Berautus - 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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 110,163 | 142,065 | 197,401 | 281,448 | 329,403 | 447,205 | 355,402 | 215,899 |
| Pelnas prieš apmokestinimą | 1,717 | 9,730 | 11,012 | 4,536 | 5,804 | -5,612 | 766 | 2,221 |
| Grynasis pelnas | 1,717 | 9,730 | 11,012 | 4,057 | 4,423 | -5,612 | 294 | 361 |
| Nuosavas kapitalas | -4,044 | 5,686 | 16,698 | 20,755 | 25,178 | 19,566 | 19,860 | 20,220 |
| Įsipareigojimai | 34,838 | 68,503 | 115,740 | 123,969 | 134,867 | 104,479 | 68,979 | 63,063 |
| Ilgalaikis turtas | 9,450 | 6,470 | 26,180 | 45,139 | 41,742 | 39,615 | 6,983 | 15,954 |
| Trumpalaikis turtas | 21,344 | 67,719 | 106,258 | 99,585 | 118,303 | 80,995 | 80,959 | 66,282 |
| Turtas viso | 30,794 | 74,189 | 132,438 | 144,724 | 160,045 | 120,610 | 87,942 | 82,236 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 37,769 | 30,096 | 26,172 |
| Soc. draudimo įmokos | - | - | - | - | - | 26,067 | 20,300 | 10,392 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +23.6% | +29.0% | +39.0% | +42.6% | +17.0% | +35.8% | -20.5% | -39.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 5.6% | 13.1% | 8.3% | 2.8% | 2.8% | -4.7% | 0.3% | 0.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 171.1% | 65.9% | 19.5% | 17.6% | -28.7% | 1.5% | 1.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.6% | 6.8% | 5.6% | 1.4% | 1.3% | -1.3% | 0.1% | 0.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.6% | 6.8% | 5.6% | 1.6% | 1.8% | -1.3% | 0.2% | 1.0% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 12.0 | 6.9 | 6.0 | 5.4 | 5.3 | 3.5 | 3.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 20,983 | 32,165 | 36,443 | 35,181 | 35,293 | 41,925 | 46,866 | 52,874 |
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.
Berautus - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 1756.61 |
| 2026-08-19 | 2026-08-19 | 1756.61 |
| 2026-07-26 | 2026-07-26 | 1654.73 |
| 2026-07-23 | 2026-07-25 | 1669.71 |
| 2026-07-19 | 2026-07-22 | 1654.73 |
| 2026-07-16 | 2026-07-17 | 1654.73 |
| 2026-06-29 | 2026-06-29 | 32.70 |
| 2026-06-26 | 2026-06-28 | 400.92 |
| 2026-06-25 | 2026-06-25 | 468.10 |
| 2026-06-16 | 2026-06-24 | 1739.02 |
| 2026-05-17 | 2026-05-25 | 1645.68 |
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2026-04-27 | 2026-04-27 | 1550.13 |
| 2026-04-26 | 2026-04-26 | 1539.43 |
| 2026-04-24 | 2026-04-25 | 1550.13 |
| 2026-04-20 | 2026-04-23 | 1539.43 |
