KlasJet - 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 | 15,887,999 | 20,947,421 | 9,103,742 | 13,992,466 | 21,343,896 | 59,226,483 | 96,503,193 | 93,163,000 |
| Pelnas prieš apmokestinimą | 125,879 | -905,599 | -1,292,027 | -1,609,958 | -2,807,537 | 738,651 | 3,821,196 | 8,520,000 |
| Grynasis pelnas | 99,212 | -776,845 | -1,080,130 | -1,425,431 | -2,498,504 | 401,397 | 3,203,829 | 7,137,000 |
| Nuosavas kapitalas | 320,281 | -456,565 | 1,663,305 | 3,679,874 | 1,773,891 | 2,175,288 | 5,379,117 | 12,516,000 |
| Įsipareigojimai | 5,040,918 | 13,967,211 | 13,459,498 | 19,541,429 | 18,602,351 | 70,970,592 | 61,138,127 | 40,092,000 |
| Ilgalaikis turtas | 3,539,729 | 11,564,986 | 11,900,961 | 12,065,566 | 16,316,601 | 63,368,409 | 56,556,093 | 48,974,000 |
| Trumpalaikis turtas | 1,821,470 | 1,945,660 | 3,221,842 | 11,155,737 | 4,059,641 | 11,400,777 | 15,434,418 | 8,250,000 |
| Turtas viso | 5,361,199 | 13,510,646 | 15,122,803 | 23,221,303 | 20,376,242 | 74,769,186 | 71,990,511 | 57,224,000 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 518,386 | 1,072,308 | 1,744,642 |
| Soc. draudimo įmokos | - | - | - | - | - | 928,288 | 1,277,618 | 1,295,840 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +61.9% | +31.8% | -56.5% | +53.7% | +52.5% | +177.5% | +62.9% | -3.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 1.9% | -5.7% | -7.1% | -6.1% | -12.3% | 0.5% | 4.5% | 12.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 31.0% | - | -64.9% | -38.7% | -140.8% | 18.5% | 59.6% | 57.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.6% | -3.7% | -11.9% | -10.2% | -11.7% | 0.7% | 3.3% | 7.7% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.8% | -4.3% | -14.2% | -11.5% | -13.2% | 1.2% | 4.0% | 9.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 15.7 | - | 8.1 | 5.3 | 10.5 | 32.6 | 11.4 | 3.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 448,602 | 392,764 | 174,234 | 244,766 | 369,591 | 652,633 | 908,978 | 892,223 |
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.
KlasJet - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-26 | 2026-07-26 | 74401.63 |
| 2026-07-21 | 2026-07-25 | 72901.76 |
| 2026-07-19 | 2026-07-20 | 74401.63 |
| 2026-07-16 | 2026-07-17 | 74401.63 |
| 2026-02-26 | 2026-03-03 | 11400.53 |
| 2026-02-24 | 2026-02-25 | 10697.34 |
| 2026-02-18 | 2026-02-23 | 11400.53 |
| 2026-01-16 | 2026-02-16 | 22643.53 |
| 2026-01-01 | 2026-01-12 | 33886.53 |
| 2025-12-16 | 2025-12-30 | 33886.53 |
| 2025-11-18 | 2025-12-14 | 45129.53 |
| 2025-10-16 | 2025-11-13 | 56372.53 |
| 2025-09-16 | 2025-10-12 | 67615.53 |
