TOPTRANZ - 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
|
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| Pardavimo pajamos | 769,020 | 908,607 | 1,114,398 | 1,312,600 | 1,873,066 | 1,282,647 | 1,527,980 | 2,282,770 |
| Pelnas prieš apmokestinimą | -17,392 | 7,235 | 25,763 | 8,894 | 11,074 | 9,375 | 3,805 | -253,922 |
| Grynasis pelnas | -17,392 | 6,150 | 24,744 | 7,005 | 9,081 | 9,256 | 2,408 | -253,922 |
| Nuosavas kapitalas | 90,927 | 138,686 | 163,429 | 170,435 | 179,515 | 188,771 | 191,179 | -62,743 |
| Įsipareigojimai | 275,658 | 393,883 | 400,618 | 846,852 | 1,122,785 | 809,138 | 1,033,613 | 788,427 |
| Ilgalaikis turtas | 227,699 | 398,702 | 316,089 | 736,192 | 799,711 | 551,891 | 604,474 | 464,572 |
| Trumpalaikis turtas | 138,886 | 133,867 | 247,958 | 281,095 | 502,589 | 446,018 | 620,318 | 261,112 |
| Turtas viso | 366,585 | 532,569 | 564,047 | 1,017,287 | 1,302,300 | 997,909 | 1,224,792 | 725,684 |
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Sumokėti mokesčiai
|
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| VMI mokesčiai | - | - | - | - | - | 90,042 | 114,417 | 115,334 |
| Soc. draudimo įmokos | - | - | - | - | - | 68,034 | 73,371 | 96,317 |
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Finansiniai rodikliai
|
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| Pajamų pokytis y/y | -4.3% | +18.2% | +22.6% | +17.8% | +42.7% | -31.5% | +19.1% | +49.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -4.7% | 1.2% | 4.4% | 0.7% | 0.7% | 0.9% | 0.2% | -35.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -19.1% | 4.4% | 15.1% | 4.1% | 5.1% | 4.9% | 1.3% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.3% | 0.7% | 2.2% | 0.5% | 0.5% | 0.7% | 0.2% | -11.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -2.3% | 0.8% | 2.3% | 0.7% | 0.6% | 0.7% | 0.2% | -11.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 3.0 | 2.8 | 2.5 | 5.0 | 6.3 | 4.3 | 5.4 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 48,570 | 53,187 | 56,906 | 62,505 | 60,913 | 45,137 | 62,367 | 80,097 |
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.
TOPTRANZ - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-28 | 2026-08-03 | 103.06 |
| 2026-07-26 | 2026-07-27 | 773.06 |
| 2026-07-21 | 2026-07-25 | 504.46 |
| 2026-07-19 | 2026-07-20 | 773.06 |
| 2026-07-16 | 2026-07-17 | 773.06 |
| 2025-12-12 | 2025-12-15 | 116.71 |
| 2025-10-16 | 2025-10-20 | 1025.59 |
| 2025-07-19 | 2025-07-24 | 598.24 |
| 2025-07-16 | 2025-07-18 | 755.94 |
| 2024-12-17 | 2024-12-20 | 153.81 |
| 2023-10-26 | 2023-11-06 | 189.47 |
| 2023-10-17 | 2023-10-19 | 279.47 |
| 2023-10-05 | 2023-10-12 | 280.21 |
| 2023-09-18 | 2023-10-04 | 557.21 |
| 2023-09-14 | 2023-09-14 | 557.60 |
| 2023-08-17 | 2023-09-13 | 834.60 |
| 2023-08-10 | 2023-08-13 | 834.82 |
| 2023-07-18 | 2023-08-09 | 1111.82 |
| 2023-07-05 | 2023-07-13 | 1114.99 |
| 2023-06-19 | 2023-07-04 | 1391.99 |
| 2023-06-16 | 2023-06-18 | 1420.20 |