| 2026-03-27 | 2026-03-27 | 1259.11 |
| 2026-03-17 | 2026-03-24 | 1259.11 |
| 2026-02-26 | 2026-03-01 | 1005.01 |
| 2026-02-25 | 2026-02-25 | 1328.83 |
| 2026-02-18 | 2026-02-24 | 1361.06 |
| 2026-01-22 | 2026-01-25 | 1271.63 |
| 2026-01-16 | 2026-01-21 | 1259.79 |
| 2025-12-16 | 2025-12-29 | 983.16 |
| 2025-11-18 | 2025-12-02 | 983.16 |
| 2025-10-23 | 2025-10-29 | 1013.26 |
| 2025-10-16 | 2025-10-22 | 1004.66 |
| 2025-09-16 | 2025-09-24 | 1017.22 |
| 2025-08-19 | 2025-08-29 | 993.64 |
| 2025-07-30 | 2025-08-18 | 9.53 |
| 2025-07-29 | 2025-07-29 | 367.78 |
| 2025-07-28 | 2025-07-28 | 553.89 |
| 2025-07-24 | 2025-07-27 | 906.24 |
| 2025-07-16 | 2025-07-23 | 896.71 |
| 2025-06-17 | 2025-06-26 | 731.24 |
| 2025-06-08 | 2025-06-08 | 94.73 |
| 2025-06-04 | 2025-06-04 | 347.35 |
| 2025-06-03 | 2025-06-03 | 457.98 |
| 2025-06-02 | 2025-06-02 | 539.60 |
| 2025-05-30 | 2025-06-01 | 553.83 |
| 2025-05-16 | 2025-05-29 | 837.35 |
| 2025-05-04 | 2025-05-15 | 8.33 |
| 2025-04-30 | 2025-04-30 | 887.31 |
| 2025-04-28 | 2025-04-29 | 8.33 |
| 2025-04-24 | 2025-04-27 | 895.64 |
| 2025-04-16 | 2025-04-23 | 887.31 |
| 2025-03-27 | 2025-03-27 | 550.74 |
| 2025-03-18 | 2025-03-26 | 983.16 |
| 2025-03-03 | 2025-03-03 | 979.84 |
| 2025-02-18 | 2025-02-26 | 979.84 |
| 2025-01-22 | 2025-01-26 | 910.61 |
| 2025-01-16 | 2025-01-21 | 887.85 |
| 2024-12-22 | 2024-12-29 | 1920.24 |
| 2024-12-17 | 2024-12-20 | 1920.24 |
| 2024-11-18 | 2024-12-16 | 1032.39 |
| 2024-10-31 | 2024-11-03 | 800.57 |
| 2024-10-30 | 2024-10-30 | 1140.72 |
| 2024-10-24 | 2024-10-29 | 1316.92 |
| 2024-10-16 | 2024-10-23 | 1304.97 |
| 2024-09-17 | 2024-09-25 | 1275.03 |
| 2024-08-28 | 2024-08-28 | 328.43 |
| 2024-08-19 | 2024-08-27 | 1224.11 |
| 2024-07-29 | 2024-08-18 | 26.82 |
| 2024-07-26 | 2024-07-28 | 369.88 |
| 2024-07-24 | 2024-07-25 | 1184.46 |
| 2024-07-16 | 2024-07-23 | 1157.64 |
| 2024-07-02 | 2024-07-02 | 206.71 |
| 2024-06-18 | 2024-07-01 | 1550.95 |
| 2024-05-21 | 2024-05-26 | 3092.17 |
| 2024-05-16 | 2024-05-20 | 3004.90 |
| 2024-04-25 | 2024-05-15 | 38.91 |
| 2024-04-23 | 2024-04-24 | 3167.39 |
| 2024-04-16 | 2024-04-22 | 3128.48 |
| 2024-03-26 | 2024-03-26 | 2044.39 |
| 2024-03-22 | 2024-03-25 | 3327.49 |
| 2024-03-18 | 2024-03-21 | 3296.64 |
| 2024-02-19 | 2024-02-27 | 2746.12 |
| 2024-01-29 | 2024-01-29 | 349.49 |
| 2024-01-16 | 2024-01-28 | 3957.52 |
| 2023-12-29 | 2024-01-01 | 1295.17 |
| 2023-12-28 | 2023-12-28 | 2170.91 |
