Acogida - 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 | 51,016 | 89,649 | 29,039 | 52,317 | 62,269 | 91,764 | 55,987 | 49,932 |
| Pelnas prieš apmokestinimą | -687 | 16,117 | - | - | - | - | -10,789 | -15,847 |
| Grynasis pelnas | -687 | 16,117 | -21,769 | -7,241 | 2,440 | 27,475 | -10,789 | -15,847 |
| Nuosavas kapitalas | -27,542 | -11,425 | -33,193 | -4,345 | -1,905 | 25,570 | 14,754 | -2,333 |
| Įsipareigojimai | 34,515 | 24,080 | 46,498 | 19,230 | 19,741 | 21,395 | 26,397 | 44,366 |
| Ilgalaikis turtas | 2,174 | 1,210 | 735 | 1,259 | 2,712 | 1,632 | 2,433 | 3,926 |
| Trumpalaikis turtas | 4,799 | 11,445 | 12,570 | 13,626 | 15,124 | 45,333 | 38,718 | 37,927 |
| Turtas viso | 6,973 | 12,655 | 13,305 | 14,885 | 17,836 | 46,965 | 41,151 | 41,853 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 9,966 | 1,629 | 1,949 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -21.3% | +75.7% | -67.6% | +80.2% | +19.0% | +47.4% | -39.0% | -10.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -9.9% | 127.4% | -163.6% | -48.6% | 13.7% | 58.5% | -26.2% | -37.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | 107.5% | -73.1% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -1.3% | 18.0% | -75.0% | -13.8% | 3.9% | 29.9% | -19.3% | -31.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -1.3% | 18.0% | - | - | - | - | -19.3% | -31.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | 0.8 | 1.8 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 10,203 | 17,930 | 6,223 | 13,079 | 21,405 | 45,882 | 27,994 | 24,966 |
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.
Acogida - Sodros skolos
Praeitos darbo dienos įmonės Acogida pradelstos SODRA nepriemokos suma yra: 325 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 325.16 |
| 2026-10-03 | 2026-10-05 | 325.16 |
| 2026-09-26 | 2026-09-28 | 325.16 |
| 2026-09-20 | 2026-09-21 | 325.16 |
| 2026-09-16 | 2026-09-17 | 325.16 |
| 2026-08-23 | 2026-08-25 | 356.45 |
| 2026-08-18 | 2026-08-19 | 356.45 |
| 2026-07-27 | 2026-08-17 | 35.35 |
| 2026-07-26 | 2026-07-26 | 33.18 |
| 2026-07-23 | 2026-07-25 | 35.35 |
| 2026-07-19 | 2026-07-22 | 301.46 |
| 2026-07-16 | 2026-07-17 | 301.46 |
| 2026-06-25 | 2026-06-28 | 192.51 |
| 2026-06-16 | 2026-06-24 | 279.84 |
| 2026-05-17 | 2026-05-21 | 276.61 |
| 2026-04-20 | 2026-04-23 | 291.63 |
| 2026-03-27 | 2026-03-27 | 310.46 |
| 2026-03-20 | 2026-03-24 | 86.12 |
| 2026-03-17 | 2026-03-19 | 310.46 |
