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.5 | 3.3 | 2.6 | 2.3 | 3.1 | 4.5 | 6.0 | 7.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 69,377 | 72,924 | 69,637 | 78,890 | 153,226 | 110,398 | 109,532 | 119,321 |
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.
Transmitas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-01-21 | 2026-01-27 | 208.55 |
| 2026-01-16 | 2026-01-20 | 204.51 |
| 2025-10-27 | 2025-11-16 | 2.85 |
| 2025-10-26 | 2025-10-26 | 1296.02 |
| 2025-10-23 | 2025-10-25 | 1298.87 |
| 2025-10-16 | 2025-10-22 | 1296.02 |
| 2025-09-16 | 2025-09-28 | 232.05 |
| 2025-08-19 | 2025-08-29 | 129.64 |
| 2022-10-18 | 2022-11-13 | 0.34 |
| 2022-04-19 | 2022-05-01 | 905.39 |
| 2021-09-16 | 2021-10-14 | 0.02 |
Transmitas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-18 | 2026-09-23 | 6322.46 |
| 2026-09-06 | 2026-09-17 | 6270.07 |
| 2026-09-01 | 2026-09-05 | 11.28 |
| 2026-08-28 | 2026-08-31 | 9.87 |
| 2026-08-25 | 2026-08-25 | 9.87 |
| 2026-08-17 | 2026-08-24 | 5264.15 |
| 2026-07-23 | 2026-07-26 | 2.74 |
| 2026-06-26 | 2026-07-22 | 9.51 |
| 2026-06-05 | 2026-06-25 | 15014.49 |
| 2026-06-04 | 2026-06-04 | 15014.49 |
| 2026-06-02 | 2026-06-03 | 14939.75 |
| 2026-06-01 | 2026-06-01 | 14939.75 |
| 2026-05-31 | 2026-05-31 | 14939.75 |
| 2026-05-29 | 2026-05-30 | 14939.75 |
| 2026-05-28 | 2026-05-28 | 14939.75 |
| 2026-05-26 | 2026-05-27 | 7479.59 |
| 2026-05-25 | 2026-05-25 | 7479.59 |
| 2026-05-22 | 2026-05-24 | 7479.59 |
| 2026-05-20 | 2026-05-21 | 7479.59 |
| 2026-05-19 | 2026-05-19 | 7479.59 |
| 2026-05-18 | 2026-05-18 | 7479.59 |
| 2026-05-17 | 2026-05-17 | 7479.59 |
| 2026-05-14 | 2026-05-16 | 7479.59 |
| 2026-05-13 | 2026-05-13 | 7479.59 |
| 2026-05-12 | 2026-05-12 | 7479.59 |
| 2026-05-11 | 2026-05-11 | 7479.59 |
| 2026-05-10 | 2026-05-10 | 7479.59 |
| 2026-05-08 | 2026-05-09 | 7479.59 |
| 2026-05-06 | 2026-05-07 | 7479.59 |
| 2026-05-03 | 2026-05-05 | 7479.59 |
| 2026-05-01 | 2026-05-02 | 7473.75 |
| 2026-04-29 | 2026-04-30 | 7473.75 |
| 2026-04-28 | 2026-04-28 | 7473.75 |
| 2026-04-27 | 2026-04-27 | 49.53 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 4884.91 |
| 2026-04-22 | 2026-04-22 | 4884.91 |
| 2026-04-20 | 2026-04-21 | 4884.91 |
| 2026-04-17 | 2026-04-19 | 4884.91 |
| 2026-04-15 | 2026-04-16 | 0.08 |
| 2026-04-14 | 2026-04-14 | 0.08 |
| 2026-04-13 | 2026-04-13 | 0.08 |
| 2026-04-12 | 2026-04-12 | 0.08 |
| 2026-04-10 | 2026-04-11 | 0.08 |
| 2026-04-09 | 2026-04-09 | 0.08 |
| 2026-04-08 | 2026-04-08 | 0.08 |
| 2026-03-29 | 2026-04-07 | 14883.11 |
| 2026-03-27 | 2026-03-28 | 0.08 |
| 2026-03-20 | 2026-03-26 | 379.86 |
| 2026-03-19 | 2026-03-19 | 308.37 |
| 2026-03-16 | 2026-03-16 | 80.87 |
| 2026-03-13 | 2026-03-15 | 52.41 |
| 2026-03-11 | 2026-03-12 | 402.53 |
| 2025-12-17 | 2025-12-18 | 5600.62 |
| 2025-12-01 | 2025-12-03 | 38.95 |
| 2025-11-27 | 2025-11-30 | 38.0 |
| 2025-11-25 | 2025-11-26 | 3699.94 |
| 2025-11-18 | 2025-11-24 | 3661.94 |
| 2025-11-02 | 2025-11-17 | 0.04 |
| 2025-10-30 | 2025-11-01 | 43.2 |
| 2025-10-15 | 2025-10-21 | 4621.97 |
| 2025-09-28 | 2025-10-14 | 13.82 |
| 2025-09-19 | 2025-09-19 | 5451.18 |
| 2025-09-16 | 2025-09-18 | 5448.36 |
| 2025-09-13 | 2025-09-15 | 5409.0 |
| 2025-08-16 | 2025-08-16 | 5364.96 |
| 2025-07-17 | 2025-07-22 | 18.0 |
| 2025-07-16 | 2025-07-16 | 5484.31 |
| 2025-07-13 | 2025-07-15 | 5441.97 |
| 2025-06-28 | 2025-07-01 | 40.87 |