| 2023-12-18 | 2023-12-27 | 4246.01 |
| 2023-11-24 | 2023-11-27 | 1686.97 |
| 2023-11-23 | 2023-11-23 | 1237.53 |
| 2023-11-16 | 2023-11-22 | 1818.91 |
| 2023-10-26 | 2023-11-15 | 21.19 |
| 2023-10-25 | 2023-10-25 | 1999.65 |
| 2023-10-17 | 2023-10-24 | 1978.46 |
| 2023-09-18 | 2023-09-25 | 1945.16 |
| 2023-08-17 | 2023-08-28 | 1778.97 |
| 2023-07-28 | 2023-07-31 | 1919.33 |
| 2023-07-26 | 2023-07-27 | 1900.01 |
| 2023-07-24 | 2023-07-25 | 1919.85 |
| 2023-07-18 | 2023-07-23 | 1900.01 |
| 2023-06-21 | 2023-06-27 | 1897.46 |
| 2023-06-16 | 2023-06-20 | 1896.12 |
| 2023-05-16 | 2023-05-29 | 1832.33 |
| 2023-05-02 | 2023-05-15 | 24.88 |
| 2023-04-26 | 2023-04-28 | 24.88 |
| 2023-04-18 | 2023-04-25 | 1597.55 |
| 2023-03-16 | 2023-03-26 | 2160.19 |
| 2023-02-17 | 2023-02-27 | 2125.07 |
| 2023-02-06 | 2023-02-06 | 382.58 |
| 2023-02-02 | 2023-02-03 | 382.58 |
| 2023-02-01 | 2023-02-01 | 1341.17 |
| 2023-01-24 | 2023-01-31 | 1758.81 |
| 2023-01-17 | 2023-01-23 | 1716.13 |
| 2022-12-30 | 2023-01-01 | 1215.85 |
| 2022-12-29 | 2022-12-29 | 1948.57 |
| 2022-12-16 | 2022-12-28 | 4050.26 |
| 2022-11-21 | 2022-12-15 | 2113.45 |
| 2022-11-17 | 2022-11-18 | 2113.45 |
| 2022-10-28 | 2022-11-16 | 44.48 |
| 2022-10-18 | 2022-10-27 | 1852.34 |
| 2022-09-28 | 2022-09-28 | 2070.55 |
| 2022-09-16 | 2022-09-27 | 2907.21 |
| 2022-08-31 | 2022-09-15 | 1466.36 |
| 2022-08-30 | 2022-08-30 | 2677.39 |
| 2022-08-23 | 2022-08-29 | 2893.79 |
| 2022-07-25 | 2022-08-22 | 1466.36 |
| 2022-07-18 | 2022-07-24 | 1417.83 |
| 2022-06-16 | 2022-06-27 | 1553.58 |
| 2022-05-27 | 2022-05-29 | 1557.83 |
| 2022-05-17 | 2022-05-26 | 4374.49 |
| 2022-04-28 | 2022-05-16 | 2901.61 |
| 2022-04-19 | 2022-04-27 | 2875.68 |
| 2022-03-16 | 2022-04-18 | 1487.21 |
| 2022-03-07 | 2022-03-07 | 84.50 |
| 2022-02-17 | 2022-03-06 | 1322.10 |
| 2022-01-31 | 2022-02-16 | 27.87 |
| 2022-01-18 | 2022-01-27 | 1305.99 |
| 2021-12-29 | 2021-12-29 | 1177.35 |
| 2021-12-21 | 2021-12-28 | 1358.05 |
| 2021-12-16 | 2021-12-20 | 1316.36 |
| 2021-11-16 | 2021-11-28 | 2539.59 |
| 2021-10-18 | 2021-11-15 | 1218.17 |
| 2021-09-16 | 2021-09-28 | 1357.98 |
Berautus - VMI nepriemokos
2026-09-02 dienos įmonės Berautus pradelstos VMI nepriemokos suma yra: 2,652 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2651.69 |
| 2026-08-31 | 2026-08-31 | 2649.26 |
| 2026-08-28 | 2026-08-30 | 3999.26 |
| 2026-08-16 | 2026-08-27 | 4752.54 |
| 2026-08-02 | 2026-08-15 | 3067.33 |