| 2026-02-26 | 2026-03-02 | 298.69 |
| 2026-02-18 | 2026-02-25 | 320.95 |
| 2026-02-03 | 2026-02-09 | 260.52 |
| 2026-01-21 | 2026-02-02 | 285.98 |
| 2026-01-16 | 2026-01-20 | 284.59 |
| 2025-12-16 | 2025-12-18 | 284.59 |
| 2025-11-18 | 2025-11-23 | 302.31 |
| 2025-10-23 | 2025-11-17 | 2.23 |
| 2025-10-16 | 2025-10-21 | 297.21 |
| 2025-09-24 | 2025-09-25 | 156.70 |
| 2025-09-16 | 2025-09-23 | 292.69 |
| 2025-08-31 | 2025-09-02 | 9.76 |
| 2025-08-28 | 2025-08-29 | 280.12 |
| 2025-08-27 | 2025-08-27 | 247.34 |
| 2025-08-19 | 2025-08-26 | 280.12 |
| 2025-07-24 | 2025-08-18 | 3.38 |
| 2025-07-16 | 2025-07-23 | 278.42 |
| 2025-06-26 | 2025-06-26 | 18.70 |
| 2025-06-23 | 2025-06-25 | 277.16 |
| 2025-06-17 | 2025-06-22 | 443.02 |
| 2025-06-11 | 2025-06-16 | 165.86 |
| 2025-06-08 | 2025-06-09 | 165.86 |
| 2025-06-04 | 2025-06-04 | 165.86 |
| 2025-05-27 | 2025-06-03 | 232.31 |
| 2025-05-16 | 2025-05-26 | 247.26 |
| 2025-05-04 | 2025-05-15 | 2.55 |
| 2025-04-30 | 2025-04-30 | 141.08 |
| 2025-04-28 | 2025-04-29 | 2.55 |
| 2025-04-26 | 2025-04-27 | 130.58 |
| 2025-04-25 | 2025-04-25 | 133.13 |
| 2025-04-24 | 2025-04-24 | 143.63 |
| 2025-04-16 | 2025-04-23 | 141.08 |
| 2025-03-18 | 2025-03-25 | 264.15 |
| 2025-03-04 | 2025-03-04 | 71.59 |
| 2025-02-18 | 2025-03-03 | 274.16 |
| 2025-02-10 | 2025-02-10 | 57.08 |
| 2025-01-24 | 2025-02-05 | 57.08 |
| 2025-01-22 | 2025-01-23 | 245.43 |
| 2025-01-16 | 2025-01-21 | 243.57 |
| 2024-12-17 | 2024-12-20 | 262.98 |
| 2024-11-26 | 2024-11-26 | 237.49 |
| 2024-11-18 | 2024-11-25 | 248.19 |
| 2024-10-30 | 2024-11-17 | 2.67 |
| 2024-10-29 | 2024-10-29 | 57.48 |
| 2024-10-28 | 2024-10-28 | 54.81 |
| 2024-10-24 | 2024-10-27 | 57.48 |
| 2024-10-16 | 2024-10-23 | 265.02 |
| 2024-09-26 | 2024-10-02 | 150.91 |
| 2024-09-17 | 2024-09-25 | 265.02 |
| 2024-08-27 | 2024-08-29 | 129.39 |
| 2024-08-19 | 2024-08-26 | 266.74 |
| 2024-07-25 | 2024-08-18 | 1.72 |
| 2024-07-24 | 2024-07-24 | 218.87 |
| 2024-07-16 | 2024-07-23 | 217.15 |
| 2024-05-16 | 2024-05-28 | 272.34 |
| 2024-04-24 | 2024-05-15 | 7.32 |
| 2024-04-23 | 2024-04-23 | 272.34 |
| 2024-04-16 | 2024-04-22 | 265.02 |
| 2024-04-11 | 2024-04-14 | 316.72 |
| 2024-03-18 | 2024-04-10 | 429.93 |
| 2024-02-28 | 2024-03-17 | 164.91 |
| 2024-02-19 | 2024-02-27 | 260.32 |
| 2024-02-14 | 2024-02-18 | 2.71 |
| 2024-01-24 | 2024-02-13 | 176.38 |
| 2024-01-23 | 2024-01-23 | 231.04 |
| 2024-01-16 | 2024-01-22 | 228.33 |
| 2023-12-18 | 2023-12-28 | 228.33 |
