AUTO 911 - 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 | 168,519 | 299,552 | 267,372 | 461,840 | 919,799 | 1,230,328 | 320,804 | 598,950 |
| Pelnas prieš apmokestinimą | -24,610 | - | - | - | - | - | - | - |
| Grynasis pelnas | -24,610 | -3,398 | 6,753 | 1,077 | 56,880 | 7,693 | 2,163 | -1,564 |
| Nuosavas kapitalas | -67,995 | -71,393 | -64,641 | -63,564 | -6,684 | 1,009 | 3,171 | 1,608 |
| Įsipareigojimai | 184,296 | 153,232 | 128,305 | 167,979 | 272,562 | 154,749 | 209,162 | 123,467 |
| Ilgalaikis turtas | 125 | 1,100 | 1,606 | 1,003 | 399 | 1,916 | 1,133 | 17,051 |
| Trumpalaikis turtas | 116,176 | 80,739 | 62,058 | 103,412 | 265,479 | 153,842 | 211,200 | 108,024 |
| Turtas viso | 116,301 | 81,839 | 63,664 | 104,415 | 265,878 | 155,758 | 212,333 | 125,075 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | - | 21,121 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -32.7% | +77.8% | -10.7% | +72.7% | +99.2% | +33.8% | -73.9% | +86.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -21.2% | -4.2% | 10.6% | 1.0% | 21.4% | 4.9% | 1.0% | -1.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | 762.4% | 68.2% | -97.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -14.6% | -1.1% | 2.5% | 0.2% | 6.2% | 0.6% | 0.7% | -0.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -14.6% | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | 153.4 | 66.0 | 76.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 91,921 | 299,552 | 145,842 | 230,920 | 501,718 | 1,230,328 | 320,804 | 598,950 |
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.
AUTO 911 - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 339.99 |
| 2026-08-19 | 2026-08-19 | 339.99 |
| 2026-08-16 | 2026-08-17 | 3.60 |
| 2026-08-12 | 2026-08-14 | 3.60 |
| 2026-07-23 | 2026-07-26 | 3.60 |
| 2026-07-16 | 2026-07-17 | 336.39 |
| 2026-07-07 | 2026-07-14 | 237.72 |
| 2026-06-16 | 2026-07-06 | 336.39 |
| 2026-05-17 | 2026-05-26 | 337.78 |
| 2026-05-03 | 2026-05-14 | 1.39 |
| 2026-04-24 | 2026-04-29 | 1.39 |
| 2026-03-27 | 2026-03-27 | 336.39 |
| 2026-03-17 | 2026-03-25 | 336.39 |
| 2026-02-18 | 2026-02-23 | 335.59 |
| 2025-11-18 | 2025-11-23 | 337.54 |
| 2025-10-23 | 2025-11-17 | 1.15 |
| 2025-09-16 | 2025-09-22 | 336.39 |
| 2025-07-24 | 2025-08-10 | 4.34 |
| 2025-07-16 | 2025-07-21 | 336.39 |
| 2025-06-17 | 2025-07-01 | 336.39 |
| 2025-06-08 | 2025-06-08 | 332.49 |
| 2025-05-27 | 2025-06-04 | 332.49 |
| 2025-05-16 | 2025-05-26 | 337.85 |
| 2025-05-04 | 2025-05-15 | 1.46 |
| 2025-04-24 | 2025-04-29 | 1.46 |
| 2025-04-16 | 2025-04-21 | 336.39 |
| 2025-03-18 | 2025-03-25 | 336.39 |
| 2025-02-18 | 2025-03-03 | 0.68 |
| 2025-01-22 | 2025-02-13 | 0.68 |
| 2025-01-16 | 2025-01-21 | 336.39 |
| 2024-10-16 | 2024-10-21 | 336.39 |
| 2024-07-24 | 2024-08-04 | 1.08 |
| 2024-07-16 | 2024-07-23 | 0.10 |
| 2024-06-18 | 2024-06-26 | 336.39 |
| 2024-04-23 | 2024-05-12 | 2.31 |
| 2024-04-16 | 2024-04-22 | 0.29 |
| 2024-03-26 | 2024-03-26 | 0.29 |
| 2024-03-18 | 2024-03-25 | 336.39 |
| 2024-01-24 | 2024-02-13 | 0.29 |
| 2024-01-23 | 2024-01-23 | 336.68 |
| 2024-01-16 | 2024-01-22 | 336.39 |
