LAIMTADA - 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 | 1,177,179 | 2,222,453 | 2,160,553 | 2,732,812 | 2,631,507 | 3,085,268 | 2,575,829 | 2,736,852 |
| Pelnas prieš apmokestinimą | 52,547 | 57,821 | 94,887 | 72,036 | 143,239 | 98,075 | 192,299 | 76,854 |
| Grynasis pelnas | 43,459 | 48,448 | 80,480 | 60,377 | 121,753 | 83,364 | 180,954 | 63,902 |
| Nuosavas kapitalas | 92,373 | 196,830 | 278,472 | 338,849 | 460,602 | 543,966 | 724,593 | 788,495 |
| Įsipareigojimai | 470,168 | 741,568 | 826,137 | 665,667 | 585,415 | 551,693 | 538,855 | 633,098 |
| Ilgalaikis turtas | 275,176 | 610,467 | 572,694 | 578,286 | 564,184 | 500,298 | 462,744 | 658,120 |
| Trumpalaikis turtas | 280,817 | 321,405 | 531,915 | 426,230 | 481,833 | 595,361 | 800,704 | 763,473 |
| Turtas viso | 555,993 | 931,872 | 1,104,609 | 1,004,516 | 1,046,017 | 1,095,659 | 1,263,448 | 1,421,593 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 199,958 | 156,049 | 134,365 |
| Soc. draudimo įmokos | - | - | - | - | - | 30,162 | 33,070 | 61,440 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +98.2% | +88.8% | -2.8% | +26.5% | -3.7% | +17.2% | -16.5% | +6.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 7.8% | 5.2% | 7.3% | 6.0% | 11.6% | 7.6% | 14.3% | 4.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 47.0% | 24.6% | 28.9% | 17.8% | 26.4% | 15.3% | 25.0% | 8.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.7% | 2.2% | 3.7% | 2.2% | 4.6% | 2.7% | 7.0% | 2.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.5% | 2.6% | 4.4% | 2.6% | 5.4% | 3.2% | 7.5% | 2.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 5.1 | 3.8 | 3.0 | 2.0 | 1.3 | 1.0 | 0.7 | 0.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 56,960 | 86,031 | 69,138 | 94,780 | 167,080 | 276,292 | 211,711 | 137,415 |
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.
LAIMTADA - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-06-17 | 2025-06-29 | 442.33 |
| 2025-06-11 | 2025-06-15 | 442.35 |
| 2025-06-08 | 2025-06-09 | 442.35 |
| 2025-06-02 | 2025-06-04 | 442.35 |
| 2025-06-01 | 2025-06-01 | 442.35 |
| 2025-05-30 | 2025-05-31 | 442.35 |
| 2025-05-20 | 2025-05-29 | 930.35 |
| 2025-05-16 | 2025-05-19 | 930.35 |
| 2025-05-04 | 2025-05-14 | 931.29 |
| 2025-04-30 | 2025-04-30 | 1418.35 |
| 2025-04-29 | 2025-04-29 | 931.29 |
| 2025-04-24 | 2025-04-28 | 1419.29 |
| 2025-04-16 | 2025-04-23 | 1418.35 |
| 2025-04-01 | 2025-04-14 | 1418.38 |
| 2025-03-31 | 2025-03-31 | 1418.38 |
