Darvitrans - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 698,215 | 590,094 | 441,211 | 579,943 | 813,506 | 1,039,919 | 831,277 | 678,455 |
| Pelnas prieš apmokestinimą | - | 1,998 | 6,005 | 9,652 | 9,361 | 11,025 | - | - |
| Grynasis pelnas | 1,770 | 1,698 | 5,104 | 8,204 | 7,957 | 9,371 | 9,233 | 4,791 |
| Nuosavas kapitalas | 54,252 | 57,808 | 63,813 | 73,464 | 82,825 | 93,850 | 104,712 | 110,349 |
| Įsipareigojimai | 222,604 | 151,439 | 231,229 | 195,309 | 267,007 | 709,666 | 542,961 | 384,729 |
| Ilgalaikis turtas | 250,395 | 164,078 | 113,675 | 132,027 | 148,359 | 728,356 | 608,366 | 428,184 |
| Trumpalaikis turtas | 26,461 | 45,169 | 181,367 | 136,746 | 201,473 | 75,160 | 39,307 | 66,894 |
| Turtas viso | 276,856 | 209,247 | 295,042 | 268,773 | 349,832 | 803,516 | 647,673 | 495,078 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 115,299 | 145,819 | 103,717 |
| Soc. draudimo įmokos | - | - | - | - | - | 32,688 | 36,028 | 33,269 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +16.7% | -15.5% | -25.2% | +31.4% | +40.3% | +27.8% | -20.1% | -18.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.6% | 0.8% | 1.7% | 3.1% | 2.3% | 1.2% | 1.4% | 1.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 3.3% | 2.9% | 8.0% | 11.2% | 9.6% | 10.0% | 8.8% | 4.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.3% | 0.3% | 1.2% | 1.4% | 1.0% | 0.9% | 1.1% | 0.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | 0.3% | 1.4% | 1.7% | 1.2% | 1.1% | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 4.1 | 2.6 | 3.6 | 2.7 | 3.2 | 7.6 | 5.2 | 3.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 61,157 | 64,374 | 57,549 | 71,013 | 87,162 | 94,538 | 84,537 | 76,807 |
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.
Darvitrans - Sodros skolos
Praeitos darbo dienos įmonės Darvitrans pradelstos SODRA nepriemokos suma yra: 2,325 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-26 | 2026-09-26 | 2325.27 |
| 2026-09-20 | 2026-09-21 | 2325.27 |
| 2026-09-16 | 2026-09-17 | 2325.27 |
| 2026-08-23 | 2026-08-23 | 2180.81 |
| 2026-08-19 | 2026-08-19 | 2180.81 |
| 2026-07-19 | 2026-07-19 | 2022.82 |
| 2026-07-16 | 2026-07-17 | 2022.82 |
| 2026-06-16 | 2026-06-21 | 2385.39 |
| 2026-05-17 | 2026-05-20 | 2771.10 |
| 2026-05-03 | 2026-05-12 | 10.40 |
| 2026-04-24 | 2026-04-29 | 10.40 |
| 2026-04-23 | 2026-04-23 | 2800.56 |
| 2026-04-20 | 2026-04-22 | 2790.16 |
| 2026-03-27 | 2026-03-27 | 3277.43 |
| 2026-03-17 | 2026-03-23 | 3277.43 |
| 2026-02-18 | 2026-02-18 | 3335.31 |
| 2026-01-21 | 2026-02-16 | 8.38 |
| 2026-01-16 | 2026-01-18 | 2526.39 |
| 2025-11-18 | 2025-11-19 | 2810.08 |
| 2025-10-16 | 2025-10-22 | 2976.15 |
| 2025-09-16 | 2025-09-17 | 2866.04 |
| 2025-08-28 | 2025-08-29 | 2873.44 |
| 2025-08-19 | 2025-08-26 | 2873.44 |
| 2025-07-24 | 2025-08-11 | 5.06 |
| 2025-06-17 | 2025-06-22 | 2692.68 |
