Autoenergija, UAB - finansai ir skolos

Įmonės amžius: 14 m. 6 mėn.

Autoenergija - 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 870,326 898,767 1,031,473 2,175,297 2,424,923 2,296,468 3,024,476 3,834,320
Pelnas prieš apmokestinimą 16,710 4,791 -87,728 57,410 70,446 71,153 68,314 65,867
Grynasis pelnas 13,903 1,835 -87,728 54,437 65,081 60,427 57,810 52,449
Nuosavas kapitalas 72,517 74,352 -13,376 33,062 109,114 169,541 232,422 405,520
Įsipareigojimai 948,873 1,226,383 1,129,485 1,417,380 1,294,089 1,569,149 2,248,937 2,602,036
Ilgalaikis turtas 3,898 2,736 22,675 17,891 98,287 294,841 379,009 413,607
Trumpalaikis turtas 1,017,430 1,297,734 1,093,358 1,431,512 1,301,713 1,440,420 2,120,214 2,596,817
Turtas viso 1,021,328 1,300,470 1,116,033 1,449,403 1,400,000 1,735,261 2,499,223 3,010,424
Sumokėti mokesčiai
VMI mokesčiai - - - - - 171,047 182,480 345,770
Soc. draudimo įmokos - - - - - 31,117 35,010 32,929
Finansiniai rodikliai
Pajamų pokytis y/y +5.1% +3.3% +14.8% +110.9% +11.5% -5.3% +31.7% +26.8%
ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. 1.4% 0.1% -7.9% 3.8% 4.6% 3.5% 2.3% 1.7%
ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. 19.2% 2.5% - 164.7% 59.6% 35.6% 24.9% 12.9%
Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. 1.6% 0.2% -8.5% 2.5% 2.7% 2.6% 1.9% 1.4%
EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. 1.9% 0.5% -8.5% 2.6% 2.9% 3.1% 2.3% 1.7%
Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. 13.1 16.5 - 42.9 11.9 9.3 9.7 6.4
Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. 79,121 81,092 139,074 221,217 192,710 139,886 181,468 234,755

Įsigyti pilnas finansines ataskaitas

Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo

9.99 € + PVM Pirkti

Matykite Scoris duomenis Google paieškoje

Pažymėkite Scoris kaip mėgstamą šaltinį. Vienas paspaudimas, be registracijos.

Autoenergija - Sodros skolos

Nuo Iki Skola, €
2026-01-16 2026-01-19 17346.44
2023-09-18 2023-09-28 15.42
2023-08-17 2023-09-12 15.42
2023-07-18 2023-08-10 124.87
2023-06-16 2023-07-13 224.87
2023-05-16 2023-06-13 326.51
2023-05-02 2023-05-11 426.51
2023-04-18 2023-04-28 426.51
2023-03-16 2023-04-11 526.50
2023-02-17 2023-03-09 626.50
2023-02-06 2023-02-13 726.49
2023-01-18 2023-02-03 726.49
2023-01-17 2023-01-17 726.49
2022-12-16 2023-01-11 714.03
2022-11-21 2022-12-13 814.03
2022-11-17 2022-11-18 814.03
2022-10-18 2022-11-14 914.03
2022-09-16 2022-10-10 1014.03
2022-08-23 2022-09-13 1116.02
2022-07-18 2022-08-11 1312.83
2022-06-16 2022-07-14 1422.83
2022-05-30 2022-06-14 1522.83
2022-05-26 2022-05-29 1500.24
2022-05-25 2022-05-25 1500.24
2022-05-17 2022-05-24 1522.83
2022-05-02 2022-05-12 1645.92
2022-04-28 2022-05-01 1645.92
2022-04-19 2022-04-27 1668.51
2022-04-14 2022-04-18 23.78
2022-03-16 2022-04-13 1772.78
2022-03-10 2022-03-15 143.58
2022-02-17 2022-03-09 1872.78
2022-01-31 2022-02-13 1982.78
2022-01-26 2022-01-30 1964.66
2022-01-18 2022-01-25 4452.66
2021-12-16 2022-01-16 2065.04
2021-12-14 2021-12-15 1040.86
2021-12-07 2021-12-13 2202.84
2021-12-01 2021-12-06 2202.19
2021-11-22 2021-11-30 2202.19
2021-11-16 2021-11-21 2336.42
2021-11-09 2021-11-15 1407.15
2021-11-03 2021-11-08 2437.15
2021-10-18 2021-11-02 2437.15
2021-10-13 2021-10-17 951.06
2021-09-16 2021-10-12 2402.93