| 2023-06-14 | 2023-06-14 | 1421.04 |
| 2023-05-19 | 2023-06-13 | 1698.04 |
| 2023-05-16 | 2023-05-18 | 3319.45 |
| 2023-05-09 | 2023-05-14 | 3319.57 |
| 2023-05-02 | 2023-05-08 | 3596.57 |
| 2023-04-18 | 2023-04-28 | 3596.57 |
| 2023-04-12 | 2023-04-13 | 3695.15 |
| 2023-04-11 | 2023-04-11 | 3036.94 |
| 2023-03-17 | 2023-04-10 | 3313.94 |
| 2023-03-16 | 2023-03-16 | 3305.82 |
| 2023-03-08 | 2023-03-15 | 3249.42 |
| 2023-02-21 | 2023-03-07 | 3526.42 |
| 2023-02-17 | 2023-02-20 | 5175.81 |
| 2023-02-10 | 2023-02-14 | 3691.73 |
| 2023-02-06 | 2023-02-09 | 4626.94 |
| 2023-01-20 | 2023-02-03 | 4626.94 |
| 2023-01-17 | 2023-01-19 | 5594.14 |
| 2023-01-10 | 2023-01-12 | 4789.54 |
| 2022-12-19 | 2023-01-09 | 5066.54 |
| 2022-12-16 | 2022-12-18 | 5108.89 |
| 2022-12-02 | 2022-12-14 | 5109.41 |
| 2022-11-24 | 2022-12-01 | 5386.41 |
| 2022-11-21 | 2022-11-23 | 5597.41 |
| 2022-11-17 | 2022-11-18 | 5597.41 |
| 2022-11-08 | 2022-11-14 | 5587.61 |
| 2022-10-21 | 2022-11-07 | 5930.61 |
| 2022-10-18 | 2022-10-20 | 6141.61 |
| 2022-10-11 | 2022-10-16 | 6139.26 |
| 2022-10-05 | 2022-10-10 | 6139.26 |
| 2022-09-16 | 2022-10-04 | 6139.26 |
| 2022-09-09 | 2022-09-14 | 6096.91 |
| 2022-08-23 | 2022-09-08 | 6373.91 |
| 2022-08-08 | 2022-08-22 | 6375.17 |
| 2022-07-20 | 2022-08-07 | 6652.17 |
| 2022-07-18 | 2022-07-19 | 7087.19 |
| 2022-07-15 | 2022-07-17 | 293.55 |
| 2022-07-11 | 2022-07-14 | 6652.17 |
| 2022-06-20 | 2022-07-10 | 6929.17 |
| 2022-06-16 | 2022-06-19 | 6991.59 |
| 2022-06-15 | 2022-06-15 | 1048.58 |
| 2022-06-10 | 2022-06-14 | 6929.17 |
| 2022-05-20 | 2022-06-09 | 7206.17 |
| 2022-05-17 | 2022-05-19 | 7517.76 |
| 2022-05-13 | 2022-05-16 | 1404.58 |
| 2022-05-04 | 2022-05-12 | 7209.58 |
| 2022-04-19 | 2022-05-03 | 7486.58 |
| 2022-04-15 | 2022-04-18 | 535.53 |
| 2022-04-14 | 2022-04-14 | 7577.02 |
| 2022-04-08 | 2022-04-13 | 7555.02 |
| 2022-03-18 | 2022-04-07 | 7832.02 |
| 2022-03-16 | 2022-03-17 | 8202.08 |
| 2022-03-15 | 2022-03-15 | 1516.49 |
| 2022-03-10 | 2022-03-14 | 7892.49 |
| 2022-02-17 | 2022-03-09 | 8169.49 |
| 2022-02-15 | 2022-02-16 | 1217.45 |
| 2022-02-10 | 2022-02-14 | 8169.48 |
| 2022-01-18 | 2022-02-09 | 8446.48 |
| 2022-01-17 | 2022-01-17 | 2549.27 |
| 2022-01-14 | 2022-01-16 | 2224.59 |
| 2022-01-07 | 2022-01-13 | 8420.05 |
| 2021-12-16 | 2022-01-06 | 8697.05 |
| 2021-12-15 | 2021-12-15 | 2516.30 |
| 2021-12-09 | 2021-12-14 | 8697.05 |
| 2021-11-17 | 2021-12-08 | 8974.05 |
| 2021-11-16 | 2021-11-16 | 14691.87 |
| 2021-11-08 | 2021-11-15 | 8974.05 |
| 2021-10-05 | 2021-11-07 | 9251.05 |
| 2021-09-10 | 2021-10-04 | 9528.05 |
TOPTRANZ - VMI nepriemokos
2026-09-21 dienos įmonės TOPTRANZ pradelstos VMI nepriemokos suma yra: 1 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 1.26 |
| 2026-09-20 | 2026-09-20 | 1.26 |
| 2026-09-19 | 2026-09-19 | 1.26 |
| 2026-09-17 | 2026-09-18 | 1.91 |
| 2026-09-14 | 2026-09-16 | 3379.58 |
| 2026-09-02 | 2026-09-13 | 6.76 |
| 2026-08-31 | 2026-09-01 | 19060.48 |
| 2026-08-30 | 2026-08-30 | 19060.48 |
