E.I.R. International Forwarding, UAB - finansai ir skolos
Įmonės amžius: 18 m. 1 mėn.
E.I.R. International Forwarding - 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 | 5,182,795 | 5,275,160 | 5,602,584 | 7,121,283 | 7,830,840 | 4,619,071 | 466,093 | 111,300 |
| Pelnas prieš apmokestinimą | 33,661 | 68,753 | 63,051 | 51,083 | 50,728 | -242,113 | -65,137 | -139,736 |
| Grynasis pelnas | 27,459 | 59,721 | 52,626 | 42,717 | 41,783 | -242,113 | -65,137 | -139,736 |
| Nuosavas kapitalas | 407,763 | 447,485 | 496,499 | 539,216 | 580,998 | 338,885 | 238,453 | 98,718 |
| Įsipareigojimai | 693,052 | 731,433 | 940,069 | 1,355,053 | 1,046,885 | 565,240 | 43,882 | 17,270 |
| Ilgalaikis turtas | 106,272 | 79,312 | 117,089 | 89,842 | 237,169 | 139,293 | 173,832 | 45,032 |
| Trumpalaikis turtas | 989,958 | 1,094,887 | 1,315,449 | 1,798,362 | 1,379,184 | 758,256 | 106,899 | 70,147 |
| Turtas viso | 1,096,230 | 1,174,199 | 1,432,538 | 1,888,204 | 1,616,353 | 897,549 | 280,731 | 115,179 |
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Sumokėti mokesčiai
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| Soc. draudimo įmokos | - | - | - | - | - | 76,603 | 6,750 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | 0.0% | +1.8% | +6.2% | +27.1% | +10.0% | -41.0% | -89.9% | -76.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.5% | 5.1% | 3.7% | 2.3% | 2.6% | -27.0% | -23.2% | -121.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 6.7% | 13.3% | 10.6% | 7.9% | 7.2% | -71.4% | -27.3% | -141.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.5% | 1.1% | 0.9% | 0.6% | 0.5% | -5.2% | -14.0% | -125.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.6% | 1.3% | 1.1% | 0.7% | 0.6% | -5.2% | -14.0% | -125.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.7 | 1.6 | 1.9 | 2.5 | 1.8 | 1.7 | 0.2 | 0.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 431,900 | 468,903 | 460,485 | 466,969 | 527,923 | 309,658 | 139,829 | 55,650 |
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.
E.I.R. International Forwarding - Sodros skolos
Praeitos darbo dienos įmonės E.I.R. International Forwarding pradelstos SODRA nepriemokos suma yra: 1,827 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 1826.91 |
| 2026-10-03 | 2026-10-05 | 1826.91 |
| 2026-09-26 | 2026-09-28 | 1826.91 |
| 2026-09-20 | 2026-09-21 | 1826.91 |
| 2026-09-16 | 2026-09-17 | 1826.91 |
| 2026-08-23 | 2026-08-30 | 1719.53 |
| 2026-08-18 | 2026-08-19 | 1719.53 |
| 2026-07-23 | 2026-08-17 | 7.56 |