| 2025-03-26 | 2025-03-30 | 1906.38 |
| 2025-03-18 | 2025-03-25 | 1906.38 |
| 2025-03-04 | 2025-03-16 | 1907.28 |
| 2025-03-03 | 2025-03-03 | 2395.28 |
| 2025-02-27 | 2025-03-02 | 1907.28 |
| 2025-02-18 | 2025-02-26 | 2395.28 |
| 2025-02-11 | 2025-02-16 | 2396.18 |
| 2025-02-10 | 2025-02-10 | 2884.18 |
| 2025-02-03 | 2025-02-09 | 2396.18 |
| 2025-02-01 | 2025-02-02 | 2396.18 |
| 2025-01-31 | 2025-01-31 | 2396.18 |
| 2025-01-22 | 2025-01-30 | 2884.18 |
| 2025-01-16 | 2025-01-21 | 2883.30 |
| 2025-01-02 | 2025-01-15 | 2883.34 |
| 2024-12-30 | 2024-12-31 | 2883.34 |
| 2024-12-22 | 2024-12-29 | 3371.34 |
| 2024-12-17 | 2024-12-20 | 3371.34 |
| 2024-12-03 | 2024-12-16 | 3371.38 |
| 2024-12-02 | 2024-12-02 | 3371.38 |
| 2024-11-18 | 2024-12-01 | 3859.38 |
| 2024-11-14 | 2024-11-17 | 783.62 |
| 2024-10-29 | 2024-11-13 | 3859.40 |
| 2024-10-28 | 2024-10-28 | 3859.40 |
| 2024-10-16 | 2024-10-27 | 4347.40 |
| 2024-10-14 | 2024-10-15 | 1875.92 |
| 2024-09-30 | 2024-10-13 | 4347.44 |
| 2024-09-27 | 2024-09-29 | 4347.44 |
| 2024-09-17 | 2024-09-26 | 4835.44 |
| 2024-09-16 | 2024-09-16 | 2210.14 |
| 2024-08-30 | 2024-09-15 | 4835.47 |
| 2024-08-29 | 2024-08-29 | 4835.47 |
| 2024-08-19 | 2024-08-28 | 5323.47 |
| 2024-08-16 | 2024-08-18 | 2852.10 |
| 2024-08-01 | 2024-08-15 | 5323.50 |
| 2024-07-31 | 2024-07-31 | 5323.50 |
| 2024-07-16 | 2024-07-30 | 5811.50 |
| 2024-07-15 | 2024-07-15 | 3251.12 |
| 2024-07-03 | 2024-07-14 | 5811.56 |
| 2024-07-02 | 2024-07-02 | 5811.56 |
| 2024-07-01 | 2024-07-01 | 6299.56 |
| 2024-06-19 | 2024-06-30 | 6299.56 |
| 2024-06-18 | 2024-06-18 | 6301.86 |
| 2024-06-17 | 2024-06-17 | 3699.90 |
| 2024-06-04 | 2024-06-16 | 6301.91 |
| 2024-06-03 | 2024-06-03 | 6301.91 |
| 2024-05-16 | 2024-06-02 | 6789.91 |
| 2024-05-15 | 2024-05-15 | 4127.40 |
| 2024-05-03 | 2024-05-14 | 6792.29 |
| 2024-05-02 | 2024-05-02 | 6792.29 |
| 2024-04-30 | 2024-05-01 | 6792.29 |
| 2024-04-23 | 2024-04-29 | 7280.29 |
| 2024-04-16 | 2024-04-22 | 7277.99 |
| 2024-04-15 | 2024-04-15 | 4687.67 |
| 2024-03-28 | 2024-04-14 | 7278.04 |
| 2024-03-27 | 2024-03-27 | 7278.04 |
| 2024-03-18 | 2024-03-26 | 7766.04 |
| 2024-03-01 | 2024-03-17 | 7766.10 |
| 2024-02-29 | 2024-02-29 | 7766.10 |
| 2024-02-19 | 2024-02-28 | 8254.10 |
| 2024-02-15 | 2024-02-18 | 5545.29 |
| 2024-01-31 | 2024-02-14 | 8254.17 |
| 2024-01-30 | 2024-01-30 | 8254.17 |
| 2024-01-16 | 2024-01-29 | 8742.17 |
| 2024-01-15 | 2024-01-15 | 6387.43 |
