AUTOKLASĖ - 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 | 66,498 | 48,014 | 42,431 | 34,138 | 43,651 | 42,952 | 27,785 | 38,208 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - | - |
| Grynasis pelnas | -2,576 | -1,925 | 4,200 | -5,325 | -3,460 | -11,645 | -14,462 | -1,090 |
| Nuosavas kapitalas | -12,379 | -14,305 | -10,104 | -13,129 | -16,589 | -28,234 | -42,696 | -43,786 |
| Įsipareigojimai | 20,829 | 21,152 | 17,119 | 20,165 | 21,426 | 29,031 | 44,247 | 47,965 |
| Ilgalaikis turtas | 1,044 | 421 | 14 | 873 | 1,034 | 464 | 101 | 388 |
| Trumpalaikis turtas | 6,969 | 5,771 | 6,534 | 5,732 | 3,638 | 147 | 1,324 | 3,662 |
| Turtas viso | 8,013 | 6,192 | 6,548 | 6,605 | 4,672 | 611 | 1,425 | 4,050 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 7,207 | 7,982 | 7,173 |
| Soc. draudimo įmokos | - | - | - | - | - | 6,410 | 5,036 | 5,190 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -36.0% | -27.8% | -11.6% | -19.5% | +27.9% | -1.6% | -35.3% | +37.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -32.1% | -31.1% | 64.1% | -80.6% | -74.1% | -1905.9% | -1014.9% | -26.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -3.9% | -4.0% | 9.9% | -15.6% | -7.9% | -27.1% | -52.0% | -2.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,435 | 4,762 | 4,352 | 3,414 | 4,595 | 4,772 | 3,473 | 5,731 |
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.
AUTOKLASĖ - Sodros skolos
Praeitos darbo dienos įmonės AUTOKLASĖ pradelstos SODRA nepriemokos suma yra: 1 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-15 | 1.41 |
| 2026-08-30 | 2026-09-02 | 1.41 |
| 2026-08-26 | 2026-08-29 | 56.99 |
| 2026-08-23 | 2026-08-23 | 56.99 |
| 2026-08-19 | 2026-08-19 | 501.99 |
| 2026-08-16 | 2026-08-17 | 1.45 |
| 2026-07-23 | 2026-08-14 | 1.45 |
| 2026-07-19 | 2026-07-20 | 477.63 |
| 2026-07-16 | 2026-07-17 | 477.63 |
| 2026-05-17 | 2026-05-31 | 2.12 |
| 2026-05-03 | 2026-05-14 | 2.12 |
| 2026-04-27 | 2026-04-29 | 2.12 |
| 2026-04-26 | 2026-04-26 | 454.39 |
| 2026-04-24 | 2026-04-25 | 456.51 |
| 2026-04-20 | 2026-04-23 | 454.39 |
| 2026-03-27 | 2026-03-27 | 444.92 |
| 2026-03-17 | 2026-03-22 | 444.92 |
| 2026-01-22 | 2026-01-26 | 455.92 |
| 2026-01-16 | 2026-01-21 | 454.76 |
| 2026-01-01 | 2026-01-15 | 0.76 |
| 2025-12-16 | 2025-12-30 | 0.76 |
| 2025-11-18 | 2025-12-15 | 0.77 |
| 2025-10-25 | 2025-11-16 | 0.77 |
| 2025-10-23 | 2025-10-24 | 400.69 |
| 2025-10-16 | 2025-10-22 | 399.92 |
| 2025-08-28 | 2025-08-29 | 238.10 |
| 2025-08-27 | 2025-08-27 | 226.14 |
