Dservis - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 885,953 | 1,053,961 | 963,797 | 2,034,911 | 2,819,011 | 2,759,479 | 2,312,399 | 3,260,004 |
| Pelnas prieš apmokestinimą | -18,420 | -46,951 | -70,100 | 110,086 | 199,114 | -94,978 | 34,387 | 66,574 |
| Grynasis pelnas | -18,420 | -46,951 | -70,100 | 105,091 | 170,900 | -88,350 | 29,978 | 55,823 |
| Nuosavas kapitalas | 239,723 | 192,772 | 122,672 | 227,763 | 398,663 | 0 | 340,291 | 396,114 |
| Įsipareigojimai | 284,018 | 190,252 | 318,760 | 408,792 | 1,092,585 | 0 | 458,466 | 402,214 |
| Ilgalaikis turtas | 6,101 | 114,134 | 87,674 | 80,666 | 148,774 | 0 | 114,649 | 69,116 |
| Trumpalaikis turtas | 517,393 | 268,597 | 353,413 | 555,544 | 1,342,000 | 0 | 681,865 | 728,647 |
| Turtas viso | 523,494 | 382,731 | 441,087 | 636,210 | 1,490,774 | 0 | 796,514 | 797,763 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 178,686 | 129,424 | 180,537 |
| Soc. draudimo įmokos | - | - | - | - | - | 151,127 | 151,834 | 162,306 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -5.7% | +19.0% | -8.6% | +111.1% | +38.5% | -2.1% | -16.2% | +41.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -3.5% | -12.3% | -15.9% | 16.5% | 11.5% | - | 3.8% | 7.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -7.7% | -24.4% | -57.1% | 46.1% | 42.9% | - | 8.8% | 14.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.1% | -4.5% | -7.3% | 5.2% | 6.1% | -3.2% | 1.3% | 1.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.1% | -4.5% | -7.3% | 5.4% | 7.1% | -3.4% | 1.5% | 2.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.2 | 1.0 | 2.6 | 1.8 | 2.7 | - | 1.3 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 31,454 | 41,332 | 39,473 | 82,219 | 106,713 | 94,073 | 79,282 | 98,291 |
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.
Dservis - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-26 | 2026-08-04 | 10.27 |
| 2026-05-17 | 2026-05-17 | 12684.23 |
| 2026-02-18 | 2026-02-18 | 1.46 |
| 2025-10-23 | 2025-10-27 | 11.00 |
| 2025-09-16 | 2025-09-22 | 6.48 |
| 2025-07-24 | 2025-07-30 | 144.11 |
| 2025-07-16 | 2025-07-17 | 13562.90 |
| 2025-06-26 | 2025-06-26 | 13103.29 |
| 2025-06-17 | 2025-06-25 | 13899.35 |
| 2025-05-26 | 2025-05-26 | 2622.69 |
| 2025-05-19 | 2025-05-25 | 13978.31 |
| 2025-05-16 | 2025-05-18 | 13978.31 |
| 2025-05-04 | 2025-05-04 | 683.11 |
| 2025-04-30 | 2025-04-30 | 15450.89 |
| 2025-04-24 | 2025-04-29 | 14759.88 |
| 2025-04-16 | 2025-04-23 | 15450.89 |
| 2025-03-31 | 2025-04-15 | 1374.12 |
| 2025-03-04 | 2025-03-30 | 2069.12 |
| 2025-02-18 | 2025-03-03 | 2764.12 |
| 2025-02-11 | 2025-02-13 | 2764.12 |
| 2025-02-10 | 2025-02-10 | 3466.08 |
| 2025-02-04 | 2025-02-09 | 2771.08 |
| 2025-01-23 | 2025-02-03 | 3466.08 |
| 2025-01-16 | 2025-01-22 | 3459.12 |
| 2025-01-02 | 2025-01-14 | 3459.12 |
| 2024-12-22 | 2024-12-31 | 3459.12 |
