AS PASLAUGOS - 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 | 54,400 | 191,229 | 199,431 | 410,342 | 438,444 | 463,901 | 550,593 | 825,439 |
| Pelnas prieš apmokestinimą | 10,477 | 16,953 | 21,967 | 54,086 | 26,710 | 22,022 | 15,169 | 67,979 |
| Grynasis pelnas | 9,952 | 16,076 | 20,805 | 45,588 | 22,711 | 17,617 | 12,660 | 55,605 |
| Nuosavas kapitalas | 18,945 | 35,022 | 56,116 | 101,704 | 127,016 | 141,968 | 155,628 | 211,233 |
| Įsipareigojimai | - | 128,373 | 143,332 | - | 43,597 | 79,084 | 123,608 | 199,804 |
| Ilgalaikis turtas | 17,729 | 98,594 | 83,532 | 56,811 | 38,341 | 84,284 | 93,549 | 165,642 |
| Trumpalaikis turtas | 31,423 | 62,959 | 115,022 | 134,981 | 132,272 | 136,768 | 185,687 | 245,395 |
| Turtas viso | 49,152 | 161,553 | 198,554 | 191,792 | 170,613 | 221,052 | 279,236 | 411,037 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 58,255 | 82,226 | 109,368 |
| Soc. draudimo įmokos | - | - | - | - | - | 23,907 | 32,063 | 48,084 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +251.5% | +4.3% | +105.8% | +6.8% | +5.8% | +18.7% | +49.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 20.2% | 10.0% | 10.5% | 23.8% | 13.3% | 8.0% | 4.5% | 13.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 52.5% | 45.9% | 37.1% | 44.8% | 17.9% | 12.4% | 8.1% | 26.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 18.3% | 8.4% | 10.4% | 11.1% | 5.2% | 3.8% | 2.3% | 6.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 19.3% | 8.9% | 11.0% | 13.2% | 6.1% | 4.7% | 2.8% | 8.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 3.7 | 2.6 | - | 0.3 | 0.6 | 0.8 | 0.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | 81,956 | 77,200 | 129,580 | 138,455 | 123,707 | 117,983 | 115,177 |
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.
AS PASLAUGOS - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-16 | 4787.21 |
| 2026-07-19 | 2026-07-28 | 4405.97 |
| 2026-07-16 | 2026-07-17 | 4405.97 |
| 2026-06-16 | 2026-06-28 | 3963.76 |
| 2026-05-26 | 2026-05-27 | 4281.50 |
| 2026-05-17 | 2026-05-25 | 4640.31 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2025-12-16 | 2025-12-16 | 3931.64 |
| 2025-09-16 | 2025-09-22 | 210.64 |
| 2025-09-07 | 2025-09-07 | 215.40 |
| 2025-08-31 | 2025-09-03 | 215.40 |
| 2025-08-19 | 2025-08-29 | 215.40 |
| 2025-06-17 | 2025-06-18 | 4161.98 |
| 2025-06-08 | 2025-06-09 | 2132.65 |
| 2025-06-01 | 2025-06-04 | 2132.65 |
| 2025-05-19 | 2025-05-31 | 2132.65 |
| 2025-05-04 | 2025-05-14 | 2151.46 |