| 2023-11-16 | 2023-11-23 | 230.01 |
| 2023-10-30 | 2023-11-15 | 9.46 |
| 2023-10-25 | 2023-10-29 | 170.52 |
| 2023-10-20 | 2023-10-24 | 244.64 |
| 2023-10-17 | 2023-10-19 | 488.88 |
| 2023-09-26 | 2023-10-16 | 244.24 |
| 2023-09-18 | 2023-09-25 | 245.38 |
| 2023-08-17 | 2023-09-12 | 501.98 |
| 2023-08-07 | 2023-08-16 | 257.34 |
| 2023-08-01 | 2023-08-06 | 400.45 |
| 2023-07-26 | 2023-07-31 | 437.71 |
| 2023-07-24 | 2023-07-25 | 437.87 |
| 2023-07-18 | 2023-07-23 | 432.40 |
| 2023-07-11 | 2023-07-17 | 187.76 |
| 2023-06-16 | 2023-07-10 | 211.28 |
| 2023-05-24 | 2023-05-24 | 418.52 |
| 2023-05-16 | 2023-05-23 | 480.45 |
| 2023-05-02 | 2023-05-15 | 252.12 |
| 2023-04-27 | 2023-04-28 | 252.12 |
| 2023-04-26 | 2023-04-26 | 247.17 |
| 2023-04-25 | 2023-04-25 | 252.12 |
| 2023-04-18 | 2023-04-24 | 247.17 |
| 2023-03-31 | 2023-04-13 | 284.21 |
| 2023-03-22 | 2023-03-30 | 299.25 |
| 2023-03-16 | 2023-03-21 | 324.87 |
| 2023-02-24 | 2023-03-15 | 203.34 |
| 2023-02-22 | 2023-02-23 | 205.13 |
| 2023-02-17 | 2023-02-21 | 201.27 |
| 2023-01-25 | 2023-01-26 | 56.32 |
| 2023-01-17 | 2023-01-24 | 202.41 |
| 2022-12-28 | 2022-12-29 | 331.07 |
| 2022-12-16 | 2022-12-27 | 435.88 |
| 2022-11-21 | 2022-12-15 | 217.94 |
| 2022-11-17 | 2022-11-18 | 217.94 |
| 2022-09-16 | 2022-09-27 | 198.94 |
| 2022-08-23 | 2022-09-13 | 373.86 |
| 2022-07-25 | 2022-08-22 | 241.40 |
| 2022-07-18 | 2022-07-24 | 237.93 |
| 2022-07-01 | 2022-07-06 | 173.04 |
| 2022-06-30 | 2022-06-30 | 565.85 |
| 2022-05-20 | 2022-06-29 | 961.56 |
| 2022-05-18 | 2022-05-19 | 1417.87 |
| 2022-05-17 | 2022-05-17 | 1188.69 |
| 2022-05-16 | 2022-05-16 | 882.73 |
| 2022-05-03 | 2022-05-15 | 919.83 |
| 2022-04-25 | 2022-05-02 | 1097.00 |
| 2022-04-20 | 2022-04-24 | 1040.47 |
| 2022-04-19 | 2022-04-19 | 1473.07 |
| 2022-04-13 | 2022-04-18 | 1060.46 |
| 2022-04-08 | 2022-04-12 | 1135.90 |
| 2022-03-16 | 2022-04-07 | 2627.51 |
| 2022-02-23 | 2022-03-15 | 2219.90 |
| 2022-02-17 | 2022-02-22 | 2290.65 |
| 2022-02-11 | 2022-02-16 | 1893.27 |
| 2022-02-10 | 2022-02-10 | 1983.67 |
| 2022-01-18 | 2022-02-09 | 1957.51 |
| 2022-01-17 | 2022-01-17 | 1609.95 |
| 2021-12-27 | 2022-01-16 | 1249.97 |
| 2021-12-08 | 2021-12-26 | 1390.24 |
| 2021-11-29 | 2021-12-07 | 1390.24 |
| 2021-11-16 | 2021-11-28 | 1390.24 |
| 2021-11-15 | 2021-11-15 | 1053.27 |
| 2021-10-27 | 2021-11-14 | 1210.86 |
| 2021-10-22 | 2021-10-26 | 1210.86 |
| 2021-10-18 | 2021-10-21 | 1239.23 |
| 2021-09-27 | 2021-10-17 | 873.14 |