| 2024-01-02 | 2024-01-11 | 8742.19 |
| 2023-12-28 | 2024-01-01 | 8742.93 |
| 2023-12-27 | 2023-12-27 | 8742.93 |
| 2023-12-18 | 2023-12-26 | 9230.93 |
| 2023-12-14 | 2023-12-17 | 6630.31 |
| 2023-11-30 | 2023-12-13 | 9230.95 |
| 2023-11-29 | 2023-11-29 | 9230.95 |
| 2023-11-16 | 2023-11-28 | 9718.95 |
| 2023-11-15 | 2023-11-15 | 7475.38 |
| 2023-11-06 | 2023-11-14 | 9718.95 |
| 2023-11-03 | 2023-11-05 | 9718.95 |
| 2023-10-31 | 2023-11-02 | 9718.95 |
| 2023-10-25 | 2023-10-30 | 10206.95 |
| 2023-10-17 | 2023-10-24 | 10206.21 |
| 2023-10-16 | 2023-10-16 | 7775.01 |
| 2023-09-29 | 2023-10-15 | 10206.21 |
| 2023-09-18 | 2023-09-28 | 10694.21 |
| 2023-09-15 | 2023-09-17 | 8149.08 |
| 2023-09-01 | 2023-09-14 | 10694.21 |
| 2023-08-31 | 2023-08-31 | 10694.21 |
| 2023-08-17 | 2023-08-30 | 11182.21 |
| 2023-08-16 | 2023-08-16 | 8642.24 |
| 2023-07-31 | 2023-08-15 | 11182.19 |
| 2023-06-30 | 2023-07-30 | 11670.19 |
| 2023-06-16 | 2023-06-29 | 12158.19 |
| 2023-06-15 | 2023-06-15 | 9670.16 |
| 2023-05-31 | 2023-06-14 | 12158.19 |
| 2023-05-16 | 2023-05-30 | 12646.19 |
| 2023-05-15 | 2023-05-15 | 10104.02 |
| 2023-05-04 | 2023-05-14 | 12646.19 |
| 2023-05-02 | 2023-05-03 | 13134.19 |
| 2023-04-18 | 2023-04-28 | 13134.19 |
| 2023-04-17 | 2023-04-17 | 10381.14 |
| 2023-03-31 | 2023-04-16 | 13134.16 |
| 2023-03-01 | 2023-03-30 | 13622.16 |
| 2023-02-28 | 2023-02-28 | 13622.16 |
| 2023-02-17 | 2023-02-27 | 14110.16 |
| 2023-02-15 | 2023-02-16 | 11380.98 |
| 2023-02-06 | 2023-02-14 | 14110.16 |
| 2023-02-01 | 2023-02-03 | 14110.16 |
| 2023-01-17 | 2023-01-31 | 14598.16 |
| 2023-01-16 | 2023-01-16 | 12110.86 |
| 2022-12-30 | 2023-01-15 | 14598.19 |
| 2022-12-16 | 2022-12-29 | 15086.19 |
| 2022-12-15 | 2022-12-15 | 12489.16 |
| 2022-12-13 | 2022-12-14 | 15089.32 |
| 2022-12-01 | 2022-12-12 | 15577.32 |
| 2022-11-30 | 2022-11-30 | 15577.32 |
| 2022-11-21 | 2022-11-29 | 15577.32 |
| 2022-11-17 | 2022-11-18 | 15577.32 |
| 2022-11-15 | 2022-11-16 | 12577.02 |
| 2022-11-03 | 2022-11-14 | 15577.34 |
| 2022-10-28 | 2022-11-02 | 16065.34 |
| 2022-10-18 | 2022-10-27 | 16062.24 |
| 2022-10-17 | 2022-10-17 | 13075.39 |
| 2022-09-29 | 2022-10-16 | 16062.28 |
| 2022-09-16 | 2022-09-28 | 16550.28 |
| 2022-09-15 | 2022-09-15 | 12967.03 |
| 2022-08-31 | 2022-09-14 | 16550.32 |
| 2022-08-23 | 2022-08-30 | 17038.32 |
| 2022-08-16 | 2022-08-22 | 13075.01 |
| 2022-08-01 | 2022-08-15 | 17038.34 |
| 2022-07-18 | 2022-07-31 | 17526.34 |
| 2022-06-30 | 2022-07-17 | 17526.32 |