| 2025-08-19 | 2025-08-26 | 238.10 |
| 2025-06-17 | 2025-06-25 | 212.12 |
| 2025-05-22 | 2025-05-25 | 164.07 |
| 2025-05-16 | 2025-05-21 | 464.07 |
| 2025-05-04 | 2025-05-15 | 2.61 |
| 2025-04-30 | 2025-04-30 | 467.44 |
| 2025-04-25 | 2025-04-29 | 2.61 |
| 2025-04-24 | 2025-04-24 | 360.05 |
| 2025-04-23 | 2025-04-23 | 357.44 |
| 2025-04-16 | 2025-04-22 | 467.44 |
| 2025-03-18 | 2025-03-23 | 480.83 |
| 2025-03-03 | 2025-03-03 | 433.09 |
| 2025-02-18 | 2025-02-26 | 433.09 |
| 2025-01-16 | 2025-01-21 | 416.30 |
| 2024-12-17 | 2024-12-20 | 410.03 |
| 2024-11-21 | 2024-11-25 | 149.40 |
| 2024-11-19 | 2024-11-20 | 349.40 |
| 2024-11-18 | 2024-11-18 | 449.40 |
| 2024-10-25 | 2024-11-17 | 1.62 |
| 2024-10-24 | 2024-10-24 | 415.79 |
| 2024-10-16 | 2024-10-23 | 425.03 |
| 2024-09-18 | 2024-09-25 | 17.71 |
| 2024-09-17 | 2024-09-17 | 442.74 |
| 2024-08-23 | 2024-09-16 | 17.71 |
| 2024-08-19 | 2024-08-22 | 452.91 |
| 2024-07-24 | 2024-08-18 | 17.90 |
| 2024-07-19 | 2024-07-23 | 16.21 |
| 2024-07-16 | 2024-07-18 | 434.64 |
| 2024-06-20 | 2024-07-15 | 16.21 |
| 2024-06-18 | 2024-06-19 | 445.37 |
| 2024-05-16 | 2024-06-17 | 16.21 |
| 2024-04-30 | 2024-05-14 | 16.21 |
| 2024-04-25 | 2024-04-29 | 203.56 |
| 2024-04-23 | 2024-04-24 | 233.89 |
| 2024-04-22 | 2024-04-22 | 217.68 |
| 2024-04-16 | 2024-04-21 | 397.68 |
| 2024-03-18 | 2024-03-25 | 384.11 |
| 2024-02-21 | 2024-02-29 | 451.38 |
| 2024-02-19 | 2024-02-20 | 821.33 |
| 2024-02-14 | 2024-02-18 | 565.72 |
| 2024-02-13 | 2024-02-13 | 874.53 |
| 2024-02-12 | 2024-02-12 | 971.49 |
| 2024-02-09 | 2024-02-11 | 1069.47 |
| 2024-02-08 | 2024-02-08 | 1090.38 |
| 2024-02-07 | 2024-02-07 | 1124.94 |
| 2024-02-06 | 2024-02-06 | 1146.00 |
| 2024-02-05 | 2024-02-05 | 1162.82 |
| 2024-01-25 | 2024-02-04 | 1434.42 |
| 2024-01-24 | 2024-01-24 | 1445.33 |
| 2024-01-23 | 2024-01-23 | 1620.73 |
| 2024-01-17 | 2024-01-22 | 1591.92 |
| 2024-01-16 | 2024-01-16 | 1654.28 |
| 2024-01-15 | 2024-01-15 | 1224.98 |
| 2024-01-11 | 2024-01-11 | 1224.98 |
| 2024-01-09 | 2024-01-10 | 1251.39 |
| 2023-12-28 | 2024-01-08 | 1306.57 |
| 2023-12-18 | 2023-12-27 | 1356.24 |
| 2023-12-11 | 2023-12-17 | 898.89 |
| 2023-12-07 | 2023-12-10 | 955.81 |
| 2023-12-06 | 2023-12-06 | 981.53 |
| 2023-11-27 | 2023-12-05 | 1006.86 |
| 2023-11-20 | 2023-11-26 | 1104.62 |
| 2023-11-16 | 2023-11-19 | 1168.71 |
| 2023-11-10 | 2023-11-15 | 564.98 |
| 2023-11-09 | 2023-11-09 | 570.48 |
| 2023-11-07 | 2023-11-08 | 654.21 |
| 2023-10-25 | 2023-11-06 | 944.38 |
| 2023-10-19 | 2023-10-24 | 932.89 |
