DEVAUTO - 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 | 1,265,412 | 1,000,285 | 729,153 | 1,017,171 | 1,368,014 | 1,319,711 | 1,114,817 | 1,334,649 |
| Pelnas prieš apmokestinimą | 4,740 | 1,436 | 22,287 | 34,609 | 23,733 | 81,179 | 1,139 | 9,720 |
| Grynasis pelnas | 2,538 | 1,078 | 17,859 | 29,961 | 19,586 | 68,501 | 278 | 7,428 |
| Nuosavas kapitalas | 116,325 | 117,403 | 135,262 | 164,436 | 184,135 | 253,604 | 253,506 | 263,227 |
| Įsipareigojimai | 127,476 | 128,624 | 111,120 | 190,928 | 221,605 | 192,424 | 181,924 | 104,692 |
| Ilgalaikis turtas | 56,869 | 34,979 | 15,155 | 4,442 | 58,205 | 64,324 | 90,072 | 136,868 |
| Trumpalaikis turtas | 183,744 | 214,740 | 229,210 | 349,250 | 289,694 | 377,006 | 343,839 | 261,777 |
| Turtas viso | 240,613 | 249,719 | 244,365 | 353,692 | 347,899 | 441,330 | 433,911 | 398,645 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 183,210 | 222,339 | 195,746 |
| Soc. draudimo įmokos | - | - | - | - | - | 15,713 | 21,055 | 33,871 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +28.8% | -21.0% | -27.1% | +39.5% | +34.5% | -3.5% | -15.5% | +19.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 1.1% | 0.4% | 7.3% | 8.5% | 5.6% | 15.5% | 0.1% | 1.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 2.2% | 0.9% | 13.2% | 18.2% | 10.6% | 27.0% | 0.1% | 2.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.2% | 0.1% | 2.4% | 2.9% | 1.4% | 5.2% | 0.0% | 0.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.4% | 0.1% | 3.1% | 3.4% | 1.7% | 6.2% | 0.1% | 0.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.1 | 1.1 | 0.8 | 1.2 | 1.2 | 0.8 | 0.7 | 0.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 129,786 | 118,845 | 89,284 | 123,293 | 174,641 | 197,956 | 161,178 | 157,018 |
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.
DEVAUTO - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 2.53 |
| 2026-08-31 | 2026-09-02 | 2.53 |
| 2026-06-11 | 2026-06-15 | 4.58 |
| 2026-05-17 | 2026-06-08 | 4.58 |
| 2026-05-12 | 2026-05-14 | 4.58 |
| 2026-05-03 | 2026-05-11 | 4.56 |
| 2026-04-24 | 2026-04-29 | 4.56 |
| 2026-02-11 | 2026-02-16 | 0.82 |
| 2026-01-16 | 2026-01-19 | 3508.80 |
| 2025-11-03 | 2025-11-17 | 2.96 |
| 2025-10-26 | 2025-11-02 | 136.92 |
| 2025-10-23 | 2025-10-25 | 2.96 |
| 2025-10-16 | 2025-10-20 | 133.96 |
| 2025-08-28 | 2025-08-29 | 2967.56 |
| 2025-08-19 | 2025-08-20 | 2967.56 |
| 2024-12-22 | 2024-12-31 | 2384.57 |
| 2024-12-17 | 2024-12-20 | 2384.57 |
| 2024-07-24 | 2024-08-13 | 1.78 |
| 2024-05-16 | 2024-05-20 | 1022.94 |
| 2024-04-23 | 2024-05-15 | 2.78 |
