Marijusta - 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 | 531,422 | 610,827 | 435,019 | 418,151 | 473,557 | 402,770 | 787,839 | 608,420 |
| Pelnas prieš apmokestinimą | 6,467 | -14,037 | - | - | 9,181 | -66,746 | -52,708 | -65,923 |
| Grynasis pelnas | 5,292 | -14,037 | 4,086 | 16,766 | 7,100 | -66,746 | -52,708 | -65,923 |
| Nuosavas kapitalas | 51,370 | 37,333 | 55,457 | 72,222 | 79,322 | 12,576 | 40,544 | 40,544 |
| Įsipareigojimai | 773,792 | 733,350 | 661,641 | 752,948 | 781,580 | 1,283,167 | 1,149,472 | 1,070,753 |
| Ilgalaikis turtas | 733,457 | 656,042 | 550,945 | 636,673 | 622,755 | 805,104 | 424,896 | 345,789 |
| Trumpalaikis turtas | 78,817 | 100,584 | 150,854 | 174,561 | 224,670 | 488,775 | 762,688 | 764,647 |
| Turtas viso | 812,274 | 756,626 | 701,799 | 811,234 | 847,425 | 1,293,879 | 1,187,584 | 1,110,436 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 27,564 | 47,017 | 65,830 |
| Soc. draudimo įmokos | - | - | - | - | - | 17,196 | 30,174 | 10,184 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +33.3% | +14.9% | -28.8% | -3.9% | +13.3% | -14.9% | +95.6% | -22.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.7% | -1.9% | 0.6% | 2.1% | 0.8% | -5.2% | -4.4% | -5.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 10.3% | -37.6% | 7.4% | 23.2% | 9.0% | -530.7% | -130.0% | -162.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.0% | -2.3% | 0.9% | 4.0% | 1.5% | -16.6% | -6.7% | -10.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.2% | -2.3% | - | - | 1.9% | -16.6% | -6.7% | -10.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 15.1 | 19.6 | 11.9 | 10.4 | 9.9 | 102.0 | 28.4 | 26.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 54,975 | 66,635 | 58,003 | 55,141 | 64,576 | 54,306 | 90,904 | 119,690 |
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.
Marijusta - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-27 | 2026-07-27 | 0.44 |
| 2026-07-24 | 2026-07-26 | 288.35 |
| 2026-07-19 | 2026-07-23 | 921.66 |
| 2026-07-16 | 2026-07-17 | 921.66 |
| 2026-06-16 | 2026-07-13 | 2.75 |
| 2026-05-17 | 2026-06-08 | 2.75 |
| 2026-05-03 | 2026-05-14 | 2.75 |
| 2026-04-28 | 2026-04-29 | 2.75 |
| 2026-01-16 | 2026-01-22 | 959.81 |
| 2026-01-01 | 2026-01-15 | 2.73 |
| 2025-12-16 | 2025-12-30 | 2.73 |
| 2025-11-18 | 2025-12-14 | 2.73 |
| 2025-11-03 | 2025-11-13 | 2.73 |
| 2025-10-26 | 2025-11-02 | 223.51 |
| 2025-10-23 | 2025-10-25 | 2.73 |
| 2025-10-16 | 2025-10-20 | 220.78 |
| 2025-08-28 | 2025-08-29 | 1167.41 |
| 2025-08-19 | 2025-08-26 | 1167.41 |
| 2025-07-24 | 2025-08-18 | 0.60 |
| 2025-06-17 | 2025-07-03 | 5.87 |
| 2025-06-11 | 2025-06-16 | 5.86 |
| 2025-06-08 | 2025-06-09 | 5.86 |
| 2025-05-04 | 2025-06-04 | 5.86 |
| 2025-04-30 | 2025-04-30 | 0.02 |