Autoenergija - VMI nepriemokos

Nuo Iki Pradelsta, €
2026-09-18 2026-09-19 0.0
2026-09-17 2026-09-17 0.0
2026-09-14 2026-09-16 0.0
2026-09-02 2026-09-13 0.0
2026-08-31 2026-09-01 0.0
2026-08-30 2026-08-30 0.0
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
2026-06-29 2026-07-05 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 0.0
2026-05-31 2026-05-31 0.0
2026-05-29 2026-05-30 0.0
2026-05-28 2026-05-28 0.0
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 2026-05-16 195.81
2026-05-13 2026-05-13 195.81
2026-05-12 2026-05-12 195.87
2026-05-10 2026-05-11 193.96
2026-05-06 2026-05-09 0.0
2026-05-03 2026-05-05 0.0
2026-05-01 2026-05-02 0.0
2026-04-29 2026-04-30 0.0
2026-04-28 2026-04-28 7.0
2026-04-27 2026-04-27 0.0
2026-04-26 2026-04-26 0.0
2026-04-24 2026-04-25 0.0
2026-04-23 2026-04-23 0.0
2026-04-22 2026-04-22 0.0
2026-04-20 2026-04-21 0.0
2026-04-17 2026-04-19 0.0
2026-04-15 2026-04-16 0.0
2026-04-14 2026-04-14 0.0
2026-04-13 2026-04-13 0.0
2026-04-12 2026-04-12 0.0
2026-04-10 2026-04-11 0.0
2026-04-09 2026-04-09 0.0
2026-04-08 2026-04-08 0.0
2026-04-02 2026-04-07 0.0
2026-04-01 2026-04-01 0.0
2026-03-29 2026-03-31 0.0
2026-03-27 2026-03-28 0.0
2026-03-24 2026-03-26 0.0
2026-03-22 2026-03-23 0.0
2026-03-19 2026-03-21 0.0
2026-03-18 2026-03-18 0.0
2026-03-16 2026-03-17 0.0
2026-03-13 2026-03-15 0.0
2026-03-12 2026-03-12 0.0
2026-03-08 2026-03-11 0.0
2026-03-02 2026-03-07 0.0
2026-02-27 2026-03-01 0.0
2026-02-21 2026-02-26 887.9
2026-02-18 2026-02-20 6324.6
2026-02-03 2026-02-17 0.0
2026-02-01 2026-02-02 0.0
2026-01-30 2026-01-31 0.0
2026-01-29 2026-01-29 19880.64
2026-01-16 2026-01-16 6179.0
2025-12-24 2025-12-24 0.0
2025-12-23 2025-12-23 0.0
2025-12-22 2025-12-22 0.0
2025-12-19 2025-12-21 0.0
2025-12-18 2025-12-18 0.0
2025-12-17 2025-12-17 0.0
2025-12-15 2025-12-16 0.0
2025-12-12 2025-12-14 0.0
2025-12-11 2025-12-11 0.0
2025-12-09 2025-12-10 0.0
2025-12-08 2025-12-08 0.0
2025-12-05 2025-12-07 0.0
2025-12-03 2025-12-04 0.0
2025-12-02 2025-12-02 0.0
2025-11-30 2025-12-01 0.0
2025-11-28 2025-11-29 0.0
2025-11-27 2025-11-27 0.0
2025-11-25 2025-11-26 0.0
2025-11-24 2025-11-24 0.0
2025-11-21 2025-11-23 3.43
2025-11-20 2025-11-20 3.43
2025-11-18 2025-11-19 3.43
2025-11-14 2025-11-17 3.43
2025-11-12 2025-11-13 3.43
2025-11-09 2025-11-11 3.43
2025-11-07 2025-11-08 3.43
2025-11-06 2025-11-06 3.43
2025-11-02 2025-11-05 3.43
2025-10-30 2025-11-01 3.43
2025-10-26 2025-10-29 0.0
2025-10-24 2025-10-25 10.12
2025-10-23 2025-10-23 10.12
2025-10-22 2025-10-22 10.12
2025-10-21 2025-10-21 10.12
2025-10-20 2025-10-20 10.12
2025-10-19 2025-10-19 10.12
2025-10-05 2025-10-18 10.12
2025-10-03 2025-10-04 10.12
2025-10-02 2025-10-02 10.12
2025-09-29 2025-10-01 10.12
2025-09-28 2025-09-28 10.12
2025-09-26 2025-09-27 0.0
2025-09-25 2025-09-25 0.41
2025-09-23 2025-09-24 0.41
2025-09-22 2025-09-22 0.41
2025-09-19 2025-09-21 0.41
2025-09-17 2025-09-18 0.41
2025-09-14 2025-09-16 0.41
2025-09-12 2025-09-13 0.41
2025-09-11 2025-09-11 0.41
2025-09-08 2025-09-10 0.41
2025-09-05 2025-09-07 0.41
2025-09-03 2025-09-04 0.41
2025-09-01 2025-09-02 0.41
2025-08-31 2025-08-31 0.41
2025-08-29 2025-08-30 0.41
2025-08-28 2025-08-28 0.41
2025-08-27 2025-08-27 0.0
