LAZERTRONAS - 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 | 145,826 | 184,072 | 96,941 | 136,298 | 257,411 | 420,596 | 422,874 | 377,487 |
| Pelnas prieš apmokestinimą | 28,830 | 28,012 | -35,907 | -7,543 | 22,863 | 31,579 | 10,177 | 2,212 |
| Grynasis pelnas | 24,505 | 23,810 | -35,907 | -7,543 | 21,834 | 31,579 | 9,513 | 1,836 |
| Nuosavas kapitalas | 34,632 | 58,441 | 22,535 | 17,992 | 39,983 | 68,563 | 78,075 | 79,911 |
| Įsipareigojimai | 36,348 | 200,144 | 215,846 | 209,331 | 139,901 | 145,033 | 158,592 | 172,670 |
| Ilgalaikis turtas | 34,599 | 254,805 | 235,512 | 218,602 | 212,347 | 192,296 | 215,847 | 241,010 |
| Trumpalaikis turtas | 36,381 | 3,780 | 2,869 | 8,721 | 19,318 | 21,300 | 20,820 | 11,571 |
| Turtas viso | 70,980 | 258,585 | 238,381 | 227,323 | 231,665 | 213,596 | 236,667 | 252,581 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 60,954 | 59,256 | 64,093 |
| Soc. draudimo įmokos | - | - | - | - | - | 30,024 | 32,385 | 30,783 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +56.0% | +26.2% | -47.3% | +40.6% | +88.9% | +63.4% | +0.5% | -10.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 34.5% | 9.2% | -15.1% | -3.3% | 9.4% | 14.8% | 4.0% | 0.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 70.8% | 40.7% | -159.3% | -41.9% | 54.6% | 46.1% | 12.2% | 2.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 16.8% | 12.9% | -37.0% | -5.5% | 8.5% | 7.5% | 2.2% | 0.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 19.8% | 15.2% | -37.0% | -5.5% | 8.9% | 7.5% | 2.4% | 0.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.0 | 3.4 | 9.6 | 11.6 | 3.5 | 2.1 | 2.0 | 2.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,856 | 17,671 | 10,116 | 15,144 | 19,427 | 22,633 | 17,995 | 14,200 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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LAZERTRONAS - Sodros skolos
Praeitos darbo dienos įmonės LAZERTRONAS pradelstos SODRA nepriemokos suma yra: 118 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 117.63 |
| 2026-08-26 | 2026-09-02 | 117.63 |
| 2026-08-23 | 2026-08-23 | 117.63 |
| 2026-08-19 | 2026-08-19 | 117.63 |
| 2026-07-21 | 2026-07-22 | 2281.30 |
| 2026-07-19 | 2026-07-20 | 2313.52 |
| 2026-07-16 | 2026-07-17 | 2313.52 |
| 2026-06-26 | 2026-06-28 | 1938.43 |
| 2026-06-16 | 2026-06-25 | 3049.23 |
| 2026-05-17 | 2026-05-26 | 2569.93 |
| 2026-03-27 | 2026-03-27 | 2562.16 |
| 2026-03-25 | 2026-03-25 | 465.63 |
| 2026-03-17 | 2026-03-24 | 2562.16 |