| 2025-04-16 | 2025-04-30 | 2151.46 |
| 2025-03-18 | 2025-04-09 | 2194.74 |
| 2025-03-04 | 2025-03-16 | 3189.06 |
| 2025-03-03 | 2025-03-03 | 3189.06 |
| 2025-03-01 | 2025-03-02 | 3189.06 |
| 2025-02-18 | 2025-02-28 | 3189.06 |
| 2025-02-12 | 2025-02-17 | 115.39 |
| 2025-01-17 | 2025-02-11 | 3215.39 |
| 2025-01-16 | 2025-01-16 | 6335.39 |
| 2025-01-02 | 2025-01-15 | 3223.65 |
| 2024-12-22 | 2024-12-31 | 4204.67 |
| 2024-12-17 | 2024-12-20 | 4204.67 |
| 2024-12-16 | 2024-12-16 | 1699.44 |
| 2024-12-02 | 2024-12-15 | 4789.95 |
| 2024-11-18 | 2024-12-01 | 4789.95 |
| 2024-10-30 | 2024-11-17 | 4790.03 |
| 2024-10-16 | 2024-10-29 | 5280.54 |
| 2024-10-14 | 2024-10-15 | 2595.56 |
| 2024-10-04 | 2024-10-13 | 5395.56 |
| 2024-10-01 | 2024-10-03 | 5886.07 |
| 2024-09-17 | 2024-09-30 | 5886.07 |
| 2024-08-19 | 2024-09-16 | 3336.81 |
| 2024-07-24 | 2024-08-05 | 2160.67 |
| 2024-07-16 | 2024-07-23 | 2158.60 |
| 2024-01-25 | 2024-02-08 | 1.13 |
| 2023-12-18 | 2024-01-07 | 2390.09 |
| 2023-11-09 | 2023-12-17 | 32.93 |
| 2023-10-25 | 2023-11-06 | 32.92 |
| 2023-10-17 | 2023-10-24 | 1940.65 |
| 2023-10-13 | 2023-10-15 | 48.38 |
| 2023-09-18 | 2023-10-12 | 2405.78 |
| 2023-09-06 | 2023-09-06 | 1042.01 |
| 2023-09-05 | 2023-09-05 | 1052.30 |
| 2023-08-17 | 2023-09-04 | 2243.52 |
| 2023-07-28 | 2023-08-16 | 40.55 |
| 2023-07-26 | 2023-07-27 | 0.07 |
| 2023-07-24 | 2023-07-25 | 41.59 |
| 2023-07-18 | 2023-07-23 | 0.07 |
| 2023-07-10 | 2023-07-10 | 642.90 |
| 2023-07-07 | 2023-07-09 | 654.72 |
| 2023-07-05 | 2023-07-06 | 1157.77 |
| 2023-07-04 | 2023-07-04 | 1163.80 |
| 2023-06-16 | 2023-07-03 | 1625.35 |
| 2023-06-07 | 2023-06-07 | 1426.42 |
| 2023-06-06 | 2023-06-06 | 1919.09 |
| 2023-05-30 | 2023-06-05 | 2144.89 |
| 2023-05-29 | 2023-05-29 | 2167.33 |
| 2023-05-16 | 2023-05-28 | 2865.81 |
| 2023-05-02 | 2023-05-03 | 2560.62 |
| 2023-04-26 | 2023-04-28 | 2560.62 |
| 2023-04-18 | 2023-04-25 | 2548.96 |
| 2023-02-17 | 2023-02-28 | 330.03 |
| 2023-01-24 | 2023-01-31 | 2159.68 |
| 2023-01-17 | 2023-01-23 | 2139.41 |
| 2022-12-16 | 2022-12-20 | 1463.51 |
| 2022-11-21 | 2022-12-12 | 1612.35 |
| 2022-11-17 | 2022-11-18 | 1612.35 |
| 2022-10-28 | 2022-11-16 | 21.21 |
| 2022-10-18 | 2022-10-27 | 1584.08 |
| 2022-09-16 | 2022-09-27 | 1424.19 |
| 2022-08-23 | 2022-09-01 | 1448.84 |
| 2022-07-25 | 2022-07-31 | 1644.39 |
| 2022-07-18 | 2022-07-24 | 1621.25 |
| 2022-06-16 | 2022-06-26 | 1481.57 |
| 2022-05-17 | 2022-05-24 | 2498.64 |
| 2022-05-04 | 2022-05-16 | 981.29 |