| 2025-04-24 | 2025-04-29 | 5.86 |
| 2025-04-16 | 2025-04-23 | 0.02 |
| 2025-03-19 | 2025-04-14 | 0.01 |
| 2025-03-18 | 2025-03-18 | 1923.00 |
| 2025-02-20 | 2025-03-11 | 17.50 |
| 2025-02-18 | 2025-02-19 | 1635.65 |
| 2025-01-22 | 2025-02-17 | 17.52 |
| 2025-01-16 | 2025-01-21 | 2077.40 |
| 2025-01-02 | 2025-01-02 | 3041.91 |
| 2024-12-22 | 2024-12-31 | 3311.70 |
| 2024-12-17 | 2024-12-20 | 3311.70 |
| 2024-11-19 | 2024-11-25 | 11.95 |
| 2024-11-18 | 2024-11-18 | 3142.95 |
| 2024-10-24 | 2024-11-17 | 12.71 |
| 2024-09-17 | 2024-09-18 | 3087.88 |
| 2024-08-19 | 2024-08-19 | 2749.61 |
| 2024-08-06 | 2024-08-18 | 2.91 |
| 2024-07-24 | 2024-07-24 | 2385.89 |
| 2024-07-16 | 2024-07-23 | 2503.58 |
| 2024-05-21 | 2024-05-21 | 1271.61 |
| 2024-05-16 | 2024-05-20 | 1374.56 |
| 2024-03-20 | 2024-03-21 | 147.87 |
| 2024-03-18 | 2024-03-19 | 1758.32 |
| 2024-02-21 | 2024-02-26 | 154.43 |
| 2024-02-19 | 2024-02-20 | 1828.43 |
| 2024-01-23 | 2024-02-18 | 3.59 |
| 2024-01-16 | 2024-01-17 | 1148.30 |
| 2023-11-20 | 2023-11-23 | 3.31 |
| 2023-11-16 | 2023-11-19 | 1552.48 |
| 2023-11-13 | 2023-11-15 | 3.32 |
| 2023-10-25 | 2023-10-25 | 3.32 |
| 2023-10-17 | 2023-10-17 | 1504.00 |
| 2023-09-18 | 2023-09-18 | 1266.31 |
| 2023-08-22 | 2023-09-06 | 10.21 |
| 2023-08-17 | 2023-08-21 | 1083.42 |
| 2023-07-26 | 2023-08-16 | 10.22 |
| 2023-07-24 | 2023-07-25 | 10.44 |
| 2023-06-16 | 2023-06-19 | 1808.26 |
| 2023-05-16 | 2023-05-23 | 1377.17 |
| 2023-04-24 | 2023-04-25 | 1501.50 |
| 2023-04-18 | 2023-04-23 | 1490.73 |
| 2023-03-16 | 2023-03-19 | 1612.23 |
| 2023-02-17 | 2023-02-26 | 1785.25 |
| 2023-02-06 | 2023-02-16 | 12.14 |
| 2023-01-23 | 2023-02-03 | 12.14 |
| 2023-01-20 | 2023-01-22 | 7.67 |
| 2023-01-17 | 2023-01-19 | 1646.53 |
| 2022-12-19 | 2023-01-16 | 7.66 |
| 2022-12-16 | 2022-12-18 | 1746.66 |
| 2022-11-21 | 2022-12-15 | 6.59 |
| 2022-11-17 | 2022-11-18 | 6.59 |
| 2022-10-28 | 2022-11-14 | 6.59 |
| 2022-10-18 | 2022-10-23 | 1378.13 |
| 2022-09-19 | 2022-10-17 | 1.79 |
| 2022-09-16 | 2022-09-18 | 1373.48 |
| 2022-07-22 | 2022-09-15 | 1.78 |
| 2022-07-21 | 2022-07-21 | 1671.83 |
| 2022-07-18 | 2022-07-20 | 1670.07 |
| 2022-06-16 | 2022-07-17 | 0.02 |
| 2022-05-20 | 2022-06-15 | 0.01 |
| 2022-05-17 | 2022-05-19 | 1138.99 |
| 2022-04-25 | 2022-05-12 | 5.71 |
| 2022-03-16 | 2022-03-22 | 1564.58 |
| 2022-02-17 | 2022-02-21 | 938.80 |
| 2022-01-28 | 2022-02-16 | 4.29 |
| 2021-12-16 | 2021-12-16 | 1495.02 |
| 2021-11-16 | 2021-11-17 | 1542.38 |
| 2021-11-05 | 2021-11-14 | 18.50 |
| 2021-10-18 | 2021-10-18 | 1662.54 |
| 2021-09-16 | 2021-09-26 | 1407.35 |
Marijusta - VMI nepriemokos
2026-09-21 dienos įmonės Marijusta pradelstos VMI nepriemokos suma yra: 487 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-18 | 2026-09-21 | 487.04 |