| 2025-09-07 | 2025-09-09 | 78858.53 |
| 2025-08-31 | 2025-09-03 | 78858.53 |
| 2025-08-19 | 2025-08-29 | 78858.53 |
| 2025-07-16 | 2025-08-11 | 90101.53 |
| 2025-06-17 | 2025-07-09 | 111042.68 |
| 2025-06-11 | 2025-06-12 | 122220.90 |
| 2025-06-08 | 2025-06-09 | 122285.68 |
| 2025-05-16 | 2025-06-04 | 122285.68 |
| 2025-05-15 | 2025-05-15 | 19172.46 |
| 2025-05-13 | 2025-05-14 | 19172.46 |
| 2025-05-04 | 2025-05-12 | 133528.68 |
| 2025-04-30 | 2025-04-30 | 133528.68 |
| 2025-04-24 | 2025-04-29 | 133528.68 |
| 2025-04-16 | 2025-04-23 | 133528.68 |
| 2025-04-15 | 2025-04-15 | 27945.63 |
| 2025-04-14 | 2025-04-14 | 27945.63 |
| 2025-03-25 | 2025-04-13 | 144771.68 |
| 2025-03-18 | 2025-03-24 | 144771.68 |
| 2025-03-13 | 2025-03-17 | 43060.24 |
| 2025-02-18 | 2025-03-12 | 156014.68 |
| 2025-02-14 | 2025-02-17 | 44865.39 |
| 2025-02-13 | 2025-02-13 | 44865.39 |
| 2025-01-16 | 2025-02-12 | 167257.68 |
| 2025-01-15 | 2025-01-15 | 65876.20 |
| 2025-01-14 | 2025-01-14 | 65876.20 |
| 2025-01-02 | 2025-01-13 | 178500.68 |
| 2024-12-22 | 2024-12-31 | 178500.68 |
| 2024-12-17 | 2024-12-20 | 178500.68 |
| 2024-12-16 | 2024-12-16 | 87443.81 |
| 2024-12-13 | 2024-12-15 | 87549.27 |
| 2024-11-18 | 2024-12-12 | 189743.68 |
| 2024-11-15 | 2024-11-17 | 72595.05 |
| 2024-11-14 | 2024-11-14 | 72595.05 |
| 2024-10-17 | 2024-11-13 | 200986.68 |
| 2024-10-16 | 2024-10-16 | 200986.68 |
| 2024-10-11 | 2024-10-15 | 104946.05 |
| 2024-09-17 | 2024-10-10 | 213827.55 |
| 2024-09-13 | 2024-09-16 | 114640.59 |
| 2024-09-12 | 2024-09-12 | 114640.59 |
| 2024-09-11 | 2024-09-11 | 225070.55 |
| 2024-09-05 | 2024-09-10 | 225128.47 |
| 2024-09-03 | 2024-09-04 | 225128.47 |
| 2024-08-19 | 2024-09-02 | 225128.47 |
| 2024-08-12 | 2024-08-18 | 114433.51 |
| 2024-07-16 | 2024-08-11 | 236371.47 |
| 2024-07-15 | 2024-07-15 | 126278.82 |
| 2024-07-12 | 2024-07-14 | 126278.82 |
| 2024-06-18 | 2024-07-11 | 247614.47 |
| 2024-06-17 | 2024-06-17 | 130106.97 |
| 2024-06-13 | 2024-06-16 | 130106.97 |
| 2024-05-16 | 2024-06-12 | 258857.47 |
| 2024-05-15 | 2024-05-15 | 143769.02 |
| 2024-05-14 | 2024-05-14 | 143769.02 |
| 2024-04-19 | 2024-05-13 | 270100.46 |
| 2024-04-17 | 2024-04-18 | 270100.46 |
| 2024-04-16 | 2024-04-16 | 281343.46 |
| 2024-04-15 | 2024-04-15 | 182665.88 |
| 2024-03-29 | 2024-04-14 | 281285.54 |
| 2024-03-28 | 2024-03-28 | 281285.54 |
| 2024-03-18 | 2024-03-27 | 387227.06 |
| 2024-02-29 | 2024-03-17 | 292528.54 |
| 2024-02-28 | 2024-02-28 | 292528.54 |
| 2024-02-19 | 2024-02-27 | 425037.92 |
| 2024-01-16 | 2024-02-18 | 303771.55 |
| 2024-01-15 | 2024-01-15 | 211356.85 |
| 2024-01-03 | 2024-01-11 | 315014.23 |
