Autotech pagalba, UAB - finansai ir skolos
Įmonės amžius: 15 m. 7 mėn.
Autotech pagalba - 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 | 310,286 | 251,133 | 226,537 | 331,095 | 235,114 | 309,014 | 294,293 | 298,682 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - | - |
| Grynasis pelnas | 315 | -5,587 | 88,723 | 46,887 | 41,105 | 37,786 | 20,949 | 12,449 |
| Nuosavas kapitalas | 69,056 | 63,469 | 152,192 | 199,078 | 240,183 | 277,970 | 298,919 | 311,418 |
| Įsipareigojimai | 60,272 | 43,971 | 31,569 | 105,130 | 199,475 | 205,506 | 229,678 | 309,655 |
| Ilgalaikis turtas | 60,418 | 33,698 | 40,760 | 262,725 | 324,889 | 309,137 | 334,504 | 445,979 |
| Trumpalaikis turtas | 68,910 | 73,742 | 142,951 | 76,339 | 114,300 | 172,773 | 193,595 | 174,445 |
| Turtas viso | 129,328 | 107,440 | 183,711 | 339,064 | 439,189 | 481,910 | 528,099 | 620,424 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | - | 1,679 | 3,929 |
| Soc. draudimo įmokos | - | - | - | - | - | 10,915 | 13,208 | 12,110 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +19.9% | -19.1% | -9.8% | +46.2% | -29.0% | +31.4% | -4.8% | +1.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.2% | -5.2% | 48.3% | 13.8% | 9.4% | 7.8% | 4.0% | 2.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.5% | -8.8% | 58.3% | 23.6% | 17.1% | 13.6% | 7.0% | 4.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | -2.2% | 39.2% | 14.2% | 17.5% | 12.2% | 7.1% | 4.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.9 | 0.7 | 0.2 | 0.5 | 0.8 | 0.7 | 0.8 | 1.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 43,805 | 44,317 | 69,704 | 84,534 | 44,784 | 69,965 | 64,210 | 73,147 |
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.
Autotech pagalba - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 40.58 |
| 2026-08-23 | 2026-08-23 | 40.58 |
| 2026-08-19 | 2026-08-19 | 1352.70 |
| 2026-08-16 | 2026-08-17 | 3.22 |
| 2026-07-23 | 2026-08-14 | 3.22 |
| 2026-07-19 | 2026-07-20 | 1290.21 |
| 2026-07-16 | 2026-07-17 | 1290.21 |
| 2026-06-19 | 2026-07-06 | 3.09 |
| 2026-06-16 | 2026-06-18 | 1357.21 |
| 2026-06-11 | 2026-06-15 | 3.09 |
| 2026-05-19 | 2026-06-08 | 3.09 |
| 2026-05-17 | 2026-05-18 | 1237.28 |
| 2026-05-12 | 2026-05-14 | 3.09 |
| 2026-05-03 | 2026-05-11 | 3.10 |
| 2026-04-24 | 2026-04-29 | 3.10 |
| 2026-03-29 | 2026-04-01 | 0.23 |
| 2026-03-27 | 2026-03-27 | 1071.93 |
| 2026-03-19 | 2026-03-26 | 0.23 |
| 2026-03-17 | 2026-03-18 | 1071.93 |