| 2022-06-16 | 2022-06-29 | 18014.32 |
| 2022-06-15 | 2022-06-15 | 14248.38 |
| 2022-05-30 | 2022-06-14 | 18018.33 |
| 2022-05-17 | 2022-05-29 | 18506.33 |
| 2022-05-16 | 2022-05-16 | 15239.18 |
| 2022-05-02 | 2022-05-15 | 18506.39 |
| 2022-04-19 | 2022-05-01 | 18994.39 |
| 2022-04-14 | 2022-04-18 | 15918.11 |
| 2022-04-01 | 2022-04-13 | 18995.89 |
| 2022-03-16 | 2022-03-31 | 19483.89 |
| 2022-03-14 | 2022-03-15 | 16589.56 |
| 2022-02-28 | 2022-03-13 | 19483.92 |
| 2022-02-17 | 2022-02-27 | 19971.92 |
| 2022-02-15 | 2022-02-16 | 17487.36 |
| 2022-02-02 | 2022-02-14 | 19971.96 |
| 2022-01-28 | 2022-02-01 | 19971.93 |
| 2022-01-18 | 2022-01-27 | 20459.93 |
| 2022-01-17 | 2022-01-17 | 17916.95 |
| 2021-12-30 | 2022-01-16 | 20459.95 |
| 2021-12-17 | 2021-12-29 | 20947.95 |
| 2021-12-16 | 2021-12-16 | 20947.95 |
| 2021-12-15 | 2021-12-15 | 18309.93 |
| 2021-11-30 | 2021-12-14 | 20947.95 |
| 2021-11-16 | 2021-11-29 | 21435.95 |
| 2021-11-15 | 2021-11-15 | 18123.79 |
| 2021-11-03 | 2021-11-14 | 21435.94 |
| 2021-10-19 | 2021-11-02 | 21923.94 |
| 2021-10-18 | 2021-10-18 | 21923.94 |
| 2021-10-14 | 2021-10-17 | 17604.25 |
| 2021-09-28 | 2021-10-13 | 21923.97 |
| 2021-09-22 | 2021-09-27 | 22411.97 |
| 2021-09-16 | 2021-09-21 | 22411.97 |
LAIMTADA - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 414.24 |
| 2024-12-17 | 2024-12-17 | 1435.2 |
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.
LAIMTADA, UAB (kodas 303039196) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių mažmeninę prekybą. 2025 m. įmonė gavo 2,74 mln. Eur pajamų, tai yra 6,2% daugiau nei 2024 m., kai pajamos siekė 2,58 mln. Eur, tačiau mažiau nei 2023 m. gauti 3,09 mln. Eur. Per dvejus metus pajamos išliko žemiau 2023 m. lygio, todėl ilgalaikė apyvartos dinamika išliko silpnesnė, nors 2025 m. matomas atsigavimas. 2025 m. grynasis pelnas sudarė 63,9 tūkst. Eur, palyginti su 181,0 tūkst. Eur 2024 m. ir 83,4 tūkst. Eur 2023 m., o pelningumo marža sumažėjo iki 2,3% nuo 7,0% 2024 m. 2025 m. pabaigoje turtas siekė 1,42 mln. Eur, nuosavas kapitalas – 788,5 tūkst. Eur, įsipareigojimai – 633,1 tūkst. Eur. Nuosavo kapitalo santykis sudarė 55,5%, skolos ir nuosavo kapitalo santykis – 0,80. Nuosavo kapitalo grąža siekė 8,1%, turto grąža – 4,5%, o turto apyvartumas – 1,93 karto. Pajamos vienam darbuotojui sudarė 144,0 tūkst. Eur, pelnas vienam darbuotojui – 3,4 tūkst. Eur, todėl pardavimų produktyvumas išliko geras, tačiau pelningumas 2025 m. susilpnėjo.