Automobilių detalės, UAB - finansai ir skolos
Įmonės amžius: 17 m. 11 mėn.
Automobilių detalės - 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 | 1,166,540 | 1,161,068 | 1,138,760 | 1,513,478 | 1,712,338 | 1,749,954 | 1,694,029 | 1,599,598 |
| Pelnas prieš apmokestinimą | 213,031 | 204,884 | 14,345 | 75,146 | 117,443 | 107,833 | 110,832 | 50,159 |
| Grynasis pelnas | 181,076 | 174,151 | 10,178 | 58,816 | 93,679 | 87,200 | 91,238 | 31,844 |
| Nuosavas kapitalas | 458,174 | 630,685 | 685,016 | 743,831 | 837,511 | 924,711 | 1,015,949 | 1,027,793 |
| Įsipareigojimai | 163,282 | 234,915 | 316,858 | 544,065 | 544,932 | 532,513 | 411,215 | 484,397 |
| Ilgalaikis turtas | 328,152 | 414,682 | 420,355 | 405,564 | 370,431 | 334,692 | 311,244 | 297,681 |
| Trumpalaikis turtas | 293,304 | 450,918 | 581,519 | 881,573 | 1,010,540 | 1,121,716 | 1,114,268 | 1,221,908 |
| Turtas viso | 621,456 | 865,600 | 1,001,874 | 1,287,137 | 1,380,971 | 1,456,408 | 1,425,512 | 1,519,589 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 424,394 | 398,588 | 417,945 |
| Soc. draudimo įmokos | - | - | - | - | - | 125,375 | 135,809 | 130,777 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +19.0% | -0.5% | -1.9% | +32.9% | +13.1% | +2.2% | -3.2% | -5.6% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 29.1% | 20.1% | 1.0% | 4.6% | 6.8% | 6.0% | 6.4% | 2.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 39.5% | 27.6% | 1.5% | 7.9% | 11.2% | 9.4% | 9.0% | 3.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 15.5% | 15.0% | 0.9% | 3.9% | 5.5% | 5.0% | 5.4% | 2.0% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 18.3% | 17.6% | 1.3% | 5.0% | 6.9% | 6.2% | 6.5% | 3.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.4 | 0.4 | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 46,818 | 41,715 | 38,171 | 50,310 | 60,436 | 59,658 | 59,094 | 58,522 |
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.
Automobilių detalės - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-16 | 2026-07-17 | 3628.70 |
| 2026-05-17 | 2026-05-17 | 11039.87 |
| 2025-06-18 | 2025-06-18 | 4690.22 |
| 2025-06-17 | 2025-06-17 | 6750.22 |
| 2025-03-18 | 2025-03-18 | 944.31 |
| 2024-12-17 | 2024-12-17 | 3850.00 |
| 2024-10-16 | 2024-10-17 | 10740.59 |
| 2024-09-18 | 2024-09-18 | 2366.15 |
| 2024-09-17 | 2024-09-17 | 3455.15 |
| 2024-07-17 | 2024-07-17 | 4322.75 |
| 2024-07-16 | 2024-07-16 | 6643.75 |
| 2024-06-18 | 2024-06-18 | 2381.42 |
| 2024-05-17 | 2024-05-19 | 5026.00 |
| 2024-05-16 | 2024-05-16 | 7975.00 |
| 2024-04-16 | 2024-04-16 | 4102.03 |
| 2022-05-19 | 2022-05-23 | 405.49 |
| 2022-05-18 | 2022-05-18 | 2945.49 |
| 2022-05-17 | 2022-05-17 | 3739.63 |
| 2022-02-18 | 2022-02-20 | 5640.00 |
| 2022-02-17 | 2022-02-17 | 9289.65 |
| 2021-09-16 | 2021-09-16 | 1235.02 |
Automobilių detalės - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-31 | 2026-08-31 | 2657.78 |
| 2026-08-30 | 2026-08-30 | 10207.78 |