| 2022-04-28 | 2022-05-03 | 982.43 |
| 2022-04-27 | 2022-04-27 | 963.85 |
| 2022-04-20 | 2022-04-26 | 962.71 |
| 2022-04-19 | 2022-04-19 | 2405.38 |
| 2022-03-29 | 2022-04-18 | 962.71 |
| 2022-03-28 | 2022-03-28 | 775.90 |
| 2022-03-16 | 2022-03-27 | 962.71 |
| 2022-02-21 | 2022-02-27 | 973.65 |
| 2022-02-18 | 2022-02-20 | 1204.20 |
| 2022-01-31 | 2022-02-17 | 10.94 |
| 2022-01-18 | 2022-01-30 | 1126.81 |
| 2021-12-16 | 2021-12-27 | 1142.76 |
| 2021-11-16 | 2021-11-25 | 1011.41 |
| 2021-11-05 | 2021-11-15 | 49.46 |
| 2021-10-18 | 2021-10-27 | 849.27 |
AS PASLAUGOS - VMI nepriemokos
2026-10-11 dienos įmonės AS PASLAUGOS pradelstos VMI nepriemokos suma yra: 8 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-07 | 2026-10-11 | 8.19 |
| 2026-09-28 | 2026-10-06 | 29.65 |
| 2026-09-18 | 2026-09-25 | 6264.26 |
| 2026-09-16 | 2026-09-17 | 3067.49 |
| 2026-09-01 | 2026-09-02 | 9055.67 |
| 2026-08-31 | 2026-08-31 | 19957.14 |
| 2026-08-28 | 2026-08-30 | 19951.84 |
| 2026-08-19 | 2026-08-27 | 9823.84 |
| 2026-08-14 | 2026-08-18 | 13065.86 |
| 2026-08-07 | 2026-08-13 | 9808.0 |
| 2026-07-31 | 2026-08-06 | 9856.32 |
| 2026-07-19 | 2026-07-30 | 43.02 |
| 2026-07-05 | 2026-07-07 | 12447.48 |
| 2026-06-30 | 2026-07-04 | 16506.82 |
| 2026-06-28 | 2026-06-29 | 16479.07 |
| 2026-06-03 | 2026-06-27 | 4.74 |
| 2026-06-01 | 2026-06-02 | 6210.88 |
| 2026-05-28 | 2026-05-31 | 6200.92 |
| 2026-05-26 | 2026-05-27 | 3262.92 |
| 2026-05-25 | 2026-05-25 | 3260.31 |
| 2026-05-22 | 2026-05-24 | 3241.17 |
| 2026-05-20 | 2026-05-21 | 3241.37 |
| 2026-05-15 | 2026-05-19 | 562.28 |
| 2026-04-30 | 2026-05-14 | 1.75 |
| 2026-04-19 | 2026-04-20 | 21.42 |
| 2026-03-29 | 2026-04-15 | 2.0 |
| 2026-03-18 | 2026-03-18 | 15.96 |
| 2026-03-13 | 2026-03-17 | 2182.83 |
| 2026-03-11 | 2026-03-12 | 3.04 |
| 2026-02-28 | 2026-03-10 | 5.92 |
| 2026-02-27 | 2026-02-27 | 2837.66 |
| 2026-02-18 | 2026-02-26 | 2779.49 |
| 2026-01-29 | 2026-02-17 | 2.07 |
| 2026-01-27 | 2026-01-28 | 2.08 |
| 2026-01-23 | 2026-01-26 | 2105.9 |
| 2026-01-13 | 2026-01-22 | 19.44 |
| 2026-01-08 | 2026-01-12 | 3287.77 |
| 2026-01-01 | 2026-01-07 | 0.66 |
| 2025-12-18 | 2025-12-30 | 1.88 |
| 2025-12-17 | 2025-12-17 | 2997.37 |
| 2025-12-15 | 2025-12-16 | 2977.6 |
| 2025-12-02 | 2025-12-14 | 12.88 |
| 2025-11-30 | 2025-12-01 | 1732.15 |
| 2025-11-28 | 2025-11-29 | 3438.23 |
| 2025-11-27 | 2025-11-27 | 3436.34 |
| 2025-11-25 | 2025-11-26 | 3449.03 |
| 2025-11-18 | 2025-11-24 | 3428.03 |
| 2025-11-14 | 2025-11-17 | 1232.87 |