| 2026-08-26 | 2026-08-29 | 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 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-30 | 2026-07-05 | 0.0 |
| 2026-06-29 | 2026-06-29 | 0.0 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 8940.57 |
| 2026-05-31 | 2026-05-31 | 8940.57 |
| 2026-05-29 | 2026-05-30 | 8940.57 |
| 2026-05-28 | 2026-05-28 | 8940.57 |
| 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 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 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 |
| 2026-04-30 | 2026-05-07 | 9298.0 |
| 2026-02-21 | 2026-02-21 | 597.51 |
| 2026-01-24 | 2026-01-24 | 0.48 |
| 2026-01-15 | 2026-01-15 | 5031.3 |
| 2025-12-17 | 2025-12-29 | 0.42 |
| 2025-12-15 | 2025-12-16 | 4167.9 |
| 2025-11-18 | 2025-11-20 | 0.56 |
| 2025-11-15 | 2025-11-17 | 0.52 |
| 2025-11-14 | 2025-11-14 | 6057.59 |
| 2025-10-21 | 2025-10-24 | 23.03 |
| 2025-09-26 | 2025-10-06 | 0.08 |
| 2025-09-19 | 2025-09-25 | 22.28 |
| 2025-08-15 | 2025-09-18 | 0.08 |
| 2025-08-14 | 2025-08-14 | 2792.69 |
| 2025-07-06 | 2025-08-13 | 0.08 |
| 2025-07-05 | 2025-07-05 | 6.08 |
| 2025-07-04 | 2025-07-04 | 707.36 |
| 2025-07-03 | 2025-07-03 | 706.79 |
| 2025-07-01 | 2025-07-02 | 706.1 |
| 2025-06-28 | 2025-06-30 | 705.15 |
| 2025-06-26 | 2025-06-27 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 120.18 |
| 2025-06-22 | 2025-06-22 | 120.18 |
| 2025-06-20 | 2025-06-21 | 120.18 |
| 2025-06-19 | 2025-06-19 | 120.18 |
| 2025-06-18 | 2025-06-18 | 130.94 |
| 2025-06-17 | 2025-06-17 | 130.79 |
| 2025-06-16 | 2025-06-16 | 2400.16 |
| 2025-06-15 | 2025-06-15 | 2400.16 |
| 2025-06-14 | 2025-06-14 | 4072.19 |
| 2025-06-12 | 2025-06-13 | 144.99 |
| 2025-06-11 | 2025-06-11 | 120.03 |
| 2025-06-10 | 2025-06-10 | 120.03 |
| 2025-06-06 | 2025-06-09 | 120.03 |
| 2025-06-05 | 2025-06-05 | 120.03 |
| 2025-06-04 | 2025-06-04 | 120.03 |
| 2025-06-02 | 2025-06-03 | 120.03 |
| 2025-06-01 | 2025-06-01 | 120.03 |
| 2025-05-30 | 2025-05-31 | 120.03 |
| 2025-05-29 | 2025-05-29 | 120.03 |
| 2025-05-28 | 2025-05-28 | 120.03 |
| 2025-05-24 | 2025-05-27 | 107.63 |
| 2025-05-20 | 2025-05-23 | 107.63 |
| 2025-05-19 | 2025-05-19 | 107.63 |
| 2025-05-17 | 2025-05-18 | 107.63 |
| 2025-05-13 | 2025-05-16 | 153.96 |
| 2025-05-12 | 2025-05-12 | 153.96 |
| 2025-05-08 | 2025-05-11 | 153.96 |
| 2025-05-07 | 2025-05-07 | 153.96 |
| 2025-04-28 | 2025-05-06 | 5750.33 |
| 2025-04-27 | 2025-04-27 | 46.33 |
| 2025-04-26 | 2025-04-26 | 18.43 |
| 2025-04-25 | 2025-04-25 | 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 | 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 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 24.65 |
| 2025-03-24 | 2025-03-25 | 24.65 |
| 2025-03-22 | 2025-03-23 | 24.65 |
| 2025-03-20 | 2025-03-21 | 24.65 |
| 2025-03-19 | 2025-03-19 | 4.85 |
| 2025-03-17 | 2025-03-18 | 4517.04 |
| 2025-03-16 | 2025-03-16 | 4517.04 |
| 2025-03-15 | 2025-03-15 | 4517.04 |
| 2025-03-12 | 2025-03-14 | 9.18 |