| 2026-02-23 | 2026-02-25 | 175.92 |
| 2026-02-18 | 2026-02-22 | 2777.92 |
| 2026-02-11 | 2026-02-17 | 130.69 |
| 2026-01-19 | 2026-02-10 | 91.86 |
| 2026-01-16 | 2026-01-18 | 2660.86 |
| 2025-12-16 | 2025-12-21 | 2677.84 |
| 2025-09-16 | 2025-09-24 | 2546.66 |
| 2025-08-19 | 2025-08-29 | 1647.00 |
| 2025-07-24 | 2025-07-24 | 161.73 |
| 2025-07-16 | 2025-07-23 | 2180.45 |
| 2025-05-16 | 2025-05-25 | 2572.04 |
| 2025-04-30 | 2025-04-30 | 2881.17 |
| 2025-04-16 | 2025-04-27 | 2881.17 |
| 2025-03-26 | 2025-03-26 | 1938.21 |
| 2025-03-18 | 2025-03-25 | 2777.49 |
| 2025-02-18 | 2025-02-23 | 2856.49 |
| 2025-01-16 | 2025-01-16 | 3030.03 |
| 2025-01-03 | 2025-01-15 | 24.23 |
| 2024-12-17 | 2024-12-20 | 2821.63 |
| 2024-09-17 | 2024-09-24 | 70.31 |
| 2024-08-19 | 2024-08-25 | 2638.28 |
| 2024-07-25 | 2024-07-25 | 895.15 |
| 2024-07-16 | 2024-07-24 | 2870.91 |
| 2024-06-18 | 2024-06-26 | 2125.54 |
| 2024-04-16 | 2024-04-17 | 1862.62 |
| 2024-01-24 | 2024-02-14 | 56.84 |
| 2024-01-22 | 2024-01-23 | 54.80 |
| 2024-01-16 | 2024-01-21 | 48.69 |
| 2023-12-18 | 2024-01-11 | 83.71 |
| 2023-10-17 | 2023-10-22 | 276.30 |
| 2023-09-18 | 2023-09-21 | 103.23 |
| 2023-08-28 | 2023-09-17 | 78.58 |
| 2023-08-18 | 2023-08-27 | 77.36 |
| 2023-08-17 | 2023-08-17 | 2269.36 |
| 2023-07-19 | 2023-07-24 | 190.03 |
| 2023-07-18 | 2023-07-18 | 2596.03 |
| 2023-06-16 | 2023-07-17 | 52.63 |
| 2022-07-18 | 2022-07-18 | 2024.22 |
| 2022-06-27 | 2022-07-17 | 561.30 |
| 2022-06-16 | 2022-06-26 | 801.98 |
| 2022-05-17 | 2022-06-15 | 758.19 |
| 2022-04-20 | 2022-05-15 | 1329.13 |
| 2022-04-19 | 2022-04-19 | 1899.13 |
| 2022-03-16 | 2022-04-18 | 1897.99 |
| 2022-02-21 | 2022-03-15 | 2423.75 |
| 2022-02-17 | 2022-02-20 | 3820.75 |
| 2022-01-18 | 2022-02-16 | 2941.61 |
| 2022-01-17 | 2022-01-17 | 3497.49 |
| 2021-12-27 | 2022-01-16 | 3497.49 |
| 2021-12-16 | 2021-12-26 | 4493.49 |
| 2021-12-15 | 2021-12-15 | 3478.84 |
| 2021-11-16 | 2021-12-14 | 4048.84 |
| 2021-11-15 | 2021-11-15 | 3253.31 |
| 2021-10-18 | 2021-11-14 | 4648.31 |
| 2021-10-15 | 2021-10-17 | 3865.59 |
| 2021-09-17 | 2021-10-14 | 5198.59 |
LAZERTRONAS - VMI nepriemokos
2026-09-02 dienos įmonės LAZERTRONAS pradelstos VMI nepriemokos suma yra: 6,417 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 6416.97 |
| 2026-08-31 | 2026-08-31 | 6384.57 |
| 2026-08-28 | 2026-08-30 | 6380.57 |
| 2026-08-14 | 2026-08-27 | 922.57 |
| 2026-08-12 | 2026-08-13 | 1283.8 |
| 2026-08-05 | 2026-08-11 | 4642.53 |