| 2023-10-17 | 2023-10-18 | 1182.80 |
| 2023-09-29 | 2023-10-16 | 593.75 |
| 2023-09-18 | 2023-09-28 | 650.89 |
| 2023-09-06 | 2023-09-10 | 39.57 |
| 2023-08-30 | 2023-09-05 | 44.90 |
| 2023-08-29 | 2023-08-29 | 292.88 |
| 2023-08-25 | 2023-08-28 | 680.86 |
| 2023-08-22 | 2023-08-24 | 684.08 |
| 2023-08-17 | 2023-08-21 | 692.35 |
| 2023-08-10 | 2023-08-16 | 13.73 |
| 2023-08-07 | 2023-08-09 | 73.56 |
| 2023-07-28 | 2023-08-06 | 362.04 |
| 2023-07-26 | 2023-07-27 | 654.92 |
| 2023-07-24 | 2023-07-25 | 660.52 |
| 2023-07-18 | 2023-07-23 | 654.92 |
| 2023-06-28 | 2023-07-11 | 95.53 |
| 2023-06-26 | 2023-06-27 | 330.54 |
| 2023-06-16 | 2023-06-25 | 614.86 |
| 2023-05-26 | 2023-05-28 | 345.97 |
| 2023-05-25 | 2023-05-25 | 443.95 |
| 2023-05-16 | 2023-05-24 | 447.02 |
| 2023-05-02 | 2023-05-15 | 7.47 |
| 2023-04-27 | 2023-04-28 | 7.47 |
| 2023-04-26 | 2023-04-26 | 295.26 |
| 2023-04-18 | 2023-04-25 | 422.89 |
| 2023-03-16 | 2023-03-26 | 433.85 |
| 2023-03-01 | 2023-03-05 | 4.61 |
| 2023-02-28 | 2023-02-28 | 142.40 |
| 2023-02-27 | 2023-02-27 | 266.66 |
| 2023-02-22 | 2023-02-26 | 444.43 |
| 2023-02-17 | 2023-02-21 | 704.43 |
| 2023-02-14 | 2023-02-16 | 226.15 |
| 2023-02-06 | 2023-02-13 | 426.15 |
| 2023-01-24 | 2023-02-03 | 426.15 |
| 2023-01-23 | 2023-01-23 | 415.77 |
| 2023-01-20 | 2023-01-22 | 426.15 |
| 2023-01-17 | 2023-01-19 | 415.77 |
| 2022-12-30 | 2023-01-04 | 782.80 |
| 2022-12-16 | 2022-12-29 | 897.39 |
| 2022-11-21 | 2022-12-15 | 439.48 |
| 2022-11-17 | 2022-11-18 | 439.48 |
| 2022-10-28 | 2022-11-16 | 3.75 |
| 2022-10-26 | 2022-10-27 | 275.78 |
| 2022-10-21 | 2022-10-25 | 300.18 |
| 2022-10-18 | 2022-10-20 | 428.18 |
| 2022-09-22 | 2022-09-25 | 277.55 |
| 2022-09-16 | 2022-09-21 | 507.55 |
| 2022-08-29 | 2022-08-30 | 142.82 |
| 2022-08-23 | 2022-08-28 | 375.43 |
| 2022-07-28 | 2022-08-22 | 13.59 |
| 2022-07-27 | 2022-07-27 | 21.76 |
| 2022-07-25 | 2022-07-26 | 233.81 |
| 2022-07-18 | 2022-07-24 | 220.22 |
| 2022-06-22 | 2022-06-30 | 245.43 |
| 2022-06-16 | 2022-06-21 | 445.43 |
| 2022-06-02 | 2022-06-02 | 67.73 |
| 2022-05-30 | 2022-06-01 | 136.47 |
| 2022-05-27 | 2022-05-29 | 554.45 |
| 2022-05-23 | 2022-05-26 | 686.93 |
| 2022-05-17 | 2022-05-22 | 1256.93 |
| 2022-04-28 | 2022-05-16 | 857.24 |
| 2022-04-19 | 2022-04-27 | 851.59 |
| 2022-03-16 | 2022-04-18 | 289.89 |
| 2022-02-28 | 2022-03-01 | 84.27 |
| 2022-02-25 | 2022-02-27 | 194.27 |
| 2022-02-17 | 2022-02-24 | 567.27 |
| 2022-01-18 | 2022-01-23 | 504.61 |
| 2021-12-20 | 2021-12-20 | 186.42 |