| 2026-07-16 | 2026-07-17 | 1761.07 |
| 2026-06-16 | 2026-06-29 | 1710.63 |
| 2026-05-17 | 2026-05-18 | 608.01 |
| 2026-05-12 | 2026-05-13 | 2.35 |
| 2026-05-03 | 2026-05-11 | 2.37 |
| 2026-04-23 | 2026-04-29 | 2.37 |
| 2026-01-29 | 2026-02-05 | 347.57 |
| 2026-01-21 | 2026-01-28 | 1247.00 |
| 2026-01-16 | 2026-01-20 | 1242.00 |
| 2026-01-01 | 2026-01-15 | 620.99 |
| 2025-12-16 | 2025-12-30 | 620.99 |
| 2025-11-18 | 2025-11-23 | 9.28 |
| 2025-10-23 | 2025-11-16 | 9.28 |
| 2025-09-16 | 2025-09-29 | 612.14 |
| 2025-08-31 | 2025-08-31 | 612.14 |
| 2025-08-19 | 2025-08-29 | 612.14 |
| 2025-07-28 | 2025-08-12 | 629.88 |
| 2025-07-26 | 2025-07-27 | 621.01 |
| 2025-07-24 | 2025-07-25 | 629.88 |
| 2025-07-16 | 2025-07-23 | 621.01 |
| 2025-06-17 | 2025-06-30 | 621.01 |
| 2025-05-27 | 2025-06-02 | 867.93 |
| 2025-05-16 | 2025-05-26 | 879.01 |
| 2025-05-04 | 2025-05-15 | 4.74 |
| 2025-04-30 | 2025-04-30 | 874.27 |
| 2025-04-24 | 2025-04-29 | 4.74 |
| 2025-04-16 | 2025-04-22 | 874.27 |
| 2025-03-26 | 2025-03-26 | 871.68 |
| 2025-03-18 | 2025-03-25 | 873.44 |
| 2025-02-10 | 2025-02-10 | 823.12 |
| 2025-01-22 | 2025-01-28 | 823.12 |
| 2025-01-16 | 2025-01-21 | 821.90 |
| 2024-11-18 | 2024-11-24 | 452.76 |
| 2024-10-24 | 2024-11-17 | 0.59 |
| 2024-09-17 | 2024-09-25 | 450.58 |
| 2024-08-19 | 2024-08-21 | 3.28 |
| 2024-07-29 | 2024-08-15 | 3.28 |
| 2024-07-24 | 2024-07-28 | 454.71 |
| 2024-07-16 | 2024-07-23 | 451.43 |
| 2024-06-18 | 2024-06-18 | 452.30 |
| 2024-05-16 | 2024-05-28 | 681.63 |
| 2024-04-23 | 2024-04-25 | 35.52 |
| 2024-03-27 | 2024-03-27 | 654.72 |
| 2024-03-26 | 2024-03-26 | 1294.35 |
| 2024-03-18 | 2024-03-25 | 2688.87 |
| 2024-02-19 | 2024-02-28 | 3923.99 |
| 2024-01-23 | 2024-01-23 | 3667.65 |
| 2024-01-16 | 2024-01-22 | 3647.75 |
| 2023-11-16 | 2023-11-28 | 3960.01 |
| 2023-09-22 | 2023-09-24 | 432.63 |
| 2023-09-18 | 2023-09-21 | 4354.08 |
| 2023-07-25 | 2023-07-30 | 7129.98 |
| 2023-07-18 | 2023-07-24 | 7087.11 |
| 2023-06-16 | 2023-06-21 | 7473.04 |
| 2023-05-16 | 2023-05-22 | 7885.78 |
| 2023-04-18 | 2023-04-19 | 9105.18 |
| 2022-12-16 | 2022-12-18 | 7676.03 |
| 2022-10-18 | 2022-10-18 | 7270.58 |
| 2022-07-18 | 2022-07-18 | 7394.46 |
| 2022-04-19 | 2022-04-19 | 7626.26 |
E.I.R. International Forwarding - VMI nepriemokos
2026-10-11 dienos įmonės E.I.R. International Forwarding pradelstos VMI nepriemokos suma yra: 12 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-09 | 2026-10-11 | 12.46 |
| 2026-10-02 | 2026-10-08 | 6594.88 |