| 2023-11-16 | 2023-11-30 | 1.07 |
| 2023-10-17 | 2023-10-18 | 336.39 |
| 2023-09-18 | 2023-09-25 | 336.84 |
| 2023-08-17 | 2023-09-17 | 0.45 |
| 2023-07-28 | 2023-08-01 | 0.45 |
| 2023-07-26 | 2023-07-27 | 0.35 |
| 2023-07-24 | 2023-07-25 | 0.45 |
| 2023-07-18 | 2023-07-23 | 0.35 |
| 2023-06-16 | 2023-07-02 | 0.35 |
| 2023-05-02 | 2023-06-01 | 0.35 |
| 2023-04-26 | 2023-04-28 | 0.35 |
| 2023-04-18 | 2023-04-25 | 0.09 |
| 2023-03-16 | 2023-04-02 | 0.09 |
| 2023-02-17 | 2023-03-05 | 0.09 |
| 2023-01-19 | 2023-02-01 | 0.09 |
| 2023-01-17 | 2023-01-18 | 292.55 |
| 2022-12-16 | 2023-01-16 | 0.09 |
| 2022-11-21 | 2022-11-24 | 0.09 |
| 2022-11-17 | 2022-11-18 | 0.09 |
| 2022-07-18 | 2022-07-25 | 25.91 |
AUTO 911 - VMI nepriemokos
2026-09-02 dienos įmonės AUTO 911 pradelstos VMI nepriemokos suma yra: 8,345 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 8345.02 |
| 2026-08-31 | 2026-09-01 | 8345.02 |
| 2026-08-30 | 2026-08-30 | 8345.02 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.24 |
| 2026-08-23 | 2026-08-24 | 0.24 |
| 2026-08-20 | 2026-08-22 | 0.24 |
| 2026-08-19 | 2026-08-19 | 0.24 |
| 2026-08-18 | 2026-08-18 | 0.24 |
| 2026-08-17 | 2026-08-17 | 0.24 |
| 2026-08-13 | 2026-08-16 | 0.24 |
| 2026-08-12 | 2026-08-12 | 0.24 |
| 2026-08-10 | 2026-08-11 | 0.24 |
| 2026-08-09 | 2026-08-09 | 0.24 |
| 2026-08-07 | 2026-08-08 | 0.24 |
| 2026-08-06 | 2026-08-06 | 0.24 |
| 2026-08-05 | 2026-08-05 | 0.24 |
| 2026-08-03 | 2026-08-04 | 232.5 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 301.34 |
| 2026-07-06 | 2026-07-06 | 301.34 |
| 2026-06-30 | 2026-07-05 | 0.04 |
| 2026-06-29 | 2026-06-29 | 0.1 |
| 2026-06-05 | 2026-06-28 | 392.48 |
| 2026-06-04 | 2026-06-04 | 392.48 |
| 2026-06-02 | 2026-06-03 | 336.58 |
| 2026-06-01 | 2026-06-01 | 336.58 |
| 2026-05-31 | 2026-05-31 | 336.04 |
| 2026-05-29 | 2026-05-30 | 336.04 |
| 2026-05-28 | 2026-05-28 | 336.04 |
| 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 |
| 2026-05-06 | 2026-05-07 | 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 | 631.88 |
| 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 |
| 2026-03-30 | 2026-04-01 | 0.0 |
| 2026-03-29 | 2026-03-29 | 0.0 |
| 2026-03-27 | 2026-03-28 | 0.0 |
| 2026-03-24 | 2026-03-26 | 6598.64 |
| 2026-03-22 | 2026-03-23 | 6598.64 |
| 2026-03-19 | 2026-03-21 | 0.0 |
| 2026-03-18 | 2026-03-18 | 0.0 |
| 2026-03-16 | 2026-03-17 | 2731.15 |
| 2026-03-13 | 2026-03-15 | 2730.5 |
| 2026-03-12 | 2026-03-12 | 2474.45 |
| 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 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 401.77 |
| 2026-02-01 | 2026-02-02 | 401.27 |
| 2026-01-30 | 2026-01-31 | 401.27 |
| 2026-01-29 | 2026-01-29 | 401.27 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 2.91 |
| 2026-01-22 | 2026-01-22 | 2.91 |
| 2026-01-20 | 2026-01-21 | 2.91 |
| 2026-01-19 | 2026-01-19 | 2.91 |
| 2026-01-18 | 2026-01-18 | 2.91 |
| 2026-01-16 | 2026-01-17 | 2.91 |
| 2026-01-15 | 2026-01-15 | 1.95 |
| 2026-01-14 | 2026-01-14 | 1.95 |
| 2026-01-13 | 2026-01-13 | 1.95 |
| 2026-01-12 | 2026-01-12 | 1.95 |
| 2026-01-09 | 2026-01-11 | 1.95 |
| 2026-01-08 | 2026-01-08 | 1.95 |