| 2024-02-19 | 2024-02-19 | 1167.69 |
| 2024-01-23 | 2024-02-18 | 1.64 |
| 2023-12-18 | 2023-12-18 | 1370.22 |
| 2023-10-25 | 2023-11-14 | 0.38 |
| 2022-09-16 | 2022-09-18 | 1022.63 |
| 2022-07-25 | 2022-08-15 | 1.14 |
| 2022-05-17 | 2022-05-18 | 930.05 |
| 2022-04-28 | 2022-05-16 | 0.92 |
| 2022-04-19 | 2022-04-24 | 939.72 |
| 2022-03-17 | 2022-03-17 | 1018.90 |
| 2022-03-16 | 2022-03-16 | 1037.08 |
| 2022-01-31 | 2022-02-14 | 1.44 |
| 2021-12-16 | 2021-12-16 | 863.34 |
| 2021-11-16 | 2021-11-18 | 767.77 |
| 2021-11-05 | 2021-11-15 | 1.40 |
DEVAUTO - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-02 | 2026-08-10 | 21.42 |
| 2026-06-28 | 2026-06-29 | 16552.18 |
| 2026-06-01 | 2026-06-02 | 9103.91 |
| 2026-05-31 | 2026-05-31 | 9096.82 |
| 2026-05-30 | 2026-05-30 | 9210.33 |
| 2026-05-28 | 2026-05-29 | 13701.96 |
| 2026-05-03 | 2026-05-03 | 12023.53 |
| 2026-05-01 | 2026-05-02 | 12020.29 |
| 2026-04-30 | 2026-04-30 | 12017.17 |
| 2026-04-15 | 2026-04-15 | 2928.15 |
| 2026-04-09 | 2026-04-14 | 2923.89 |
| 2026-04-05 | 2026-04-08 | 2920.34 |
| 2026-04-01 | 2026-04-04 | 2918.21 |
| 2026-03-30 | 2026-03-31 | 17734.09 |
| 2026-03-28 | 2026-03-29 | 3763.53 |
| 2026-03-24 | 2026-03-27 | 6326.72 |
| 2026-03-02 | 2026-03-02 | 20845.99 |
| 2026-02-03 | 2026-02-16 | 22.15 |
| 2026-01-31 | 2026-02-02 | 11.67 |
| 2026-01-29 | 2026-01-30 | 20145.67 |
| 2026-01-22 | 2026-01-28 | 1.19 |
| 2026-01-17 | 2026-01-21 | 272.49 |
| 2026-01-03 | 2026-01-16 | 1.19 |
| 2026-01-01 | 2026-01-02 | 3001.19 |
| 2025-12-22 | 2025-12-23 | 253.24 |
| 2025-12-18 | 2025-12-21 | 253.73 |
| 2025-12-03 | 2025-12-17 | 23.73 |
| 2025-12-02 | 2025-12-02 | 12465.49 |
| 2025-11-30 | 2025-12-01 | 15456.55 |
| 2025-11-28 | 2025-11-29 | 15444.49 |
| 2025-11-07 | 2025-11-09 | 17.71 |
| 2025-11-06 | 2025-11-06 | 10.12 |
| 2025-11-02 | 2025-11-05 | 9743.34 |
| 2025-10-30 | 2025-11-01 | 12736.53 |
| 2025-10-12 | 2025-10-29 | 2810.2 |
| 2025-10-02 | 2025-10-11 | 4000.0 |
| 2025-09-30 | 2025-10-01 | 7010.9 |
| 2025-09-29 | 2025-09-29 | 16007.78 |
| 2025-09-28 | 2025-09-28 | 15995.36 |
| 2025-09-19 | 2025-09-23 | 234.85 |
| 2025-09-02 | 2025-09-18 | 4.85 |
| 2025-09-01 | 2025-09-01 | 18700.1 |
| 2025-08-28 | 2025-08-31 | 18680.7 |
| 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 | 611.77 |
| 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 | 0.0 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 1.9 |
| 2025-07-23 | 2025-07-23 | 1.9 |
| 2025-07-22 | 2025-07-22 | 1.9 |
| 2025-07-21 | 2025-07-21 | 1.9 |
| 2025-07-20 | 2025-07-20 | 1.9 |
| 2025-07-18 | 2025-07-19 | 1.9 |