| 2024-01-02 | 2024-01-02 | 315014.23 |
| 2023-12-29 | 2024-01-01 | 315014.23 |
| 2023-12-18 | 2023-12-28 | 412901.60 |
| 2023-12-15 | 2023-12-17 | 326257.22 |
| 2023-11-23 | 2023-12-14 | 326339.82 |
| 2023-11-16 | 2023-11-22 | 326584.82 |
| 2023-11-15 | 2023-11-15 | 219917.80 |
| 2023-11-14 | 2023-11-14 | 219917.80 |
| 2023-10-19 | 2023-11-13 | 337827.82 |
| 2023-10-17 | 2023-10-18 | 337827.82 |
| 2023-10-13 | 2023-10-16 | 249285.35 |
| 2023-10-12 | 2023-10-12 | 249285.35 |
| 2023-09-18 | 2023-10-11 | 351628.96 |
| 2023-09-13 | 2023-09-17 | 262430.86 |
| 2023-09-12 | 2023-09-12 | 262430.86 |
| 2023-09-06 | 2023-09-11 | 362871.96 |
| 2023-08-24 | 2023-09-05 | 362929.80 |
| 2023-08-17 | 2023-08-23 | 366364.02 |
| 2023-08-14 | 2023-08-16 | 277215.63 |
| 2023-08-11 | 2023-08-13 | 277215.63 |
| 2023-08-09 | 2023-08-10 | 377607.02 |
| 2023-08-07 | 2023-08-08 | 375760.27 |
| 2023-07-21 | 2023-08-06 | 378509.08 |
| 2023-07-18 | 2023-07-20 | 378509.08 |
| 2023-07-12 | 2023-07-17 | 295532.71 |
| 2023-06-16 | 2023-07-11 | 389752.08 |
| 2023-06-12 | 2023-06-15 | 319550.58 |
| 2023-05-16 | 2023-06-11 | 400995.08 |
| 2023-05-12 | 2023-05-15 | 339276.87 |
| 2023-05-02 | 2023-05-11 | 412238.08 |
| 2023-04-26 | 2023-04-28 | 412238.08 |
| 2023-04-25 | 2023-04-25 | 470008.60 |
| 2023-04-18 | 2023-04-24 | 481251.60 |
| 2023-03-20 | 2023-04-17 | 423481.08 |
| 2023-03-16 | 2023-03-19 | 482376.64 |
| 2023-02-28 | 2023-03-15 | 434724.08 |
| 2023-02-17 | 2023-02-27 | 496826.74 |
| 2023-02-10 | 2023-02-16 | 445967.08 |
| 2023-02-06 | 2023-02-09 | 445967.08 |
| 2023-02-01 | 2023-02-03 | 445967.08 |
| 2023-01-24 | 2023-01-31 | 501564.90 |
| 2023-01-17 | 2023-01-23 | 501561.70 |
| 2022-12-22 | 2023-01-16 | 457206.88 |
| 2022-12-16 | 2022-12-21 | 508967.01 |
| 2022-12-13 | 2022-12-15 | 468449.88 |
| 2022-11-28 | 2022-12-12 | 468449.88 |
| 2022-11-25 | 2022-11-27 | 468449.88 |
| 2022-11-21 | 2022-11-24 | 528273.84 |
| 2022-11-17 | 2022-11-18 | 528273.84 |
| 2022-10-28 | 2022-11-16 | 479229.06 |
| 2022-10-24 | 2022-10-27 | 479227.13 |
| 2022-10-18 | 2022-10-23 | 531242.37 |
| 2022-09-28 | 2022-10-17 | 490470.13 |
| 2022-09-23 | 2022-09-27 | 490470.13 |
| 2022-09-21 | 2022-09-22 | 501713.13 |
| 2022-09-16 | 2022-09-20 | 501713.13 |
| 2022-09-15 | 2022-09-15 | 461115.57 |
| 2022-08-25 | 2022-09-14 | 502634.93 |
| 2022-08-23 | 2022-08-24 | 502634.93 |
| 2022-07-26 | 2022-08-22 | 514531.19 |
| 2022-07-25 | 2022-07-25 | 514614.25 |
| 2022-07-22 | 2022-07-24 | 514522.39 |
| 2022-07-19 | 2022-07-21 | 525765.39 |
| 2022-07-18 | 2022-07-18 | 525765.39 |
| 2022-06-29 | 2022-07-17 | 525765.39 |