| 2025-09-22 | 2025-09-22 | 703.47 |
| 2025-09-20 | 2025-09-21 | 703.3 |
| 2025-09-19 | 2025-09-19 | 704.71 |
| 2025-08-29 | 2025-09-18 | 8470.0 |
| 2025-08-28 | 2025-08-28 | 8472.2 |
| 2025-08-08 | 2025-08-18 | 2926.66 |
| 2025-08-07 | 2025-08-07 | 6879.84 |
| 2025-08-06 | 2025-08-06 | 7172.22 |
| 2025-08-05 | 2025-08-05 | 4273.48 |
| 2025-08-01 | 2025-08-04 | 8548.58 |
| 2025-07-31 | 2025-07-31 | 8546.28 |
| 2025-07-29 | 2025-07-30 | 8541.68 |
| 2025-07-28 | 2025-07-28 | 8534.0 |
| 2025-07-22 | 2025-07-27 | 72.0 |
| 2025-07-13 | 2025-07-21 | 0.87 |
| 2025-07-09 | 2025-07-20 | 3238.62 |
| 2025-07-08 | 2025-07-08 | 3222.59 |
| 2025-05-30 | 2025-06-07 | 4130.88 |
| 2025-05-29 | 2025-05-29 | 11390.14 |
| 2025-05-17 | 2025-05-28 | 4125.0 |
| 2025-05-13 | 2025-05-16 | 4203.26 |
| 2025-05-08 | 2025-05-12 | 4202.14 |
| 2025-04-30 | 2025-05-07 | 4128.14 |
| 2025-04-28 | 2025-04-29 | 4129.25 |
| 2025-03-28 | 2025-04-27 | 2.03 |
| 2025-03-25 | 2025-03-27 | 1.2 |
| 2025-03-20 | 2025-03-20 | 1103.41 |
| 2025-02-28 | 2025-03-19 | 2.41 |
| 2024-12-31 | 2025-01-01 | 26.72 |
| 2024-12-30 | 2024-12-30 | 6199.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 2253.09 |
| 2024-12-15 | 2024-12-15 | 2253.09 |
| 2024-12-13 | 2024-12-14 | 2253.09 |
| 2024-12-12 | 2024-12-12 | 2253.09 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 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 | 12.91 |
| 2024-10-14 | 2024-10-15 | 1245.19 |
| 2024-10-10 | 2024-10-13 | 2.51 |
| 2024-10-09 | 2024-10-09 | 2.51 |
| 2024-10-07 | 2024-10-08 | 2.51 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
AS PASLAUGOS, MB (kodas 303040412) yra mažoji bendrija, vykdanti krovininį kelių transportą. 2025 m. įmonės pajamos siekė €825,4 tūkst. ir, palyginti su 2024 m., padidėjo 49,9%, o per dvejus metus augimas sudarė 77,9%. Grynas pelnas 2025 m. pasiekė €55,6 tūkst., kai 2024 m. buvo €12,7 tūkst., o 2023 m. – €17,6 tūkst., todėl matomas aiškus pelningumo stiprėjimas. Grynojo pelno marža 2025 m. pagerėjo iki 6,7%, palyginti su 2,3% 2024 m. ir 3,8% 2023 m. Balansas taip pat augo: turtas padidėjo iki €411,0 tūkst., nuosavas kapitalas – iki €211,2 tūkst., o įsipareigojimai – iki €199,8 tūkst. Nuosavo kapitalo dalis sudarė 51,4%, o skolos ir nuosavo kapitalo santykis buvo 0,95, rodantis gana subalansuotą finansavimo struktūrą. Turto apyvartumas siekė 2,01 karto, ROE – 26,3%, ROA – 13,5%. Pajamos vienam darbuotojui 2025 m. sudarė €117,9 tūkst., o pelnas vienam darbuotojui – €7,9 tūkst.