| 2026-03-15 | 2026-03-16 | 38.62 |
| 2026-02-20 | 2026-03-11 | 38.62 |
| 2026-02-18 | 2026-02-19 | 1143.54 |
| 2026-01-21 | 2026-02-17 | 0.23 |
| 2026-01-16 | 2026-01-19 | 887.15 |
| 2025-11-18 | 2025-11-20 | 1.35 |
| 2025-10-23 | 2025-11-16 | 1.35 |
| 2025-09-16 | 2025-09-17 | 1037.01 |
| 2025-08-28 | 2025-08-29 | 1045.47 |
| 2025-08-19 | 2025-08-19 | 1045.47 |
| 2025-07-24 | 2025-08-04 | 4.79 |
| 2025-06-17 | 2025-06-26 | 1063.71 |
| 2025-05-23 | 2025-06-03 | 2.70 |
| 2025-05-16 | 2025-05-22 | 757.12 |
| 2025-05-04 | 2025-05-15 | 2.70 |
| 2025-04-24 | 2025-04-29 | 2.70 |
| 2025-02-18 | 2025-02-18 | 1301.61 |
| 2025-01-22 | 2025-02-17 | 4.49 |
| 2025-01-16 | 2025-01-20 | 1234.81 |
| 2024-12-17 | 2024-12-20 | 1273.76 |
| 2024-11-21 | 2024-11-21 | 119.35 |
| 2024-11-20 | 2024-11-20 | 1000.00 |
| 2024-11-18 | 2024-11-19 | 1278.06 |
| 2024-10-24 | 2024-11-17 | 4.30 |
| 2024-10-16 | 2024-10-17 | 1255.97 |
| 2024-09-17 | 2024-09-22 | 1202.16 |
| 2024-08-19 | 2024-08-20 | 1284.24 |
| 2024-05-16 | 2024-06-13 | 3.45 |
| 2024-03-20 | 2024-03-21 | 1.07 |
| 2024-03-18 | 2024-03-19 | 939.42 |
| 2024-01-23 | 2024-03-17 | 1.07 |
| 2024-01-16 | 2024-01-17 | 1037.73 |
| 2023-12-18 | 2024-01-02 | 68.71 |
| 2023-12-11 | 2023-12-13 | 137.71 |
| 2023-11-22 | 2023-12-10 | 137.71 |
| 2023-11-06 | 2023-11-21 | 139.10 |
| 2023-10-30 | 2023-11-05 | 208.10 |
| 2023-10-26 | 2023-10-29 | 206.71 |
| 2023-10-25 | 2023-10-25 | 208.10 |
| 2023-10-20 | 2023-10-24 | 206.71 |
| 2023-10-19 | 2023-10-19 | 207.72 |
| 2023-10-17 | 2023-10-18 | 1172.37 |
| 2023-10-11 | 2023-10-16 | 276.72 |
| 2023-09-20 | 2023-10-10 | 276.72 |
| 2023-09-19 | 2023-09-19 | 477.37 |
| 2023-09-18 | 2023-09-18 | 1172.37 |
| 2023-09-14 | 2023-09-17 | 276.72 |
| 2023-09-11 | 2023-09-13 | 345.72 |
| 2023-08-21 | 2023-09-10 | 345.72 |
| 2023-08-17 | 2023-08-20 | 346.82 |
| 2023-08-11 | 2023-08-13 | 346.82 |
| 2023-08-07 | 2023-08-10 | 346.82 |
| 2023-07-26 | 2023-08-06 | 415.82 |
| 2023-07-24 | 2023-07-25 | 415.86 |
| 2023-07-14 | 2023-07-23 | 414.72 |
| 2023-07-11 | 2023-07-13 | 416.67 |
| 2023-06-16 | 2023-07-10 | 485.67 |
| 2023-06-13 | 2023-06-14 | 485.67 |
| 2023-06-12 | 2023-06-12 | 554.67 |
| 2023-05-19 | 2023-06-11 | 554.67 |
| 2023-05-16 | 2023-05-18 | 1477.72 |
| 2023-05-11 | 2023-05-15 | 554.67 |
| 2023-05-04 | 2023-05-10 | 554.67 |
| 2023-05-02 | 2023-05-03 | 623.67 |
| 2023-04-27 | 2023-04-28 | 623.67 |
| 2023-04-26 | 2023-04-26 | 621.72 |
| 2023-04-25 | 2023-04-25 | 623.67 |