Acogida - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-14 | 50.47 |
| 2026-08-31 | 2026-08-31 | 50.05 |
| 2026-08-27 | 2026-08-30 | 51.48 |
| 2026-08-02 | 2026-08-26 | 445.48 |
| 2026-03-02 | 2026-03-02 | 32.67 |
| 2026-02-21 | 2026-03-01 | 28.94 |
| 2026-02-11 | 2026-02-20 | 3.94 |
| 2026-02-03 | 2026-02-10 | 1487.94 |
| 2026-01-30 | 2026-02-02 | 1487.16 |
| 2026-01-29 | 2026-01-29 | 1484.0 |
| 2026-01-15 | 2026-01-20 | 69.23 |
| 2026-01-14 | 2026-01-14 | 407.34 |
| 2026-01-01 | 2026-01-13 | 520.99 |
| 2025-08-02 | 2025-08-25 | 0.42 |
| 2025-07-28 | 2025-08-01 | 250.17 |
| 2025-06-05 | 2025-06-23 | 312.62 |
| 2025-06-02 | 2025-06-04 | 437.39 |
| 2025-05-31 | 2025-06-01 | 437.27 |
| 2025-05-29 | 2025-05-30 | 436.22 |
| 2025-05-08 | 2025-05-28 | 111.22 |
| 2025-05-01 | 2025-05-07 | 111.01 |
| 2025-04-30 | 2025-04-30 | 111.0 |
| 2025-04-16 | 2025-04-29 | 0.28 |
| 2025-04-02 | 2025-04-15 | 0.24 |
| 2025-03-28 | 2025-04-01 | 151.62 |
| 2025-03-11 | 2025-03-27 | 5.62 |
| 2025-03-06 | 2025-03-10 | 5.19 |
| 2025-03-05 | 2025-03-05 | 335.04 |
| 2025-03-04 | 2025-03-04 | 1280.69 |
| 2025-03-02 | 2025-03-03 | 1279.67 |
| 2025-02-28 | 2025-03-01 | 1275.5 |
| 2025-02-27 | 2025-02-27 | 1279.85 |
| 2025-02-26 | 2025-02-26 | 2387.85 |
| 2025-02-20 | 2025-02-25 | 2404.42 |
| 2025-02-17 | 2025-02-19 | 2400.42 |
| 2025-02-09 | 2025-02-16 | 2394.66 |
| 2025-02-02 | 2025-02-08 | 2390.18 |
| 2025-01-30 | 2025-02-01 | 2387.63 |
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.
Acogida, UAB (kodas 300579301) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. Naujausiais 2025 finansiniais metais bendrovė gavo 49,9 tūkst. Eur pajamų ir patyrė 15,8 tūkst. Eur grynąjį nuostolį, todėl pelno marža siekė -31,7%. Tai tęsė silpnėjančią tendenciją: 2024 m. pajamos buvo 56,0 tūkst. Eur, o nuostolis sudarė 10,8 tūkst. Eur, kai 2023 m. bendrovė dirbo pelningai – pajamos siekė 91,8 tūkst. Eur, o grynasis pelnas 27,5 tūkst. Eur. Per dvejus metus, nuo 2023 iki 2025 m., pajamos sumažėjo 45,6%. 2025 m. balanse turtas sudarė 41,9 tūkst. Eur, nuosavas kapitalas buvo -2,3 tūkst. Eur, o įsipareigojimai – 44,4 tūkst. Eur. Ilgalaikis turtas siekė 3,9 tūkst. Eur, trumpalaikis – 37,9 tūkst. Eur. Turto apyvartumas buvo 1,19 karto, ROA – -37,9%, o neigiamas nuosavas kapitalas daro įsiskolinimo rodiklius mažai patikimus. Pajamos vienam darbuotojui sudarė 25,0 tūkst. Eur, o pelnas vienam darbuotojui buvo -7,9 tūkst. Eur.