| 2025-03-11 | 2025-03-11 | 9.18 |
| 2025-03-10 | 2025-03-10 | 9.18 |
| 2025-03-09 | 2025-03-09 | 9.18 |
| 2025-03-07 | 2025-03-08 | 9.18 |
| 2025-03-06 | 2025-03-06 | 9.18 |
| 2025-03-05 | 2025-03-05 | 9.18 |
| 2025-03-04 | 2025-03-04 | 5233.18 |
| 2025-03-03 | 2025-03-03 | 5233.18 |
| 2025-03-02 | 2025-03-02 | 5233.18 |
| 2025-03-01 | 2025-03-01 | 5233.18 |
| 2025-02-28 | 2025-02-28 | 5233.18 |
| 2025-02-27 | 2025-02-27 | 4.33 |
| 2025-02-26 | 2025-02-26 | 4.33 |
| 2025-02-25 | 2025-02-25 | 4.33 |
| 2025-02-24 | 2025-02-24 | 4.33 |
| 2025-02-23 | 2025-02-23 | 4.33 |
| 2025-02-21 | 2025-02-22 | 4.33 |
| 2025-02-20 | 2025-02-20 | 4.33 |
| 2025-02-19 | 2025-02-19 | 4.33 |
| 2025-02-18 | 2025-02-18 | 4.33 |
| 2025-02-17 | 2025-02-17 | 3164.19 |
| 2025-02-16 | 2025-02-16 | 3164.19 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-25 | 2025-01-25 | 0.0 |
| 2025-01-24 | 2025-01-24 | 4.99 |
| 2025-01-23 | 2025-01-23 | 4.99 |
| 2025-01-22 | 2025-01-22 | 4.99 |
| 2025-01-15 | 2025-01-21 | 4.99 |
| 2025-01-14 | 2025-01-14 | 4.99 |
| 2025-01-13 | 2025-01-13 | 4.99 |
| 2025-01-12 | 2025-01-12 | 4.99 |
| 2025-01-10 | 2025-01-11 | 4.99 |
| 2025-01-09 | 2025-01-09 | 4.99 |
| 2025-01-01 | 2025-01-08 | 4.99 |
| 2024-12-31 | 2024-12-31 | 0.0 |
| 2024-12-30 | 2024-12-30 | 9527.28 |
| 2024-12-29 | 2024-12-29 | 0.28 |
| 2024-12-28 | 2024-12-28 | 1620.72 |
| 2024-12-27 | 2024-12-27 | 0.28 |
| 2024-12-26 | 2024-12-26 | 0.28 |
| 2024-12-25 | 2024-12-25 | 0.28 |
| 2024-12-24 | 2024-12-24 | 0.28 |
| 2024-12-23 | 2024-12-23 | 0.28 |
| 2024-12-22 | 2024-12-22 | 0.28 |
| 2024-12-21 | 2024-12-21 | 0.21 |
| 2024-12-20 | 2024-12-20 | 260.65 |
| 2024-12-19 | 2024-12-19 | 260.51 |
| 2024-12-18 | 2024-12-18 | 17.8 |
| 2024-12-17 | 2024-12-17 | 17.8 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 3.64 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 3860.62 |
| 2024-10-14 | 2024-10-15 | 0.07 |
| 2024-10-10 | 2024-10-13 | 0.07 |
| 2024-10-09 | 2024-10-09 | 0.07 |
| 2024-10-07 | 2024-10-08 | 0.07 |
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TOPTRANZ, UAB (kodas 302681479) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. įmonė sugeneravo 2,28 mln. Eur pajamas, jos augo 49,4% per metus ir 78,0% per dvejus metus. Nors apyvarta didėjo, pelningumas smarkiai suprastėjo: grynasis rezultatas tapo 253,9 tūkst. Eur nuostoliu, palyginti su 2,4 tūkst. Eur pelnu 2024 m. ir 9,3 tūkst. Eur pelnu 2023 m. 2025 m. grynojo pelno marža siekė -11,1%, pajamos vienam darbuotojui buvo 81,5 tūkst. Eur, o nuostolis vienam darbuotojui sudarė -9,1 tūkst. Eur. Balansas taip pat pablogėjo: 2025 m. turtas sumažėjo iki 725,7 tūkst. Eur nuo 1,22 mln. Eur 2024 m., nuosavas kapitalas tapo neigiamas ir siekė -62,7 tūkst. Eur, o įsipareigojimai sudarė 788,4 tūkst. Eur. Ilgalaikis turtas buvo 464,6 tūkst. Eur, trumpalaikis turtas – 261,1 tūkst. Eur. Turto apyvartumas siekė 3,15 karto, tačiau neigiamas nuosavas kapitalas rodo susilpnėjusią kapitalo struktūrą 2025 m. pabaigoje.