| 2026-08-02 | 2026-08-04 | 6582.58 |
| 2026-07-26 | 2026-08-01 | 5739.32 |
| 2026-07-02 | 2026-07-25 | 5235.5 |
| 2026-06-28 | 2026-07-01 | 6517.17 |
| 2026-06-04 | 2026-06-27 | 9.92 |
| 2026-06-02 | 2026-06-03 | 5492.72 |
| 2026-06-01 | 2026-06-01 | 6050.72 |
| 2026-05-31 | 2026-05-31 | 6029.5 |
| 2026-05-28 | 2026-05-30 | 5997.82 |
| 2026-05-26 | 2026-05-27 | 0.82 |
| 2026-05-22 | 2026-05-25 | 913.62 |
| 2026-05-15 | 2026-05-21 | 912.18 |
| 2026-05-14 | 2026-05-14 | 911.94 |
| 2026-05-12 | 2026-05-13 | 14.77 |
| 2026-05-06 | 2026-05-11 | 5213.37 |
| 2026-05-01 | 2026-05-05 | 5206.37 |
| 2026-04-30 | 2026-04-30 | 5202.0 |
| 2026-04-17 | 2026-04-20 | 896.2 |
| 2026-04-01 | 2026-04-16 | 105.69 |
| 2026-03-28 | 2026-03-31 | 99.87 |
| 2026-03-20 | 2026-03-27 | 11.47 |
| 2026-03-19 | 2026-03-19 | 5.6 |
| 2026-03-13 | 2026-03-17 | 879.24 |
| 2026-03-08 | 2026-03-08 | 7.69 |
| 2026-03-02 | 2026-03-07 | 4506.65 |
| 2026-02-21 | 2026-02-21 | 1813.23 |
| 2026-02-13 | 2026-02-20 | 879.23 |
| 2026-02-03 | 2026-02-12 | 9.17 |
| 2026-01-31 | 2026-02-02 | 3.16 |
| 2026-01-20 | 2026-01-20 | 120.12 |
| 2026-01-15 | 2026-01-19 | 1001.12 |
| 2026-01-14 | 2026-01-14 | 15.47 |
| 2026-01-01 | 2026-01-13 | 4575.81 |
| 2025-12-24 | 2025-12-31 | 12.17 |
| 2025-12-23 | 2025-12-23 | 1019.19 |
| 2025-12-18 | 2025-12-22 | 1007.02 |
| 2025-12-17 | 2025-12-17 | 841.02 |
| 2025-12-05 | 2025-12-16 | 6.85 |
| 2025-12-01 | 2025-12-04 | 5267.85 |
| 2025-11-28 | 2025-11-30 | 5261.0 |
| 2025-11-14 | 2025-11-15 | 9.86 |
| 2025-10-21 | 2025-10-21 | 13.63 |
| 2025-10-17 | 2025-10-20 | 1170.63 |
| 2025-10-02 | 2025-10-16 | 3640.27 |
| 2025-09-30 | 2025-10-01 | 3639.32 |
| 2025-09-28 | 2025-09-29 | 3635.0 |
| 2025-09-19 | 2025-09-19 | 518.52 |
| 2025-09-16 | 2025-09-18 | 352.52 |
| 2025-09-13 | 2025-09-15 | 346.6 |
| 2025-09-05 | 2025-09-08 | 2633.52 |
| 2025-09-01 | 2025-09-04 | 2630.8 |
| 2025-08-31 | 2025-08-31 | 2625.01 |
| 2025-08-28 | 2025-08-30 | 2623.85 |
| 2025-08-15 | 2025-08-19 | 350.57 |
| 2025-08-08 | 2025-08-14 | 10.89 |
| 2025-08-05 | 2025-08-07 | 9.9 |
| 2025-08-03 | 2025-08-04 | 285.4 |
| 2025-08-01 | 2025-08-02 | 3010.56 |
| 2025-07-31 | 2025-07-31 | 2991.96 |
| 2025-07-28 | 2025-07-30 | 2990.0 |
| 2025-07-16 | 2025-07-22 | 521.13 |
| 2025-07-10 | 2025-07-20 | 1711.81 |
| 2025-07-09 | 2025-07-09 | 1929.92 |
| 2025-07-01 | 2025-07-08 | 4483.05 |
| 2025-06-28 | 2025-06-30 | 4476.01 |
| 2025-06-21 | 2025-06-27 | 8.01 |
| 2025-06-19 | 2025-06-20 | 1249.38 |