| 2024-12-17 | 2024-12-20 | 3459.12 |
| 2024-12-02 | 2024-12-15 | 3459.12 |
| 2024-11-20 | 2024-12-01 | 4154.12 |
| 2024-10-31 | 2024-11-19 | 4161.62 |
| 2024-10-28 | 2024-10-30 | 4856.62 |
| 2024-10-24 | 2024-10-27 | 5551.62 |
| 2024-10-21 | 2024-10-23 | 5548.12 |
| 2024-10-16 | 2024-10-20 | 5544.12 |
| 2024-09-30 | 2024-10-14 | 5544.12 |
| 2024-09-17 | 2024-09-29 | 6239.12 |
| 2024-09-03 | 2024-09-15 | 6239.12 |
| 2024-08-30 | 2024-09-02 | 6934.12 |
| 2024-08-19 | 2024-08-29 | 6936.25 |
| 2024-08-02 | 2024-08-15 | 6875.16 |
| 2024-07-01 | 2024-08-01 | 7570.16 |
| 2024-06-18 | 2024-06-30 | 8265.16 |
| 2024-05-06 | 2024-06-13 | 8960.16 |
| 2024-05-03 | 2024-05-05 | 9019.12 |
| 2024-04-29 | 2024-05-02 | 9714.12 |
| 2024-04-26 | 2024-04-28 | 9786.94 |
| 2024-04-23 | 2024-04-25 | 9727.98 |
| 2024-04-19 | 2024-04-22 | 9714.12 |
| 2024-04-16 | 2024-04-18 | 9773.08 |
| 2024-04-02 | 2024-04-14 | 9714.12 |
| 2024-03-18 | 2024-04-01 | 10409.12 |
| 2024-03-04 | 2024-03-14 | 10409.12 |
| 2024-02-02 | 2024-03-03 | 11104.12 |
| 2024-02-01 | 2024-02-01 | 11799.12 |
| 2024-01-23 | 2024-01-31 | 11823.64 |
| 2024-01-22 | 2024-01-22 | 11815.07 |
| 2024-01-16 | 2024-01-21 | 11871.86 |
| 2024-01-03 | 2024-01-11 | 11855.91 |
| 2023-12-18 | 2024-01-02 | 12550.91 |
| 2023-12-04 | 2023-12-14 | 12494.12 |
| 2023-11-06 | 2023-12-03 | 13189.12 |
| 2023-10-02 | 2023-11-05 | 13884.12 |
| 2023-09-18 | 2023-10-01 | 14579.12 |
| 2023-09-15 | 2023-09-17 | 1784.16 |
| 2023-09-01 | 2023-09-14 | 14579.12 |
| 2023-08-31 | 2023-08-31 | 15274.12 |
| 2023-08-17 | 2023-08-30 | 15280.75 |
| 2023-08-16 | 2023-08-16 | 2790.70 |
| 2023-08-02 | 2023-08-15 | 15280.75 |
| 2023-07-26 | 2023-08-01 | 15975.75 |
| 2023-07-24 | 2023-07-25 | 15975.97 |
| 2023-07-18 | 2023-07-23 | 15969.12 |
| 2023-07-14 | 2023-07-17 | 3321.94 |
| 2023-07-10 | 2023-07-13 | 15969.12 |
| 2023-07-04 | 2023-07-09 | 15976.24 |
| 2023-06-16 | 2023-07-03 | 16671.24 |
| 2023-06-15 | 2023-06-15 | 4224.27 |
| 2023-06-02 | 2023-06-14 | 16671.24 |
| 2023-05-17 | 2023-06-01 | 17366.24 |
| 2023-05-16 | 2023-05-16 | 28790.43 |
| 2023-05-04 | 2023-05-15 | 17366.24 |
| 2023-05-02 | 2023-05-03 | 18061.24 |
| 2023-04-27 | 2023-04-28 | 18061.24 |
| 2023-04-26 | 2023-04-26 | 18054.12 |
| 2023-04-25 | 2023-04-25 | 18061.24 |
| 2023-04-18 | 2023-04-24 | 18054.12 |
| 2023-04-14 | 2023-04-17 | 5001.61 |
| 2023-04-03 | 2023-04-13 | 18054.12 |
| 2023-03-17 | 2023-04-02 | 18749.12 |
| 2023-03-16 | 2023-03-16 | 30613.54 |
| 2023-03-06 | 2023-03-15 | 18749.12 |
| 2023-02-17 | 2023-03-05 | 19444.12 |
| 2023-02-15 | 2023-02-16 | 7677.25 |
| 2023-02-06 | 2023-02-14 | 19444.12 |
| 2023-01-26 | 2023-02-03 | 19444.12 |
| 2023-01-17 | 2023-01-25 | 20139.12 |
| 2023-01-13 | 2023-01-16 | 8694.46 |
| 2023-01-02 | 2023-01-12 | 20139.12 |
| 2022-12-16 | 2023-01-01 | 20834.12 |
| 2022-12-15 | 2022-12-15 | 9211.88 |