| 2025-05-04 | 2025-05-05 | 15.61 |
| 2025-04-24 | 2025-04-29 | 15.61 |
| 2025-03-18 | 2025-03-26 | 2655.59 |
| 2025-03-03 | 2025-03-03 | 1400.00 |
| 2025-02-24 | 2025-02-27 | 1400.00 |
| 2025-02-18 | 2025-02-23 | 2843.44 |
| 2025-02-10 | 2025-02-10 | 12.96 |
| 2025-01-22 | 2025-01-30 | 12.96 |
| 2025-01-16 | 2025-01-16 | 2884.62 |
| 2024-12-22 | 2024-12-31 | 2999.14 |
| 2024-12-17 | 2024-12-20 | 2999.14 |
| 2024-10-24 | 2024-11-14 | 4.46 |
| 2024-09-17 | 2024-09-17 | 3052.26 |
| 2024-05-16 | 2024-05-16 | 2774.82 |
Darvitrans - VMI nepriemokos
2026-09-25 dienos įmonės Darvitrans pradelstos VMI nepriemokos suma yra: 0 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-25 | 2026-09-25 | 0.06 |
| 2026-09-23 | 2026-09-24 | 0.06 |
| 2026-09-21 | 2026-09-22 | 0.06 |
| 2026-09-20 | 2026-09-20 | 0.06 |
| 2026-09-18 | 2026-09-19 | 0.0 |
| 2026-09-17 | 2026-09-17 | 0.0 |
| 2026-09-14 | 2026-09-16 | 4.17 |
| 2026-08-28 | 2026-09-13 | 15466.17 |
| 2026-08-25 | 2026-08-25 | 4.06 |
| 2026-08-19 | 2026-08-19 | 1764.94 |
| 2026-07-16 | 2026-07-26 | 5.0 |
| 2026-07-07 | 2026-07-15 | 6.42 |
| 2026-07-02 | 2026-07-06 | 5.88 |
| 2026-06-30 | 2026-07-01 | 1999.11 |
| 2026-06-28 | 2026-06-29 | 3999.11 |
| 2026-06-05 | 2026-06-05 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 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 | 1901.67 |
| 2026-05-17 | 2026-05-17 | 1901.67 |
| 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 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 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 |
| 2026-03-17 | 2026-03-17 | 2214.45 |
| 2026-03-16 | 2026-03-16 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-08 | 2026-03-11 | 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 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 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 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 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 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-10-30 | 2025-11-05 | 8141.0 |
| 2025-09-28 | 2025-09-29 | 2995.88 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 435.66 |
| 2025-09-22 | 2025-09-22 | 435.66 |
| 2025-09-19 | 2025-09-21 | 435.33 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 5.95 |
| 2025-09-02 | 2025-09-02 | 5.95 |
| 2025-09-01 | 2025-09-01 | 406.49 |
| 2025-08-31 | 2025-08-31 | 406.39 |
| 2025-08-29 | 2025-08-30 | 4991.85 |
| 2025-08-28 | 2025-08-28 | 4991.85 |
| 2025-08-27 | 2025-08-27 | 8.29 |
| 2025-08-25 | 2025-08-26 | 12.02 |
| 2025-08-24 | 2025-08-24 | 12.02 |
| 2025-08-22 | 2025-08-23 | 8.29 |
| 2025-08-21 | 2025-08-21 | 8.34 |
| 2025-08-19 | 2025-08-20 | 1767.96 |
| 2025-08-18 | 2025-08-18 | 8.34 |
| 2025-08-17 | 2025-08-17 | 8.34 |
| 2025-08-15 | 2025-08-16 | 8.34 |
| 2025-08-14 | 2025-08-14 | 8.34 |
| 2025-08-12 | 2025-08-13 | 8.34 |
| 2025-08-11 | 2025-08-11 | 8.34 |