| 2026-09-04 | 2026-09-17 | 8.04 |
| 2026-09-01 | 2026-09-03 | 4998.15 |
| 2026-08-28 | 2026-08-31 | 4990.11 |
| 2026-08-25 | 2026-08-27 | 12.11 |
| 2026-08-13 | 2026-08-13 | 278.85 |
| 2026-08-12 | 2026-08-12 | 2595.43 |
| 2026-08-02 | 2026-08-11 | 3823.87 |
| 2026-07-26 | 2026-08-01 | 6.75 |
| 2026-07-03 | 2026-07-25 | 5.26 |
| 2026-06-28 | 2026-07-02 | 3719.61 |
| 2026-06-04 | 2026-06-27 | 13.36 |
| 2026-06-01 | 2026-06-03 | 731.21 |
| 2026-05-31 | 2026-05-31 | 726.65 |
| 2026-05-29 | 2026-05-30 | 724.81 |
| 2026-05-28 | 2026-05-28 | 3174.81 |
| 2026-05-25 | 2026-05-27 | 262.81 |
| 2026-05-15 | 2026-05-24 | 7.71 |
| 2026-05-14 | 2026-05-14 | 729.31 |
| 2026-05-13 | 2026-05-13 | 3727.56 |
| 2026-05-07 | 2026-05-12 | 5009.06 |
| 2026-05-01 | 2026-05-06 | 9886.01 |
| 2026-04-30 | 2026-04-30 | 9878.3 |
| 2026-04-01 | 2026-04-29 | 6.3 |
| 2026-03-27 | 2026-03-31 | 2.16 |
| 2026-03-19 | 2026-03-26 | 1.77 |
| 2026-03-18 | 2026-03-18 | 1.65 |
| 2026-03-12 | 2026-03-17 | 418.6 |
| 2026-03-08 | 2026-03-11 | 1.68 |
| 2026-03-02 | 2026-03-07 | 3675.16 |
| 2026-02-27 | 2026-03-01 | 1526.7 |
| 2026-02-21 | 2026-02-26 | 1937.64 |
| 2026-02-12 | 2026-02-20 | 414.99 |
| 2026-02-03 | 2026-02-11 | 1161.78 |
| 2026-01-31 | 2026-02-02 | 1633.33 |
| 2026-01-30 | 2026-01-30 | 1892.77 |
| 2026-01-29 | 2026-01-29 | 1720.24 |
| 2026-01-22 | 2026-01-22 | 99.71 |
| 2026-01-14 | 2026-01-21 | 419.74 |
| 2026-01-13 | 2026-01-13 | 1111.1 |
| 2026-01-12 | 2026-01-12 | 699.3 |
| 2026-01-08 | 2026-01-11 | 2644.9 |
| 2026-01-01 | 2026-01-07 | 2748.95 |
| 2025-12-24 | 2025-12-31 | 1.53 |
| 2025-12-15 | 2025-12-23 | 38.66 |
| 2025-12-12 | 2025-12-14 | 450.46 |
| 2025-12-11 | 2025-12-11 | 5.45 |
| 2025-12-06 | 2025-12-10 | 2.75 |
| 2025-12-05 | 2025-12-05 | 1916.92 |
| 2025-12-01 | 2025-12-04 | 2111.32 |
| 2025-11-28 | 2025-11-30 | 2109.12 |
| 2025-11-25 | 2025-11-27 | 2.57 |
| 2025-11-15 | 2025-11-24 | 1.48 |
| 2025-11-14 | 2025-11-14 | 444.81 |
| 2025-11-06 | 2025-11-13 | 1.48 |
| 2025-11-02 | 2025-11-05 | 1004.89 |
| 2025-10-30 | 2025-11-01 | 1410.87 |
| 2025-10-17 | 2025-10-21 | 231.51 |
| 2025-10-04 | 2025-10-16 | 2.1 |
| 2025-10-02 | 2025-10-03 | 1637.48 |
| 2025-09-28 | 2025-10-01 | 1635.38 |
| 2025-09-23 | 2025-09-27 | 2.38 |
| 2025-09-19 | 2025-09-19 | 781.83 |
| 2025-09-16 | 2025-09-18 | 302.83 |
| 2025-09-13 | 2025-09-15 | 746.76 |
| 2025-09-07 | 2025-09-12 | 3.64 |
| 2025-09-02 | 2025-09-06 | 3.12 |
| 2025-09-01 | 2025-09-01 | 2010.83 |
| 2025-08-31 | 2025-08-31 | 2009.79 |
| 2025-08-28 | 2025-08-30 | 2007.71 |
| 2025-08-27 | 2025-08-27 | 1.71 |
| 2025-08-24 | 2025-08-26 | 119.36 |
| 2025-08-23 | 2025-08-23 | 462.79 |
| 2025-08-14 | 2025-08-22 | 465.12 |
| 2025-08-05 | 2025-08-13 | 4.62 |
| 2025-08-03 | 2025-08-04 | 2100.07 |