| 2026-01-05 | 2026-01-07 | 1.95 |
| 2026-01-02 | 2026-01-04 | 1.95 |
| 2026-01-01 | 2026-01-01 | 1.95 |
| 2025-12-30 | 2025-12-31 | 0.0 |
| 2025-12-29 | 2025-12-29 | 358.08 |
| 2025-12-28 | 2025-12-28 | 358.08 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 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 |
| 2025-12-06 | 2025-12-07 | 0.0 |
| 2025-12-05 | 2025-12-05 | 312.14 |
| 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 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.2 |
| 2025-10-24 | 2025-10-25 | 0.2 |
| 2025-10-23 | 2025-10-23 | 0.2 |
| 2025-10-22 | 2025-10-22 | 0.2 |
| 2025-10-21 | 2025-10-21 | 0.2 |
| 2025-10-20 | 2025-10-20 | 0.2 |
| 2025-10-19 | 2025-10-19 | 0.2 |
| 2025-10-05 | 2025-10-18 | 405.2 |
| 2025-10-03 | 2025-10-04 | 405.2 |
| 2025-10-02 | 2025-10-02 | 404.7 |
| 2025-09-29 | 2025-10-01 | 404.7 |
| 2025-09-28 | 2025-09-28 | 404.7 |
| 2025-09-26 | 2025-09-27 | 0.1 |
| 2025-09-25 | 2025-09-25 | 0.24 |
| 2025-09-23 | 2025-09-24 | 0.24 |
| 2025-09-22 | 2025-09-22 | 0.22 |
| 2025-09-19 | 2025-09-21 | 0.22 |
| 2025-09-17 | 2025-09-18 | 0.22 |
| 2025-09-14 | 2025-09-16 | 0.22 |
| 2025-09-12 | 2025-09-13 | 0.22 |
| 2025-09-11 | 2025-09-11 | 0.22 |
| 2025-09-08 | 2025-09-10 | 0.22 |
| 2025-09-05 | 2025-09-07 | 0.22 |
| 2025-09-03 | 2025-09-04 | 0.1 |
| 2025-09-02 | 2025-09-02 | 0.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.7 |
| 2025-08-24 | 2025-08-24 | 0.7 |
| 2025-08-22 | 2025-08-23 | 0.7 |
| 2025-08-21 | 2025-08-21 | 0.7 |
| 2025-08-19 | 2025-08-20 | 0.7 |
| 2025-08-18 | 2025-08-18 | 0.7 |
| 2025-08-17 | 2025-08-17 | 0.7 |
| 2025-08-15 | 2025-08-16 | 0.7 |
| 2025-08-14 | 2025-08-14 | 0.7 |
| 2025-08-12 | 2025-08-13 | 0.7 |
| 2025-08-11 | 2025-08-11 | 0.7 |
| 2025-08-10 | 2025-08-10 | 0.7 |
| 2025-08-08 | 2025-08-09 | 323.78 |
| 2025-08-07 | 2025-08-07 | 323.78 |
| 2025-08-06 | 2025-08-06 | 323.78 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-07-31 | 2025-08-04 | 4355.24 |
| 2025-07-29 | 2025-07-30 | 4356.42 |
| 2025-07-28 | 2025-07-28 | 4352.88 |
| 2025-05-03 | 2025-05-20 | 61.54 |
| 2025-02-20 | 2025-02-25 | 0.04 |
| 2025-01-30 | 2025-02-18 | 0.04 |
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.
AUTO 911, UAB (kodas 302899638) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių mažmeninę prekybą. 2025 m. bendrovės pajamos siekė €599.0K ir, palyginti su 2024 m. €320.8K, padidėjo 86.7%, tačiau vis dar buvo mažesnės nei 2023 m. užfiksuotos €1.23M pajamos. Grynasis pelnas 2025 m. tapo neigiamas ir sudarė -€1.6K, kai 2024 m. jis siekė €2.2K, o 2023 m. – €7.7K. Tai rodo, kad pardavimų atsigavimas dar neatsispindėjo pelningume. Pelno marža 2025 m. buvo -0.3%, todėl veiklos rezultatas išliko labai artimas nulinei ribai. 2025 m. balanso suma buvo €125.1K, turtas daugiausia trumpalaikis, o ilgalaikis turtas sudarė €17.1K. Įsipareigojimai siekė €123.5K, nuosavas kapitalas – tik €1.6K, todėl kapitalo bazė buvo labai nedidelė. Turto apyvartumas siekė 4.79 karto, o pajamos vienam darbuotojui – €599.0K. Bendrai 2025 m. matomas pardavimų atsigavimas, tačiau pelningumas ir kapitalizacija išliko silpni.