| 2025-06-18 | 2025-06-18 | 896.29 |
| 2025-06-12 | 2025-06-17 | 883.68 |
| 2025-06-11 | 2025-06-11 | 1292.01 |
| 2025-06-06 | 2025-06-10 | 3259.01 |
| 2025-06-02 | 2025-06-05 | 3254.66 |
| 2025-05-31 | 2025-06-01 | 3252.69 |
| 2025-05-30 | 2025-05-30 | 4129.42 |
| 2025-05-29 | 2025-05-29 | 4107.73 |
| 2025-05-17 | 2025-05-28 | 876.73 |
| 2025-05-09 | 2025-05-16 | 15.6 |
| 2025-05-01 | 2025-05-08 | 4182.28 |
| 2025-04-30 | 2025-04-30 | 4171.16 |
| 2025-04-28 | 2025-04-29 | 4165.0 |
| 2025-04-17 | 2025-04-23 | 913.21 |
| 2025-04-16 | 2025-04-16 | 904.94 |
| 2025-04-03 | 2025-04-15 | 5.34 |
| 2025-04-02 | 2025-04-02 | 691.3 |
| 2025-03-28 | 2025-04-01 | 3301.04 |
| 2025-03-20 | 2025-03-27 | 1.26 |
| 2025-03-15 | 2025-03-19 | 14.74 |
| 2025-03-07 | 2025-03-14 | 4.77 |
| 2025-03-06 | 2025-03-06 | 138.72 |
| 2025-03-05 | 2025-03-05 | 1226.82 |
| 2025-03-02 | 2025-03-04 | 7171.51 |
| 2025-02-28 | 2025-03-01 | 7169.58 |
| 2025-02-24 | 2025-02-27 | 1289.34 |
| 2025-02-20 | 2025-02-23 | 1292.01 |
| 2025-02-19 | 2025-02-19 | 2.67 |
| 2025-02-14 | 2025-02-18 | 239.49 |
| 2025-01-31 | 2025-01-31 | 3037.22 |
| 2025-01-30 | 2025-01-30 | 3045.83 |
| 2025-01-09 | 2025-01-29 | 16.83 |
| 2025-01-01 | 2025-01-08 | 5687.12 |
| 2024-12-31 | 2024-12-31 | 5685.59 |
| 2024-12-30 | 2024-12-30 | 5681.0 |
| 2024-12-17 | 2024-12-22 | 26.46 |
| 2024-11-28 | 2024-11-29 | 2090.24 |
| 2024-10-01 | 2024-10-09 | 2.08 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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LAZERTRONAS, UAB (įmonės kodas 302729454) yra uždaroji akcinė bendrovė, vykdanti niekur kitur nepriskirtą pramogų ir rekreacijos organizavimo veiklą. 2025 finansiniais metais bendrovė gavo 377,5 tūkst. EUR pajamų ir uždirbo 1,8 tūkst. EUR grynojo pelno, o pelningumo marža siekė 0,5%. Pajamos per metus sumažėjo 10,7%, o per dvejus metus – 10,2%, todėl matomas mažėjimo trendas po 2024 m. pasiekto lygio. Pelningumas silpnėjo dar ryškiau: grynasis pelnas sumažėjo nuo 31,6 tūkst. EUR 2023 m. iki 9,5 tūkst. EUR 2024 m. ir 1,8 tūkst. EUR 2025 m. Tuo pat metu balansas didėjo: turtas 2025 m. sudarė 252,6 tūkst. EUR, palyginti su 236,7 tūkst. EUR 2024 m. ir 213,6 tūkst. EUR 2023 m. Nuosavas kapitalas siekė 79,9 tūkst. EUR, o įsipareigojimai – 172,7 tūkst. EUR. Nuosavo kapitalo rodiklis buvo 31,6%, skolos ir nuosavo kapitalo santykis – 2,16. Turto grąža siekė 0,7%, nuosavo kapitalo grąža – 2,3%. Pajamos vienam darbuotojui sudarė 14,5 tūkst. EUR, o pelnas vienam darbuotojui – 71 EUR.