2025-08-25 2025-08-26 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 0.0
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 0.0
2025-07-13 2025-07-13 0.0
2025-07-11 2025-07-12 0.0
2025-07-10 2025-07-10 0.0
2025-07-09 2025-07-09 0.0
2025-07-08 2025-07-08 0.0
2025-07-07 2025-07-07 0.0
2025-07-06 2025-07-06 0.0
2025-07-04 2025-07-05 0.0
2025-07-03 2025-07-03 0.0
2025-07-02 2025-07-02 0.0
2025-07-01 2025-07-01 0.0
2025-06-30 2025-06-30 0.0
2025-06-27 2025-06-29 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
2025-06-20 2025-06-21 0.0
2025-06-19 2025-06-19 0.0
2025-06-18 2025-06-18 0.0
2025-06-17 2025-06-17 0.0
2025-06-16 2025-06-16 0.0
2025-06-15 2025-06-15 0.0
2025-06-14 2025-06-14 0.0
2025-06-12 2025-06-13 0.0
2025-06-11 2025-06-11 0.0
2025-06-10 2025-06-10 0.0
2025-06-06 2025-06-09 0.0
2025-06-05 2025-06-05 0.0
2025-06-04 2025-06-04 0.0
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 0.0
2025-05-28 2025-05-28 0.0
2025-05-24 2025-05-27 0.0
2025-05-20 2025-05-23 0.0
2025-05-19 2025-05-19 0.0
2025-05-17 2025-05-18 0.0
2025-05-13 2025-05-16 0.0
2025-05-12 2025-05-12 0.0
2025-05-08 2025-05-11 0.0
2025-05-07 2025-05-07 0.0
2025-05-06 2025-05-06 0.0
2025-05-05 2025-05-05 0.0
2025-05-03 2025-05-04 0.0
2025-05-01 2025-05-02 0.0
2025-04-30 2025-04-30 0.0
2025-04-28 2025-04-29 0.0
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 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 0.0
2025-03-24 2025-03-25 0.0
2025-03-22 2025-03-23 0.0
2025-03-20 2025-03-21 0.0
2025-03-19 2025-03-19 0.0
2025-03-17 2025-03-18 0.0
2025-03-16 2025-03-16 0.0
2025-03-15 2025-03-15 0.0
2025-03-12 2025-03-14 0.0
2025-03-11 2025-03-11 0.0
2025-03-10 2025-03-10 0.0
2025-03-09 2025-03-09 0.0
2025-03-07 2025-03-08 0.0
2025-03-06 2025-03-06 0.0
2025-03-05 2025-03-05 0.0
2025-03-04 2025-03-04 0.0
2025-03-03 2025-03-03 0.0
2025-03-02 2025-03-02 0.0
2025-03-01 2025-03-01 0.0
2025-02-27 2025-02-28 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 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
2025-01-30 2025-02-04 19604.37
2024-11-25 2024-11-25 0.0
2024-11-24 2024-11-24 0.0
2024-11-22 2024-11-23 0.0
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 0.0
2024-10-14 2024-10-15 0.0
2024-10-10 2024-10-13 0.0
2024-10-09 2024-10-09 0.0
2024-10-07 2024-10-08 0.0

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.
Autoenergija, UAB (kodas 302743920) yra uždaroji akcinė bendrovė, vykdanti kitų chemijos produktų didmeninę prekybą. Naujausiais 2025 finansiniais metais bendrovė gavo €3.83M pajamų ir uždirbo €52.4K grynojo pelno, o pelno marža siekė 1.4%. Pajamos per metus augo 26.8%, o per dvejus metus padidėjo 67.0% – nuo €2.30M 2023 m. iki €3.02M 2024 m. ir €3.83M 2025 m. Tuo pačiu laikotarpiu grynasis pelnas mažėjo: nuo €60.4K 2023 m. iki €57.8K 2024 m. ir €52.4K 2025 m., todėl pardavimų augimas viršijo pelningumo dinamiką. Balansas taip pat plėtėsi: 2025 m. bendras turtas siekė €3.01M, kai 2023 m. buvo €1.74M, nuosavas kapitalas padidėjo iki €405.5K, o įsipareigojimai – iki €2.60M. 2025 m. ROE sudarė 12.9%, ROA – 1.7%, skolos ir nuosavo kapitalo santykis – 6.42, o turto apyvartumas – 1.27x. Pajamos vienam darbuotojui siekė €239.6K, pelnas vienam darbuotojui – €3.3K.