| 2021-12-16 | 2021-12-19 | 516.42 |
| 2021-11-16 | 2021-11-17 | 445.84 |
| 2021-10-18 | 2021-10-18 | 579.32 |
AUTOKLASĖ - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-12 | 2026-08-20 | 75.0 |
| 2026-06-21 | 2026-07-07 | 0.27 |
| 2026-06-04 | 2026-06-20 | 7.59 |
| 2026-05-11 | 2026-05-14 | 75.19 |
| 2026-05-08 | 2026-05-10 | 75.11 |
| 2026-05-07 | 2026-05-07 | 75.12 |
| 2026-04-14 | 2026-04-14 | 13.7 |
| 2026-04-06 | 2026-04-13 | 13.4 |
| 2026-03-27 | 2026-04-05 | 1.96 |
| 2026-03-22 | 2026-03-26 | 5.88 |
| 2026-03-19 | 2026-03-21 | 0.22 |
| 2026-03-11 | 2026-03-18 | 74.91 |
| 2026-03-08 | 2026-03-10 | 1.43 |
| 2026-03-02 | 2026-03-07 | 483.43 |
| 2026-02-27 | 2026-03-01 | 483.04 |
| 2026-02-21 | 2026-02-26 | 588.02 |
| 2026-02-11 | 2026-02-20 | 106.02 |
| 2026-01-29 | 2026-02-10 | 1.06 |
| 2026-01-27 | 2026-01-28 | 1.95 |
| 2026-01-24 | 2026-01-26 | 1.8 |
| 2026-01-22 | 2026-01-23 | 201.92 |
| 2026-01-20 | 2026-01-21 | 201.87 |
| 2026-01-19 | 2026-01-19 | 200.12 |
| 2026-01-08 | 2026-01-18 | 200.62 |
| 2026-01-05 | 2026-01-07 | 2.42 |
| 2026-01-01 | 2026-01-04 | 42.92 |
| 2025-12-28 | 2025-12-31 | 42.87 |
| 2025-12-26 | 2025-12-27 | 42.86 |
| 2025-12-22 | 2025-12-25 | 42.62 |
| 2025-12-19 | 2025-12-21 | 75.42 |
| 2025-12-18 | 2025-12-18 | 357.28 |
| 2025-12-08 | 2025-12-17 | 354.98 |
| 2025-11-27 | 2025-12-07 | 0.12 |
| 2025-11-24 | 2025-11-26 | 0.09 |
| 2025-11-20 | 2025-11-23 | 120.39 |
| 2025-11-14 | 2025-11-19 | 119.43 |
| 2025-11-02 | 2025-11-13 | 0.03 |
| 2025-10-30 | 2025-11-01 | 0.06 |
| 2025-10-12 | 2025-10-25 | 0.08 |
| 2025-10-04 | 2025-10-08 | 316.43 |
| 2025-09-01 | 2025-09-22 | 0.44 |
| 2025-08-28 | 2025-08-29 | 432.2 |
| 2025-08-25 | 2025-08-27 | 2.2 |
| 2025-08-16 | 2025-08-22 | 216.7 |
| 2025-08-05 | 2025-08-15 | 1.52 |
| 2025-08-03 | 2025-08-04 | 218.97 |
| 2025-08-02 | 2025-08-02 | 220.5 |
| 2025-07-31 | 2025-08-01 | 230.26 |
| 2025-07-28 | 2025-07-30 | 229.7 |
| 2025-07-16 | 2025-07-27 | 11.7 |
| 2025-07-12 | 2025-07-15 | 226.88 |
| 2025-07-11 | 2025-07-11 | 525.5 |
| 2025-07-09 | 2025-07-10 | 298.62 |
| 2025-07-02 | 2025-07-08 | 325.59 |
| 2025-07-01 | 2025-07-01 | 390.33 |
| 2025-06-29 | 2025-06-30 | 389.42 |
| 2025-06-28 | 2025-06-28 | 616.3 |
| 2025-06-23 | 2025-06-27 | 294.3 |
| 2025-06-16 | 2025-06-22 | 291.62 |
| 2025-06-04 | 2025-06-15 | 3.3 |
| 2025-06-02 | 2025-06-03 | 287.06 |
| 2025-05-31 | 2025-06-01 | 283.76 |
| 2025-05-29 | 2025-05-30 | 318.44 |
| 2025-05-28 | 2025-05-28 | 38.44 |
| 2025-05-17 | 2025-05-27 | 604.14 |