| 2025-06-26 | 2025-06-27 | 41.31 |
| 2025-06-25 | 2025-06-25 | 41.31 |
| 2025-06-24 | 2025-06-24 | 41.31 |
| 2025-06-23 | 2025-06-23 | 41.31 |
| 2025-06-22 | 2025-06-22 | 19.52 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 4783.47 |
| 2025-06-16 | 2025-06-16 | 4783.47 |
| 2025-06-15 | 2025-06-15 | 4783.47 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 0.0 |
| 2025-06-02 | 2025-06-03 | 0.0 |
| 2025-06-01 | 2025-06-01 | 0.0 |
| 2025-05-30 | 2025-05-31 | 0.0 |
| 2025-05-29 | 2025-05-29 | 0.0 |
| 2025-05-28 | 2025-05-28 | 0.0 |
| 2025-05-24 | 2025-05-27 | 2.96 |
| 2025-05-20 | 2025-05-23 | 2.96 |
| 2025-05-19 | 2025-05-19 | 2.96 |
| 2025-05-17 | 2025-05-18 | 2.96 |
| 2025-05-13 | 2025-05-16 | 4440.96 |
| 2025-05-12 | 2025-05-12 | 4440.96 |
| 2025-05-08 | 2025-05-11 | 3.89 |
| 2025-05-07 | 2025-05-07 | 3.89 |
| 2025-05-06 | 2025-05-06 | 3.89 |
| 2025-05-05 | 2025-05-05 | 3.89 |
| 2025-05-03 | 2025-05-04 | 3.89 |
| 2025-05-01 | 2025-05-02 | 3.89 |
| 2025-04-30 | 2025-04-30 | 3.89 |
| 2025-04-28 | 2025-04-29 | 3.89 |
| 2025-04-27 | 2025-04-27 | 3.89 |
| 2025-04-26 | 2025-04-26 | 3.2 |
| 2025-04-25 | 2025-04-25 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 100.59 |
| 2025-04-20 | 2025-04-21 | 100.59 |
| 2025-04-18 | 2025-04-19 | 100.59 |
| 2025-04-17 | 2025-04-17 | 100.59 |
| 2025-04-16 | 2025-04-16 | 100.59 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 5048.76 |
| 2025-04-06 | 2025-04-06 | 5048.76 |
| 2025-04-04 | 2025-04-05 | 5048.76 |
| 2025-04-03 | 2025-04-03 | 5048.76 |
| 2025-04-02 | 2025-04-02 | 5040.6 |
| 2025-03-31 | 2025-04-01 | 5040.6 |
| 2025-03-30 | 2025-03-30 | 5040.6 |
| 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 | 18.0 |
| 2025-03-20 | 2025-03-21 | 798.48 |
| 2025-03-19 | 2025-03-19 | 798.48 |
| 2025-03-17 | 2025-03-18 | 98.48 |
| 2025-03-16 | 2025-03-16 | 98.48 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-02-28 | 2025-03-05 | 20000.0 |
| 2025-02-25 | 2025-02-25 | 0.66 |
| 2025-02-20 | 2025-02-24 | 28.76 |
| 2025-02-19 | 2025-02-19 | 2461.67 |
| 2025-02-16 | 2025-02-18 | 2440.03 |
| 2025-01-23 | 2025-01-31 | 20.04 |
| 2024-12-23 | 2024-12-31 | 37.45 |
| 2024-12-22 | 2024-12-22 | 16.05 |
| 2024-12-16 | 2024-12-20 | 4034.2 |
| 2024-12-03 | 2024-12-15 | 46.42 |
| 2024-12-01 | 2024-12-02 | 20.8 |
| 2024-11-10 | 2024-11-23 | 4587.87 |
| 2024-10-13 | 2024-10-16 | 4309.19 |
| 2024-09-23 | 2024-10-13 | 48.48 |
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.
Transmitas, UAB (įmonės kodas 300500453) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m., t. y. naujausiais finansiniais metais, pajamos siekė 1,97 mln. Eur ir buvo 1,7% didesnės nei prieš metus, nors vis dar 1,8% mažesnės nei 2023 m. Bendrovė patyrė 61,1 tūkst. Eur grynąjį nuostolį; tai geresnis rezultatas nei 2024 m. užfiksuotas 109,9 tūkst. Eur nuostolis ir taip pat geresnis nei 2023 m. 70,1 tūkst. Eur nuostolis. Grynojo pelno marža išliko neigiama ir sudarė -3,1%. Per trejų metų laikotarpį silpnėjo ir balansas: turtas 2025 m. sumažėjo iki 820,7 tūkst. Eur nuo 1,12 mln. Eur 2024 m. ir 1,48 mln. Eur 2023 m., o nuosavas kapitalas nukrito iki 98,1 tūkst. Eur. Įsipareigojimai siekė 728,1 tūkst. Eur, nuosavo kapitalo dalis buvo 12,0%, o skolų ir nuosavo kapitalo santykis sudarė 7,42. Turto apyvartumas siekė 2,40 karto, pajamos vienam darbuotojui buvo 123,0 tūkst. Eur, o nuostolis vienam darbuotojui – 3,8 tūkst. Eur.