| 2026-08-28 | 2026-08-29 | 10195.13 |
| 2026-06-28 | 2026-06-30 | 21610.67 |
| 2026-03-02 | 2026-03-02 | 40.55 |
| 2026-02-27 | 2026-03-01 | 0.19 |
| 2026-01-15 | 2026-01-15 | 2550.46 |
| 2026-01-14 | 2026-01-14 | 2541.22 |
| 2025-12-18 | 2025-12-18 | 0.85 |
| 2025-12-06 | 2025-12-11 | 0.85 |
| 2025-11-28 | 2025-12-02 | 3.43 |
| 2025-09-28 | 2025-09-29 | 7080.6 |
| 2025-08-25 | 2025-08-25 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 13484.33 |
| 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 | 0.0 |
| 2025-07-14 | 2025-07-15 | 17.72 |
| 2025-07-13 | 2025-07-13 | 17.72 |
| 2025-07-11 | 2025-07-12 | 17.72 |
| 2025-07-10 | 2025-07-10 | 17.72 |
| 2025-07-09 | 2025-07-09 | 17.72 |
| 2025-07-08 | 2025-07-08 | 1886.8 |
| 2025-07-07 | 2025-07-07 | 1885.3 |
| 2025-07-06 | 2025-07-06 | 1885.3 |
| 2025-07-04 | 2025-07-05 | 1884.8 |
| 2025-07-03 | 2025-07-03 | 1883.3 |
| 2025-07-02 | 2025-07-02 | 1883.3 |
| 2025-07-01 | 2025-07-01 | 1883.3 |
| 2025-06-30 | 2025-06-30 | 1866.67 |
| 2025-06-28 | 2025-06-29 | 18631.67 |
| 2025-06-27 | 2025-06-27 | 2.02 |
| 2025-06-26 | 2025-06-26 | 1866.6 |
| 2025-06-25 | 2025-06-25 | 1867.27 |
| 2025-06-24 | 2025-06-24 | 1867.27 |
| 2025-06-23 | 2025-06-23 | 1867.27 |
| 2025-06-22 | 2025-06-22 | 1867.27 |
| 2025-06-20 | 2025-06-21 | 1866.77 |
| 2025-06-19 | 2025-06-19 | 1865.77 |
| 2025-06-18 | 2025-06-18 | 0.69 |
| 2025-06-17 | 2025-06-17 | 0.69 |
| 2025-06-16 | 2025-06-16 | 0.69 |
| 2025-06-15 | 2025-06-15 | 0.69 |
| 2025-06-14 | 2025-06-14 | 0.69 |
| 2025-06-12 | 2025-06-13 | 0.69 |
| 2025-06-11 | 2025-06-11 | 0.69 |
| 2025-06-10 | 2025-06-10 | 0.69 |
| 2025-06-06 | 2025-06-09 | 0.69 |
| 2025-06-05 | 2025-06-05 | 0.69 |
| 2025-06-04 | 2025-06-04 | 0.69 |
| 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 | 371.09 |
| 2025-05-28 | 2025-05-28 | 0.09 |
| 2025-05-24 | 2025-05-27 | 0.24 |
| 2025-05-20 | 2025-05-23 | 23.15 |
| 2025-05-19 | 2025-05-19 | 23.15 |
| 2025-05-17 | 2025-05-18 | 23.15 |
| 2025-05-13 | 2025-05-16 | 367.15 |
| 2025-05-12 | 2025-05-12 | 367.15 |
| 2025-05-08 | 2025-05-11 | 394.12 |
| 2025-05-07 | 2025-05-07 | 394.12 |
| 2025-05-06 | 2025-05-06 | 394.12 |
| 2025-05-05 | 2025-05-05 | 394.12 |
| 2025-05-03 | 2025-05-04 | 394.12 |
| 2025-05-01 | 2025-05-02 | 49.97 |
| 2025-04-30 | 2025-04-30 | 26.97 |
| 2025-04-28 | 2025-04-29 | 21412.9 |
| 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 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 32.03 |
| 2025-04-09 | 2025-04-09 | 32.03 |
| 2025-04-08 | 2025-04-08 | 32.03 |
| 2025-04-07 | 2025-04-07 | 32.03 |
| 2025-04-06 | 2025-04-06 | 32.03 |
| 2025-04-04 | 2025-04-05 | 32.03 |
| 2025-04-03 | 2025-04-03 | 32.03 |
| 2025-04-02 | 2025-04-02 | 32.87 |
| 2025-03-31 | 2025-04-01 | 29.6 |
| 2025-03-30 | 2025-03-30 | 29.27 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.15 |
| 2025-03-22 | 2025-03-23 | 0.15 |
| 2025-03-20 | 2025-03-21 | 0.15 |
| 2025-03-19 | 2025-03-19 | 0.15 |