| 2026-09-28 | 2026-10-01 | 7727.19 |
| 2026-09-16 | 2026-09-27 | 1147.19 |
| 2026-09-10 | 2026-09-15 | 5586.66 |
| 2026-09-01 | 2026-09-09 | 10073.98 |
| 2026-08-28 | 2026-08-31 | 10060.48 |
| 2026-08-16 | 2026-08-27 | 2225.29 |
| 2026-08-12 | 2026-08-15 | 7541.21 |
| 2026-08-02 | 2026-08-11 | 7528.0 |
| 2026-07-21 | 2026-08-01 | 8.88 |
| 2026-07-03 | 2026-07-07 | 10.3 |
| 2026-06-28 | 2026-07-02 | 7640.94 |
| 2026-05-29 | 2026-06-05 | 1.47 |
| 2026-05-28 | 2026-05-28 | 1806.32 |
| 2026-05-19 | 2026-05-27 | 1.32 |
| 2026-05-15 | 2026-05-18 | 140.2 |
| 2026-05-01 | 2026-05-01 | 0.65 |
| 2026-04-30 | 2026-04-30 | 0.22 |
| 2026-04-17 | 2026-04-29 | 2.49 |
| 2026-03-29 | 2026-04-15 | 2.69 |
| 2026-03-27 | 2026-03-28 | 2.5 |
| 2026-03-20 | 2026-03-26 | 1060.17 |
| 2026-03-16 | 2026-03-19 | 4.84 |
| 2026-03-11 | 2026-03-15 | 4.04 |
| 2026-03-08 | 2026-03-10 | 982.59 |
| 2026-03-02 | 2026-03-07 | 2694.42 |
| 2026-02-27 | 2026-03-01 | 1037.61 |
| 2026-02-21 | 2026-02-26 | 1030.8 |
| 2026-02-09 | 2026-02-20 | 1000.8 |
| 2026-02-03 | 2026-02-08 | 3471.31 |
| 2026-01-30 | 2026-02-02 | 3469.59 |
| 2026-01-29 | 2026-01-29 | 9091.82 |
| 2026-01-27 | 2026-01-28 | 8801.18 |
| 2026-01-23 | 2026-01-26 | 8792.18 |
| 2026-01-22 | 2026-01-22 | 8775.18 |
| 2026-01-20 | 2026-01-21 | 7799.26 |
| 2026-01-18 | 2026-01-19 | 7793.26 |
| 2026-01-01 | 2026-01-17 | 7761.26 |
| 2025-12-31 | 2025-12-31 | 7530.2 |
| 2025-12-22 | 2025-12-30 | 7508.86 |
| 2025-12-19 | 2025-12-21 | 7472.01 |
| 2025-12-15 | 2025-12-18 | 7470.32 |
| 2025-12-01 | 2025-12-14 | 6958.56 |
| 2025-11-28 | 2025-11-30 | 6951.36 |
| 2025-11-27 | 2025-11-27 | 9.6 |
| 2025-11-15 | 2025-11-15 | 1136.96 |
| 2025-09-25 | 2025-09-25 | 304.34 |
| 2025-09-22 | 2025-09-24 | 304.02 |
| 2025-09-16 | 2025-09-21 | 303.7 |
| 2025-09-11 | 2025-09-15 | 300.76 |
| 2025-09-02 | 2025-09-10 | 9.87 |
| 2025-09-01 | 2025-09-01 | 2701.35 |
| 2025-08-31 | 2025-08-31 | 2692.46 |
| 2025-08-28 | 2025-08-30 | 2691.48 |
| 2025-08-24 | 2025-08-27 | 510.48 |
| 2025-08-14 | 2025-08-23 | 512.4 |
| 2025-08-05 | 2025-08-13 | 635.72 |
| 2025-08-01 | 2025-08-04 | 635.08 |
| 2025-07-30 | 2025-07-31 | 634.74 |
| 2025-07-29 | 2025-07-29 | 635.54 |
| 2025-07-28 | 2025-07-28 | 635.03 |
| 2025-06-26 | 2025-06-26 | 435.22 |
| 2025-06-24 | 2025-06-25 | 434.44 |
| 2025-06-22 | 2025-06-23 | 674.41 |
| 2025-06-20 | 2025-06-21 | 676.52 |
| 2025-06-12 | 2025-06-19 | 670.31 |
| 2025-06-05 | 2025-06-11 | 0.29 |
| 2025-06-04 | 2025-06-04 | 1.45 |