| 2022-06-28 | 2022-06-28 | 525765.39 |
| 2022-06-23 | 2022-06-27 | 564389.17 |
| 2022-06-16 | 2022-06-22 | 575663.89 |
| 2022-05-19 | 2022-06-15 | 537040.11 |
| 2022-05-17 | 2022-05-18 | 537040.11 |
| 2022-05-13 | 2022-05-16 | 500447.39 |
| 2022-05-02 | 2022-05-12 | 537040.11 |
| 2022-04-28 | 2022-05-01 | 537040.11 |
| 2022-04-19 | 2022-04-27 | 571843.55 |
| 2022-03-30 | 2022-04-18 | 537040.11 |
| 2022-03-16 | 2022-03-29 | 571732.13 |
| 2022-03-01 | 2022-03-15 | 537040.11 |
| 2022-02-28 | 2022-02-28 | 537040.11 |
| 2022-02-17 | 2022-02-27 | 572809.46 |
| 2022-02-15 | 2022-02-16 | 537040.11 |
| 2022-02-11 | 2022-02-14 | 501270.76 |
| 2022-01-26 | 2022-02-10 | 537040.11 |
| 2022-01-21 | 2022-01-25 | 534852.18 |
| 2022-01-18 | 2022-01-20 | 534852.18 |
| 2022-01-13 | 2022-01-17 | 503990.63 |
| 2021-12-30 | 2022-01-12 | 536083.40 |
| 2021-12-28 | 2021-12-29 | 536083.36 |
| 2021-12-27 | 2021-12-27 | 536083.36 |
| 2021-12-23 | 2021-12-26 | 534728.66 |
| 2021-12-22 | 2021-12-22 | 534328.54 |
| 2021-12-21 | 2021-12-21 | 536344.94 |
| 2021-12-17 | 2021-12-20 | 536940.50 |
| 2021-12-16 | 2021-12-16 | 573869.15 |
| 2021-11-26 | 2021-12-15 | 537635.27 |
| 2021-11-18 | 2021-11-25 | 580681.50 |
| 2021-11-16 | 2021-11-17 | 580681.49 |
| 2021-11-15 | 2021-11-15 | 537897.22 |
| 2021-10-28 | 2021-11-14 | 537897.28 |
| 2021-10-26 | 2021-10-27 | 574154.02 |
| 2021-10-18 | 2021-10-25 | 573514.81 |
| 2021-10-14 | 2021-10-17 | 533536.00 |
| 2021-10-13 | 2021-10-13 | 537897.26 |
| 2021-09-16 | 2021-10-12 | 537897.25 |
KlasJet - VMI nepriemokos
Įmonė nepriemokų (skolų) VMI neturėjo
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.
KlasJet, UAB (kodas 303163347) yra uždaroji akcinė bendrovė, vykdanti keleivinį oro transportą. 2025 m. bendrovės pajamos siekė 93,16 mln. Eur ir buvo 3,5% mažesnės nei 2024 m. (96,50 mln. Eur), tačiau vis tiek gerokai viršijo 2023 m. lygį, kai pajamos sudarė 59,23 mln. Eur. Grynasis pelnas 2025 m. padidėjo iki 7,14 mln. Eur, palyginti su 3,20 mln. Eur 2024 m. ir 401,4 tūkst. Eur 2023 m., todėl pelningumas per trejų metų laikotarpį akivaizdžiai stiprėjo. Pelno marža 2025 m. siekė 7,7%, kai 2024 m. buvo 3,3%, o 2023 m. – 0,7%. Balanso rodikliai taip pat kito: turtas sumažėjo iki 57,22 mln. Eur, nuo 71,99 mln. Eur 2024 m. ir 74,77 mln. Eur 2023 m., o nuosavas kapitalas padidėjo iki 12,52 mln. Eur, įsipareigojimai sumažėjo iki 40,09 mln. Eur. 2025 m. nuosavo kapitalo rodiklis buvo 21,9%, skolos ir nuosavo kapitalo santykis siekė 3,20, o turto apyvartumas – 1,63 karto. Pajamos vienam darbuotojui sudarė 895,8 tūkst. Eur, o pelnas vienam darbuotojui – 68,6 tūkst. Eur.