| 2025-03-17 | 2025-03-18 | 0.15 |
| 2025-03-16 | 2025-03-16 | 0.15 |
| 2025-03-15 | 2025-03-15 | 5843.38 |
| 2025-03-12 | 2025-03-14 | 0.15 |
| 2025-03-11 | 2025-03-11 | 0.15 |
| 2025-03-10 | 2025-03-10 | 0.15 |
| 2025-03-09 | 2025-03-09 | 0.15 |
| 2025-03-07 | 2025-03-08 | 0.15 |
| 2025-03-06 | 2025-03-06 | 0.15 |
| 2025-03-05 | 2025-03-05 | 38.99 |
| 2025-03-04 | 2025-03-04 | 38.99 |
| 2025-03-03 | 2025-03-03 | 38.99 |
| 2025-03-02 | 2025-03-02 | 38.86 |
| 2025-03-01 | 2025-03-01 | 38.86 |
| 2025-02-28 | 2025-02-28 | 38.86 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 42.97 |
| 2025-02-09 | 2025-02-09 | 42.97 |
| 2025-02-07 | 2025-02-08 | 42.97 |
| 2025-02-06 | 2025-02-06 | 42.97 |
| 2025-02-05 | 2025-02-05 | 42.97 |
| 2025-02-04 | 2025-02-04 | 42.97 |
| 2025-02-03 | 2025-02-03 | 42.97 |
| 2025-02-02 | 2025-02-02 | 42.93 |
| 2025-02-01 | 2025-02-01 | 42.93 |
| 2025-01-30 | 2025-01-31 | 42.93 |
| 2025-01-29 | 2025-01-29 | 42.93 |
| 2025-01-28 | 2025-01-28 | 42.93 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 15.14 |
| 2025-01-14 | 2025-01-14 | 15.14 |
| 2025-01-13 | 2025-01-13 | 15.14 |
| 2025-01-12 | 2025-01-12 | 15.14 |
| 2025-01-10 | 2025-01-11 | 15.14 |
| 2025-01-09 | 2025-01-09 | 15.14 |
| 2024-12-31 | 2025-01-08 | 19915.14 |
| 2024-12-30 | 2024-12-30 | 25324.0 |
| 2024-12-17 | 2024-12-27 | 35.22 |
| 2024-11-29 | 2024-11-30 | 11094.0 |
| 2024-11-28 | 2024-11-28 | 11721.0 |
| 2024-11-25 | 2024-11-25 | 1.38 |
| 2024-11-24 | 2024-11-24 | 1.38 |
| 2024-11-23 | 2024-11-23 | 1.38 |
| 2024-11-22 | 2024-11-22 | 20.9 |
| 2024-11-20 | 2024-11-21 | 20.9 |
| 2024-11-18 | 2024-11-19 | 20.9 |
| 2024-11-17 | 2024-11-17 | 20.9 |
| 2024-10-16 | 2024-11-16 | 11.97 |
| 2024-10-14 | 2024-10-15 | 11.97 |
| 2024-10-10 | 2024-10-13 | 11.97 |
| 2024-10-09 | 2024-10-09 | 11.97 |
| 2024-10-07 | 2024-10-08 | 11.97 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Praneškite, jei netikslus.
Automobilių detalės, UAB (kodą 302032576) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių atsarginių dalių ir pagalbinių reikmenų mažmeninę prekybą. 2025 m. įmonės pajamos siekė 1,60 mln. EUR ir, palyginti su 2024 m., sumažėjo 5,6%, o per dvejus metus – 8,6%. Grynas pelnas 2025 m. sumažėjo iki 31,8 tūkst. EUR, kai 2024 m. jis buvo 91,2 tūkst. EUR, o 2023 m. – 87,2 tūkst. EUR, todėl grynojo pelno marža sumažėjo iki 2,0%, palyginti su 5,4% 2024 m. ir 5,0% 2023 m. Pelnas prieš apmokestinimą 2025 m. sudarė 50,2 tūkst. EUR, kai 2024 m. buvo 110,8 tūkst. EUR. Balansas išliko tvirtas: turtas siekė 1,52 mln. EUR, nuosavas kapitalas – 1,03 mln. EUR, o įsipareigojimai – 484,4 tūkst. EUR. Nuosavo kapitalo dalis sudarė 67,6%, skolos ir nuosavo kapitalo santykis buvo 0,47, turto apyvartumas – 1,05 karto, ROE – 3,1%, ROA – 2,1%. Pajamos vienam darbuotojui siekė 59,2 tūkst. EUR, o pelnas vienam darbuotojui – 1,2 tūkst. EUR, rodydami nuosaikų pelningumą esant gana stabiliai turto bazei.