| 2025-08-10 | 2025-08-10 | 8.34 |
| 2025-08-08 | 2025-08-09 | 8.34 |
| 2025-08-07 | 2025-08-07 | 8.34 |
| 2025-08-06 | 2025-08-06 | 8.34 |
| 2025-08-05 | 2025-08-05 | 8.34 |
| 2025-08-04 | 2025-08-04 | 8.34 |
| 2025-08-03 | 2025-08-03 | 8.34 |
| 2025-08-01 | 2025-08-02 | 8.34 |
| 2025-07-31 | 2025-07-31 | 6.67 |
| 2025-07-30 | 2025-07-30 | 6186.67 |
| 2025-07-29 | 2025-07-29 | 6179.99 |
| 2025-07-28 | 2025-07-28 | 6179.99 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 1558.93 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.52 |
| 2025-06-25 | 2025-06-25 | 0.52 |
| 2025-06-24 | 2025-06-24 | 0.52 |
| 2025-06-23 | 2025-06-23 | 0.52 |
| 2025-06-22 | 2025-06-22 | 0.52 |
| 2025-06-21 | 2025-06-21 | 0.39 |
| 2025-06-20 | 2025-06-20 | 487.48 |
| 2025-06-19 | 2025-06-19 | 487.09 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 1790.35 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 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 | 4.8 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 4.8 |
| 2025-05-17 | 2025-05-18 | 4.8 |
| 2025-05-13 | 2025-05-16 | 6.0 |
| 2025-05-12 | 2025-05-12 | 6.0 |
| 2025-05-08 | 2025-05-11 | 6.0 |
| 2025-05-07 | 2025-05-07 | 6.0 |
| 2025-05-06 | 2025-05-06 | 6.0 |
| 2025-05-05 | 2025-05-05 | 6.0 |
| 2025-05-03 | 2025-05-04 | 6.0 |
| 2025-05-01 | 2025-05-02 | 6.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 7425.0 |
| 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 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 212.9 |
| 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 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-28 | 2025-04-01 | 8739.0 |
| 2025-03-20 | 2025-03-27 | 1.52 |
| 2025-02-28 | 2025-03-17 | 1.86 |
| 2025-02-19 | 2025-02-27 | 6.2 |
| 2025-01-22 | 2025-01-27 | 17.87 |
| 2024-12-22 | 2024-12-28 | 9.26 |
| 2024-12-21 | 2024-12-21 | 8.06 |
| 2024-12-19 | 2024-12-20 | 2239.5 |
| 2024-12-17 | 2024-12-18 | 1818.56 |
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.
Darvitrans, UAB (kodas 301170072) yra uždaroji akcinė bendrovė, vykdanti krovinių kelių transporto veiklą. 2025 m. bendrovės pajamos sudarė 678,5 tūkst. EUR, o grynasis pelnas – 4,8 tūkst. EUR, todėl pelno marža siekė 0,7%. Pajamos per metus sumažėjo 18,4%, o per dvejus metus – 34,8%, tad matoma aiški mažėjimo tendencija. Pelningumas taip pat silpnėjo: 2023 m. grynasis pelnas siekė 9,4 tūkst. EUR, 2024 m. – 9,2 tūkst. EUR, o 2025 m. – 4,8 tūkst. EUR. 2025 m. balanse viso turto buvo 495,1 tūkst. EUR, nuosavo kapitalo – 110,3 tūkst. EUR, o įsipareigojimų – 384,7 tūkst. EUR. Ilgalaikis turtas sudarė 428,2 tūkst. EUR, trumpalaikis turtas – 66,9 tūkst. EUR. Pagrindiniai rodikliai rodo 4,3% nuosavo kapitalo grąžą, 1,0% turto grąžą, 3,49 skolos ir nuosavo kapitalo santykį bei 1,37x turto apyvartumą. Pajamos vienam darbuotojui siekė 84,8 tūkst. EUR, o pelnas vienam darbuotojui – 599 EUR.