| 2023-04-18 | 2023-04-24 | 621.72 |
| 2023-04-11 | 2023-04-16 | 621.72 |
| 2023-04-06 | 2023-04-10 | 621.72 |
| 2023-03-16 | 2023-04-05 | 690.72 |
| 2023-03-01 | 2023-03-12 | 634.14 |
| 2023-02-27 | 2023-02-28 | 634.14 |
| 2023-02-21 | 2023-02-26 | 759.72 |
| 2023-02-17 | 2023-02-20 | 1540.22 |
| 2023-02-14 | 2023-02-16 | 759.72 |
| 2023-02-13 | 2023-02-13 | 828.72 |
| 2023-02-06 | 2023-02-12 | 828.72 |
| 2023-01-23 | 2023-02-03 | 828.72 |
| 2023-01-18 | 2023-01-22 | 827.71 |
| 2023-01-17 | 2023-01-17 | 1733.49 |
| 2023-01-02 | 2023-01-16 | 827.71 |
| 2022-12-16 | 2023-01-01 | 896.71 |
| 2022-12-13 | 2022-12-15 | 965.71 |
| 2022-11-21 | 2022-12-12 | 965.71 |
| 2022-11-07 | 2022-11-18 | 965.71 |
| 2022-11-03 | 2022-11-06 | 1034.71 |
| 2022-10-31 | 2022-11-02 | 1036.15 |
| 2022-10-18 | 2022-10-30 | 1034.71 |
| 2022-10-13 | 2022-10-16 | 1034.71 |
| 2022-10-11 | 2022-10-12 | 1103.71 |
| 2022-09-16 | 2022-10-10 | 1103.71 |
| 2022-09-09 | 2022-09-14 | 1103.71 |
| 2022-09-01 | 2022-09-08 | 1172.71 |
| 2022-08-16 | 2022-08-31 | 1173.79 |
| 2022-08-11 | 2022-08-15 | 1242.79 |
| 2022-07-25 | 2022-08-10 | 1242.79 |
| 2022-07-08 | 2022-07-24 | 1241.71 |
| 2022-06-16 | 2022-07-07 | 1310.71 |
| 2022-06-15 | 2022-06-15 | 428.87 |
| 2022-06-13 | 2022-06-14 | 1379.71 |
| 2022-06-03 | 2022-06-12 | 1379.71 |
| 2022-05-17 | 2022-06-02 | 1382.65 |
| 2022-05-13 | 2022-05-16 | 534.48 |
| 2022-05-12 | 2022-05-12 | 547.80 |
| 2022-05-11 | 2022-05-11 | 1451.65 |
| 2022-04-25 | 2022-05-10 | 1451.65 |
| 2022-04-11 | 2022-04-24 | 1449.79 |
| 2022-03-15 | 2022-04-10 | 1518.79 |
| 2022-03-14 | 2022-03-14 | 1587.79 |
| 2022-02-21 | 2022-03-13 | 1587.79 |
| 2022-02-17 | 2022-02-20 | 2490.76 |
| 2022-02-03 | 2022-02-16 | 1587.79 |
| 2022-01-28 | 2022-02-02 | 1656.79 |
| 2022-01-18 | 2022-01-27 | 1655.71 |
| 2022-01-17 | 2022-01-17 | 849.48 |
| 2022-01-11 | 2022-01-16 | 1724.71 |
| 2021-12-16 | 2022-01-10 | 1724.71 |
| 2021-12-15 | 2021-12-15 | 1035.18 |
| 2021-12-13 | 2021-12-14 | 1793.71 |
| 2021-11-16 | 2021-12-12 | 1793.71 |
| 2021-11-15 | 2021-11-15 | 1190.43 |
| 2021-11-08 | 2021-11-14 | 1793.71 |
| 2021-10-28 | 2021-11-07 | 1862.71 |
| 2021-10-21 | 2021-10-27 | 1071.94 |
| 2021-10-20 | 2021-10-20 | 1862.71 |
| 2021-10-18 | 2021-10-19 | 2653.48 |
| 2021-10-11 | 2021-10-17 | 1931.71 |
| 2021-09-16 | 2021-10-10 | 1931.71 |
Autotech pagalba - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-25 | 2026-08-29 | 529.45 |
| 2026-08-19 | 2026-08-24 | 524.31 |