| 2022-11-30 | 2022-12-14 | 20834.12 |
| 2022-11-21 | 2022-11-29 | 21529.12 |
| 2022-11-17 | 2022-11-18 | 21529.12 |
| 2022-11-15 | 2022-11-16 | 10388.94 |
| 2022-10-28 | 2022-11-14 | 21529.12 |
| 2022-10-18 | 2022-10-27 | 22224.12 |
| 2022-10-14 | 2022-10-17 | 11812.49 |
| 2022-10-03 | 2022-10-13 | 22224.12 |
| 2022-09-16 | 2022-10-02 | 22919.12 |
| 2022-09-14 | 2022-09-15 | 12560.72 |
| 2022-08-31 | 2022-09-13 | 22919.12 |
| 2022-08-23 | 2022-08-30 | 23614.12 |
| 2022-08-12 | 2022-08-22 | 12880.82 |
| 2022-08-02 | 2022-08-11 | 23614.12 |
| 2022-07-18 | 2022-08-01 | 24309.12 |
| 2022-07-15 | 2022-07-17 | 14284.33 |
| 2022-06-30 | 2022-07-14 | 24309.12 |
| 2022-06-16 | 2022-06-29 | 25004.12 |
| 2022-06-15 | 2022-06-15 | 15310.02 |
| 2022-06-02 | 2022-06-14 | 25004.12 |
| 2022-05-17 | 2022-06-01 | 25699.12 |
| 2022-05-16 | 2022-05-16 | 16118.31 |
| 2022-05-02 | 2022-05-15 | 25699.12 |
| 2022-04-19 | 2022-05-01 | 26394.12 |
| 2022-04-15 | 2022-04-18 | 17200.69 |
| 2022-04-01 | 2022-04-14 | 26394.12 |
| 2022-03-16 | 2022-03-31 | 27089.12 |
| 2022-03-15 | 2022-03-15 | 18684.49 |
| 2022-03-02 | 2022-03-14 | 27089.12 |
| 2022-02-17 | 2022-03-01 | 27784.12 |
| 2022-02-15 | 2022-02-16 | 19892.24 |
| 2022-01-31 | 2022-02-14 | 27784.12 |
| 2022-01-18 | 2022-01-30 | 28479.12 |
| 2022-01-14 | 2022-01-17 | 21038.00 |
| 2022-01-10 | 2022-01-13 | 28479.12 |
| 2021-12-16 | 2022-01-09 | 29174.12 |
| 2021-12-15 | 2021-12-15 | 21936.76 |
| 2021-12-03 | 2021-12-14 | 29174.12 |
| 2021-11-16 | 2021-12-02 | 29869.12 |
| 2021-11-15 | 2021-11-15 | 22357.87 |
| 2021-11-03 | 2021-11-14 | 29869.12 |
| 2021-10-18 | 2021-11-02 | 30564.12 |
| 2021-10-14 | 2021-10-17 | 23320.29 |
| 2021-09-30 | 2021-10-13 | 30564.12 |
Dservis - VMI nepriemokos
2026-10-07 dienos įmonės Dservis pradelstos VMI nepriemokos suma yra: 1 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 0.65 |
| 2026-10-05 | 2026-10-06 | 0.65 |
| 2026-10-02 | 2026-10-04 | 5.1 |
| 2026-09-29 | 2026-10-01 | 9436.77 |
| 2026-09-27 | 2026-09-28 | 0.65 |
| 2026-09-25 | 2026-09-26 | 0.65 |
| 2026-09-23 | 2026-09-24 | 0.77 |
| 2026-09-21 | 2026-09-22 | 0.12 |
| 2026-09-20 | 2026-09-20 | 0.12 |
| 2026-09-18 | 2026-09-19 | 0.12 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 0.0 |
| 2026-09-02 | 2026-09-13 | 0.0 |
| 2026-08-31 | 2026-09-01 | 15801.97 |
| 2026-08-30 | 2026-08-30 | 27801.97 |
| 2026-08-29 | 2026-08-29 | 27787.78 |
| 2026-08-26 | 2026-08-28 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 40.92 |
| 2026-08-05 | 2026-08-05 | 40.92 |
| 2026-08-03 | 2026-08-04 | 40.92 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 43.05 |
| 2026-07-06 | 2026-07-06 | 43.05 |
| 2026-06-29 | 2026-07-05 | 13616.37 |
| 2026-06-01 | 2026-06-01 | 33.15 |
| 2026-05-28 | 2026-05-28 | 9828.65 |
| 2026-04-24 | 2026-04-24 | 9.92 |
| 2026-04-20 | 2026-04-23 | 13.88 |