| 2025-07-17 | 2025-07-17 | 1.9 |
| 2025-07-16 | 2025-07-16 | 1.9 |
| 2025-07-14 | 2025-07-15 | 1.9 |
| 2025-07-13 | 2025-07-13 | 1.9 |
| 2025-07-11 | 2025-07-12 | 1.9 |
| 2025-07-10 | 2025-07-10 | 1.9 |
| 2025-07-09 | 2025-07-09 | 1.9 |
| 2025-07-08 | 2025-07-08 | 1.9 |
| 2025-07-07 | 2025-07-07 | 1.9 |
| 2025-07-06 | 2025-07-06 | 1.9 |
| 2025-07-04 | 2025-07-05 | 1.9 |
| 2025-07-03 | 2025-07-03 | 1.9 |
| 2025-07-02 | 2025-07-02 | 1.9 |
| 2025-07-01 | 2025-07-01 | 1.9 |
| 2025-06-30 | 2025-06-30 | 1.9 |
| 2025-06-28 | 2025-06-29 | 1.9 |
| 2025-06-27 | 2025-06-27 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-21 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-20 | 2651.88 |
| 2025-05-29 | 2025-05-30 | 2000.0 |
| 2025-02-28 | 2025-03-07 | 4.64 |
| 2025-02-23 | 2025-02-27 | 0.01 |
| 2025-02-22 | 2025-02-22 | 0.03 |
| 2025-02-21 | 2025-02-21 | 26.96 |
| 2025-02-20 | 2025-02-20 | 796.01 |
| 2025-02-19 | 2025-02-19 | 767.0 |
| 2025-02-04 | 2025-02-17 | 3.3 |
| 2025-02-02 | 2025-02-03 | 4079.56 |
| 2025-01-31 | 2025-02-01 | 7840.07 |
| 2025-01-30 | 2025-01-30 | 7837.96 |
| 2025-01-14 | 2025-01-14 | 3890.66 |
| 2025-01-11 | 2025-01-13 | 3870.43 |
| 2025-01-02 | 2025-01-10 | 10.89 |
| 2025-01-01 | 2025-01-01 | 1011.43 |
| 2024-12-31 | 2024-12-31 | 1011.16 |
| 2024-12-30 | 2024-12-30 | 1037.52 |
| 2024-12-21 | 2024-12-23 | 1376.52 |
| 2024-12-19 | 2024-12-20 | 3519.97 |
| 2024-12-18 | 2024-12-18 | 1376.52 |
| 2024-11-29 | 2024-11-29 | 503.94 |
| 2024-11-28 | 2024-11-28 | 503.52 |
| 2024-11-01 | 2024-11-25 | 7.52 |
| 2024-10-11 | 2024-10-16 | 5351.38 |
| 2024-10-10 | 2024-10-10 | 5349.86 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
DEVAUTO, UAB (įmonės kodas 302713350) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių mažmeninę prekybą. 2025 m., t. y. paskutiniais finansiniais metais, bendrovė gavo 1,33 mln. Eur pajamų ir uždirbo 7,4 tūkst. Eur grynojo pelno, o grynojo pelno marža siekė 0,6%. Pajamos per metus padidėjo 19,7% ir atsigavo po 2024 m. nuosmukio, kai jos sudarė 1,11 mln. Eur, palyginti su 1,32 mln. Eur 2023 m. Pelningumas išliko gerokai silpnesnis nei 2023 m., kai grynasis pelnas siekė 68,5 tūkst. Eur, o 2024 m. įmonė buvo beveik ties nulio riba, uždirbusi 278 Eur. 2025 m. balanse nurodyta 398,6 tūkst. Eur turto, 263,2 tūkst. Eur nuosavo kapitalo ir 104,7 tūkst. Eur įsipareigojimų. Nuosavo kapitalo dalis sudarė 66,0%, skolos ir nuosavo kapitalo santykis buvo 0,40, turto apyvartumas siekė 3,35 karto, ROE buvo 2,8%, o ROA – 1,9%. Pajamos vienam darbuotojui sudarė 166,8 tūkst. Eur, o pelnas vienam darbuotojui – 928 Eur.