| 2025-08-01 | 2025-08-02 | 2847.62 |
| 2025-07-31 | 2025-07-31 | 2846.85 |
| 2025-07-28 | 2025-07-30 | 2843.0 |
| 2025-07-03 | 2025-07-20 | 787.39 |
| 2025-06-28 | 2025-06-30 | 763.83 |
| 2025-06-26 | 2025-06-27 | 0.55 |
| 2025-06-14 | 2025-06-17 | 127.07 |
| 2025-06-02 | 2025-06-13 | 0.4 |
| 2025-05-31 | 2025-06-01 | 0.2 |
| 2025-05-29 | 2025-05-30 | 370.56 |
| 2025-05-19 | 2025-05-20 | 2523.2 |
| 2025-05-17 | 2025-05-18 | 2667.59 |
| 2025-05-13 | 2025-05-16 | 2621.48 |
| 2025-05-07 | 2025-05-12 | 2621.45 |
| 2025-05-01 | 2025-05-06 | 21.45 |
| 2025-04-28 | 2025-04-30 | 10798.9 |
| 2025-04-16 | 2025-04-27 | 6.9 |
| 2025-04-11 | 2025-04-15 | 318.47 |
| 2025-04-05 | 2025-04-10 | 318.44 |
| 2025-04-02 | 2025-04-04 | 7297.36 |
| 2025-03-30 | 2025-04-01 | 8310.03 |
| 2025-03-20 | 2025-03-29 | 10.31 |
| 2025-03-11 | 2025-03-19 | 10.85 |
| 2025-03-06 | 2025-03-10 | 4.08 |
| 2025-03-05 | 2025-03-05 | 4931.4 |
| 2025-03-02 | 2025-03-04 | 5032.52 |
| 2025-02-28 | 2025-03-01 | 5028.44 |
| 2025-02-12 | 2025-02-13 | 7.85 |
| 2025-02-04 | 2025-02-11 | 7.0 |
| 2025-02-02 | 2025-02-03 | 5221.22 |
| 2025-01-31 | 2025-02-01 | 6482.25 |
| 2025-01-30 | 2025-01-30 | 6480.5 |
| 2025-01-19 | 2025-01-27 | 0.85 |
| 2025-01-11 | 2025-01-11 | 212.71 |
| 2025-01-09 | 2025-01-10 | 17.71 |
| 2025-01-11 | 2025-01-10 | 219.71 |
| 2025-01-01 | 2025-01-08 | 5975.96 |
| 2024-12-30 | 2024-12-31 | 5967.0 |
| 2024-12-17 | 2024-12-20 | 2341.12 |
| 2024-12-13 | 2024-12-16 | 2338.6 |
| 2024-12-11 | 2024-12-12 | 2337.34 |
| 2024-12-10 | 2024-12-10 | 2336.71 |
| 2024-12-08 | 2024-12-09 | 2330.85 |
| 2024-12-07 | 2024-12-07 | 2330.91 |
| 2024-12-03 | 2024-12-06 | 13.39 |
| 2024-11-28 | 2024-12-02 | 5406.09 |
| 2024-11-20 | 2024-11-27 | 6.09 |
| 2024-11-17 | 2024-11-19 | 2321.53 |
| 2024-10-16 | 2024-11-16 | 2345.91 |
| 2024-10-12 | 2024-10-15 | 2335.71 |
| 2024-10-01 | 2024-10-11 | 6.04 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Marijusta, UAB (kodas 303176704) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. įmonė gavo 608,4 tūkst. Eur pajamų, kurios, palyginti su 2024 m., sumažėjo 22,8 %, o grynasis nuostolis sudarė 65,9 tūkst. Eur, todėl pelno marža buvo -10,8 %. Trejų metų dinamika rodo, kad pajamos 2023–2024 m. sparčiai augo nuo 402,8 tūkst. Eur iki 787,8 tūkst. Eur, tačiau 2025 m. sumažėjo. Nuostolis 2023 m. siekė 66,7 tūkst. Eur, 2024 m. sumažėjo iki 52,7 tūkst. Eur, o 2025 m. vėl padidėjo. 2025 m. balanse turto buvo 1,11 mln. Eur, nuosavo kapitalo – 40,5 tūkst. Eur, o įsipareigojimų – 1,07 mln. Eur, todėl nuosavo kapitalo bazė išliko labai maža, o finansinis svertas – didelis. Turto apyvartumas siekė 0,55 karto, pajamos vienam darbuotojui – 121,7 tūkst. Eur, o nuostolis vienam darbuotojui – 13,2 tūkst. Eur. 2025 m. turto grąža taip pat buvo neigiama.