| 2026-07-28 | 2026-08-18 | 0.15 |
| 2026-07-26 | 2026-07-27 | 180.02 |
| 2026-07-02 | 2026-07-25 | 6.67 |
| 2026-06-30 | 2026-07-01 | 911.4 |
| 2026-06-27 | 2026-06-29 | 911.27 |
| 2026-06-05 | 2026-06-26 | 4.2 |
| 2026-06-03 | 2026-06-04 | 2594.01 |
| 2026-06-01 | 2026-06-02 | 2607.47 |
| 2026-05-31 | 2026-05-31 | 2606.07 |
| 2026-05-28 | 2026-05-30 | 2603.27 |
| 2026-05-20 | 2026-05-27 | 0.27 |
| 2026-05-17 | 2026-05-19 | 174.69 |
| 2026-04-30 | 2026-05-16 | 0.27 |
| 2026-03-17 | 2026-03-17 | 321.62 |
| 2026-03-11 | 2026-03-16 | 3.12 |
| 2026-03-02 | 2026-03-10 | 221.81 |
| 2026-02-21 | 2026-03-01 | 345.13 |
| 2026-02-18 | 2026-02-20 | 77.13 |
| 2026-02-13 | 2026-02-17 | 2.35 |
| 2026-02-03 | 2026-02-12 | 670.51 |
| 2026-01-29 | 2026-02-02 | 669.45 |
| 2026-01-20 | 2026-01-28 | 112.45 |
| 2026-01-11 | 2026-01-19 | 111.72 |
| 2025-11-20 | 2025-11-21 | 66.0 |
| 2025-11-02 | 2025-11-15 | 0.5 |
| 2025-09-28 | 2025-09-30 | 588.44 |
| 2025-04-14 | 2025-04-17 | 3.31 |
| 2025-04-03 | 2025-04-13 | 2.81 |
| 2025-04-02 | 2025-04-02 | 946.87 |
| 2025-03-31 | 2025-04-01 | 944.18 |
| 2025-03-28 | 2025-03-30 | 944.06 |
| 2025-02-28 | 2025-03-27 | 0.06 |
| 2025-01-10 | 2025-01-15 | 2.81 |
| 2025-01-09 | 2025-01-09 | 339.68 |
| 2025-01-01 | 2025-01-08 | 391.74 |
| 2024-12-20 | 2024-12-31 | 390.42 |
| 2024-12-19 | 2024-12-19 | 793.21 |
| 2024-12-10 | 2024-12-11 | 0.15 |
| 2024-12-05 | 2024-12-09 | 126.41 |
| 2024-10-16 | 2024-10-16 | 333.38 |
| 2024-10-09 | 2024-10-15 | 0.54 |
| 2024-10-03 | 2024-10-08 | 311.0 |
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.
Autotech pagalba, UAB (kodas 302589148) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių mažmeninės prekybos veiklą. 2025 m. įmonė gavo 298,7 tūkst. EUR pajamų ir uždirbo 12,4 tūkst. EUR grynojo pelno, o pelningumo marža siekė 4,2 %. Pajamos per metus padidėjo 1,5 %, tačiau per dvejų metų laikotarpį buvo 3,3 % mažesnės, todėl apyvarta po 2024 m. sumažėjimo išliko gana stabili. Pelningumas per laikotarpį silpnėjo: grynasis pelnas sumažėjo nuo 37,8 tūkst. EUR 2023 m. iki 20,9 tūkst. EUR 2024 m. ir 12,4 tūkst. EUR 2025 m. Tuo pat metu balansas augo: turtas pasiekė 620,4 tūkst. EUR, nuosavas kapitalas – 311,4 tūkst. EUR, o įsipareigojimai – 309,7 tūkst. EUR. Nuosavo kapitalo santykis sudarė 50,2 %, skolos ir nuosavo kapitalo santykis – 0,99, turto apyvarta – 0,48 karto. ROE siekė 4,0 %, ROA – 2,0 %, pajamos vienam darbuotojui – 74,7 tūkst. EUR, pelnas vienam darbuotojui – 3,1 tūkst. EUR.