| 2025-06-02 | 2025-06-03 | 1073.62 |
| 2025-05-29 | 2025-06-01 | 1072.75 |
| 2025-05-17 | 2025-05-20 | 777.16 |
| 2025-05-13 | 2025-05-16 | 1510.29 |
| 2025-05-01 | 2025-05-12 | 737.01 |
| 2025-04-28 | 2025-04-30 | 733.0 |
| 2025-04-16 | 2025-04-24 | 460.44 |
| 2025-04-04 | 2025-04-15 | 1.39 |
| 2025-04-03 | 2025-04-03 | 479.24 |
| 2025-04-02 | 2025-04-02 | 478.93 |
| 2025-03-28 | 2025-04-01 | 663.63 |
| 2025-03-26 | 2025-03-27 | 2.63 |
| 2025-03-19 | 2025-03-25 | 530.21 |
| 2025-03-15 | 2025-03-18 | 527.58 |
| 2025-03-07 | 2025-03-14 | 0.65 |
| 2025-03-06 | 2025-03-06 | 0.39 |
| 2025-03-05 | 2025-03-05 | 502.9 |
| 2025-03-02 | 2025-03-04 | 503.32 |
| 2025-02-28 | 2025-03-01 | 502.86 |
| 2025-02-27 | 2025-02-27 | 6.86 |
| 2025-02-26 | 2025-02-26 | 267.8 |
| 2025-02-23 | 2025-02-25 | 267.52 |
| 2025-02-22 | 2025-02-22 | 263.67 |
| 2025-02-18 | 2025-02-21 | 260.54 |
| 2025-02-14 | 2025-02-17 | 792.54 |
| 2025-02-06 | 2025-02-13 | 150.17 |
| 2025-01-26 | 2025-01-27 | 0.68 |
| 2025-01-15 | 2025-01-15 | 649.88 |
| 2025-01-10 | 2025-01-14 | 16.38 |
| 2025-01-08 | 2025-01-09 | 5431.64 |
| 2025-01-01 | 2025-01-07 | 5501.84 |
| 2024-12-31 | 2024-12-31 | 5500.36 |
| 2024-12-30 | 2024-12-30 | 5495.72 |
| 2024-12-19 | 2024-12-19 | 392.72 |
| 2024-12-18 | 2024-12-18 | 192.67 |
| 2024-12-17 | 2024-12-17 | 192.62 |
| 2024-12-14 | 2024-12-16 | 191.77 |
| 2024-11-22 | 2024-11-23 | 1231.49 |
| 2024-11-17 | 2024-11-21 | 1268.97 |
| 2024-10-16 | 2024-10-16 | 1097.78 |
| 2024-10-13 | 2024-10-15 | 1094.37 |
| 2024-10-10 | 2024-10-12 | 1168.92 |
| 2024-10-01 | 2024-10-09 | 2700.4 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
E.I.R. International Forwarding, UAB (kodas 301888560) yra uždaroji akcinė bendrovė, vykdanti krovinių gabenimo agentų ir ekspeditorių veiklą. 2025 m. bendrovė gavo 111,3 tūkst. Eur pajamų ir patyrė 139,7 tūkst. Eur grynąjį nuostolį, todėl pelno marža siekė -125,5%. Pajamos per metus sumažėjo 76,1%, o per dvejus metus – 97,6%, tad matomas ryškus veiklos masto mažėjimas nuo 4,62 mln. Eur 2023 m. iki 466,1 tūkst. Eur 2024 m. ir 111,3 tūkst. Eur 2025 m. 2024 m. nuostolis buvo mažesnis nei 2023 m., tačiau 2025 m. vėl padidėjo. 2025 m. pabaigoje turtas sudarė 115,2 tūkst. Eur, nuosavas kapitalas – 98,7 tūkst. Eur, o įsipareigojimai – 17,3 tūkst. Eur. Nuosavo kapitalo dalis siekė 85,7%, skolos ir nuosavo kapitalo santykis buvo 0,17, o turto apyvartumas – 0,97 karto. Pajamos vienam darbuotojui sudarė 55,6 tūkst. Eur, tačiau pelnas vienam darbuotojui buvo neigiamas.