| 2026-03-29 | 2026-04-01 | 12252.36 |
| 2026-03-02 | 2026-03-02 | 4457.48 |
| 2026-01-31 | 2026-02-16 | 6.63 |
| 2026-01-29 | 2026-01-30 | 25512.63 |
| 2026-01-20 | 2026-01-20 | 15365.12 |
| 2026-01-15 | 2026-01-19 | 15345.27 |
| 2026-01-13 | 2026-01-14 | 15337.33 |
| 2026-01-11 | 2026-01-12 | 15325.42 |
| 2026-01-09 | 2026-01-10 | 15321.45 |
| 2026-01-08 | 2026-01-08 | 15317.48 |
| 2026-01-02 | 2026-01-07 | 15320.07 |
| 2026-01-01 | 2026-01-01 | 15289.69 |
| 2025-12-12 | 2025-12-15 | 3.29 |
| 2025-11-30 | 2025-11-30 | 22122.37 |
| 2025-11-28 | 2025-11-29 | 13338.0 |
| 2025-11-02 | 2025-11-02 | 39.21 |
| 2025-10-30 | 2025-11-01 | 23367.0 |
| 2025-09-28 | 2025-09-29 | 14534.48 |
| 2025-09-19 | 2025-09-19 | 784.5 |
| 2025-09-01 | 2025-09-01 | 20419.69 |
| 2025-08-31 | 2025-08-31 | 20409.1 |
| 2025-08-30 | 2025-08-30 | 20398.5 |
| 2025-08-28 | 2025-08-29 | 26902.88 |
| 2025-08-05 | 2025-08-08 | 9673.9 |
| 2025-08-01 | 2025-08-04 | 21.35 |
| 2025-07-11 | 2025-07-20 | 26334.42 |
| 2025-07-10 | 2025-07-10 | 26228.22 |
| 2025-06-04 | 2025-06-07 | 35.56 |
| 2025-05-01 | 2025-05-05 | 47.39 |
| 2025-04-30 | 2025-04-30 | 7172.89 |
| 2025-04-28 | 2025-04-29 | 13451.0 |
| 2025-04-02 | 2025-04-03 | 20.32 |
| 2025-03-29 | 2025-03-30 | 10857.0 |
| 2025-03-04 | 2025-03-04 | 30.47 |
| 2025-03-02 | 2025-03-03 | 21526.57 |
| 2025-02-28 | 2025-03-01 | 21484.5 |
| 2025-01-30 | 2025-01-30 | 10812.91 |
| 2025-01-29 | 2025-01-29 | 66.62 |
| 2025-01-26 | 2025-01-28 | 66.54 |
| 2025-01-24 | 2025-01-25 | 66.52 |
| 2025-01-23 | 2025-01-23 | 66.5 |
| 2025-01-08 | 2025-01-22 | 3.7 |
| 2025-01-01 | 2025-01-07 | 6882.31 |
| 2024-12-31 | 2024-12-31 | 6845.55 |
| 2024-12-30 | 2024-12-30 | 6843.7 |
| 2024-12-29 | 2024-12-29 | 0.21 |
| 2024-12-28 | 2024-12-28 | 0.34 |
| 2024-12-01 | 2024-12-04 | 22.66 |
| 2024-11-29 | 2024-11-29 | 14072.4 |
| 2024-11-28 | 2024-11-28 | 14064.8 |
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.
Dservis, UAB (kodas 300618829) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. 2025 m. bendrovė gavo 3.26 mln. EUR pajamų, kurios, palyginti su 2024 m., padidėjo 41,0%, o per dvejus metus – 18,1%. Grynasis pelnas 2025 m. siekė 55,8 tūkst. EUR, kai 2024 m. jis buvo 30,0 tūkst. EUR, o 2023 m. bendrovė patyrė 88,3 tūkst. EUR nuostolį. Tai rodo aiškų pelningumo atsigavimą po 2023 m. rezultato. 2025 m. pelningumo marža sudarė 1,7%, tad pelnas augo kartu su didesne apyvarta. Turtas išliko stabilus ir siekė 797,8 tūkst. EUR, palyginti su 796,5 tūkst. EUR 2024 m. Nuosavas kapitalas padidėjo iki 396,1 tūkst. EUR, o įsipareigojimai sumažėjo iki 402,2 tūkst. EUR. Nuosavo kapitalo dalis sudarė 49,6%, skolos ir nuosavo kapitalo santykis buvo 1,02, o turto apyvartumas – 4,09 karto. Nuosavo kapitalo grąža siekė 14,1%, turto grąža – 7,0%. Pajamos vienam darbuotojui sudarė 98,8 tūkst. EUR, o pelnas vienam darbuotojui – 1,7 tūkst. EUR.