| 2025-05-01 | 2025-05-16 | 319.56 |
| 2025-04-28 | 2025-04-30 | 319.11 |
| 2025-04-20 | 2025-04-27 | 2.11 |
| 2025-04-19 | 2025-04-19 | 1.75 |
| 2025-04-16 | 2025-04-18 | 76.45 |
| 2025-04-03 | 2025-04-15 | 0.63 |
| 2025-04-02 | 2025-04-02 | 0.54 |
| 2025-03-28 | 2025-04-01 | 330.23 |
| 2025-03-23 | 2025-03-27 | 1.05 |
| 2025-03-20 | 2025-03-22 | 1.85 |
| 2025-03-19 | 2025-03-19 | 0.97 |
| 2025-03-17 | 2025-03-18 | 19.14 |
| 2025-03-07 | 2025-03-16 | 18.44 |
| 2025-03-05 | 2025-03-06 | 56.42 |
| 2025-03-02 | 2025-03-04 | 327.79 |
| 2025-02-28 | 2025-03-01 | 327.61 |
| 2025-02-27 | 2025-02-27 | 0.52 |
| 2025-02-23 | 2025-02-26 | 1.22 |
| 2025-02-22 | 2025-02-22 | 0.92 |
| 2025-02-20 | 2025-02-21 | 564.94 |
| 2025-02-15 | 2025-02-19 | 76.02 |
| 2025-02-07 | 2025-02-14 | 0.12 |
| 2025-02-02 | 2025-02-06 | 17.37 |
| 2025-02-01 | 2025-02-01 | 103.33 |
| 2025-01-30 | 2025-01-31 | 105.06 |
| 2025-01-27 | 2025-01-29 | 2.0 |
| 2025-01-17 | 2025-01-26 | 1.73 |
| 2025-01-01 | 2025-01-01 | 30.37 |
| 2024-12-30 | 2024-12-31 | 30.26 |
| 2024-12-22 | 2024-12-28 | 30.26 |
| 2024-12-18 | 2024-12-21 | 30.23 |
| 2024-12-16 | 2024-12-17 | 28.63 |
| 2024-12-15 | 2024-12-15 | 230.11 |
| 2024-12-03 | 2024-12-14 | 0.23 |
| 2024-11-28 | 2024-12-02 | 96.14 |
| 2024-11-24 | 2024-11-25 | 20.17 |
| 2024-11-23 | 2024-11-23 | 68.47 |
| 2024-11-19 | 2024-11-22 | 74.16 |
| 2024-11-12 | 2024-11-18 | 73.75 |
| 2024-10-15 | 2024-11-11 | 6.92 |
| 2024-10-01 | 2024-10-14 | 6.52 |
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.
AUTOKLASĖ, UAB (kodas 300529889) yra uždaroji akcinė bendrovė, vykdanti vairavimo mokyklų veiklą. Naujausiais 2025 finansiniais metais bendrovė gavo 38,2 tūkst. EUR pajamų, tai yra 37,5 % daugiau nei 2024 m., kai pajamos siekė 27,8 tūkst. EUR, tačiau mažiau nei 2023 m. fiksuoti 43,0 tūkst. EUR. Grynasis nuostolis 2025 m. sumažėjo iki 1,1 tūkst. EUR, palyginti su 14,5 tūkst. EUR 2024 m. ir 11,6 tūkst. EUR 2023 m., o pelningumo marža siekė -2,9 %. Per trejus metus matomas nepastovus pajamų lygis, tačiau 2025 m. nuostolingumas reikšmingai sumažėjo. 2025 m. pabaigoje turto suma sudarė 4,0 tūkst. EUR, iš jų 388 EUR ilgalaikio ir 3,7 tūkst. EUR trumpalaikio turto. Nuosavas kapitalas išliko neigiamas ir siekė -43,8 tūkst. EUR, o įsipareigojimai sudarė 48,0 tūkst. EUR, todėl balanso rodikliai yra stipriai paveikti neigiamo nuosavo kapitalo. Turto apyvartumas buvo 9,43 karto, o pajamos vienam darbuotojui sudarė 6,4 tūkst. EUR, nuostolis vienam darbuotojui – 182 EUR.