| 2026-07-17 | 2026-08-01 | 1432.13 |
| 2026-07-03 | 2026-07-16 | 1.06 |
| 2026-06-30 | 2026-07-02 | 1525.32 |
| 2026-06-28 | 2026-06-29 | 1623.37 |
| 2026-06-04 | 2026-06-27 | 2.18 |
| 2026-06-01 | 2026-06-03 | 1929.16 |
| 2026-05-28 | 2026-05-31 | 1927.08 |
| 2026-05-25 | 2026-05-27 | 1228.38 |
| 2026-05-15 | 2026-05-24 | 1215.99 |
| 2026-05-11 | 2026-05-14 | 1.33 |
| 2026-05-06 | 2026-05-10 | 0.48 |
| 2026-05-01 | 2026-05-05 | 634.51 |
| 2026-04-30 | 2026-04-30 | 634.35 |
| 2026-04-28 | 2026-04-29 | 9.03 |
| 2026-04-13 | 2026-04-15 | 965.74 |
| 2026-04-08 | 2026-04-12 | 9.91 |
| 2026-04-02 | 2026-04-07 | 1164.5 |
| 2026-03-29 | 2026-04-01 | 1403.0 |
| 2026-03-20 | 2026-03-21 | 959.1 |
| 2026-03-13 | 2026-03-17 | 958.74 |
| 2026-03-11 | 2026-03-12 | 0.3 |
| 2026-03-08 | 2026-03-10 | 0.36 |
| 2026-03-02 | 2026-03-07 | 294.38 |
| 2026-02-21 | 2026-03-01 | 93.89 |
| 2026-02-12 | 2026-02-20 | 89.89 |
| 2026-02-03 | 2026-02-16 | 867.15 |
| 2026-01-31 | 2026-02-02 | 866.92 |
| 2026-01-29 | 2026-01-30 | 6740.27 |
| 2026-01-27 | 2026-01-28 | 14.27 |
| 2026-01-14 | 2026-01-20 | 1791.82 |
| 2026-01-11 | 2026-01-13 | 2084.66 |
| 2026-01-01 | 2026-01-10 | 292.84 |
| 2025-12-24 | 2025-12-31 | 1.68 |
| 2025-12-23 | 2025-12-23 | 823.91 |
| 2025-12-17 | 2025-12-22 | 822.44 |
| 2025-12-15 | 2025-12-16 | 816.56 |
| 2025-12-05 | 2025-12-14 | 5.82 |
| 2025-12-01 | 2025-12-04 | 679.56 |
| 2025-11-28 | 2025-11-30 | 675.0 |
| 2025-11-15 | 2025-11-25 | 471.4 |
| 2025-10-16 | 2025-10-21 | 754.68 |
| 2025-10-03 | 2025-10-15 | 823.55 |
| 2025-10-02 | 2025-10-02 | 823.13 |
| 2025-09-28 | 2025-10-01 | 822.08 |
| 2025-09-26 | 2025-09-27 | 6.08 |
| 2025-09-14 | 2025-09-19 | 722.65 |
| 2025-09-01 | 2025-09-13 | 0.08 |
| 2025-08-28 | 2025-08-29 | 65.26 |
| 2025-08-27 | 2025-08-27 | 1.26 |
| 2025-08-19 | 2025-08-26 | 685.02 |
| 2025-08-13 | 2025-08-18 | 678.8 |
| 2025-08-06 | 2025-08-12 | 3.4 |
| 2025-08-05 | 2025-08-05 | 376.49 |
| 2025-08-03 | 2025-08-04 | 1163.02 |
| 2025-08-01 | 2025-08-02 | 1331.92 |
| 2025-07-28 | 2025-07-31 | 1329.76 |
| 2025-07-27 | 2025-07-27 | 5.76 |
| 2025-07-26 | 2025-07-26 | 2.24 |
| 2025-07-13 | 2025-07-22 | 603.68 |
| 2025-07-02 | 2025-07-12 | 0.9 |
| 2025-07-01 | 2025-07-01 | 665.74 |
| 2025-06-28 | 2025-06-30 | 664.84 |
| 2025-06-22 | 2025-06-27 | 5.84 |
| 2025-06-21 | 2025-06-21 | 2.56 |
| 2025-06-19 | 2025-06-20 | 696.66 |
| 2025-06-14 | 2025-06-18 | 604.66 |
| 2025-06-10 | 2025-06-10 | 195.54 |
| 2025-06-06 | 2025-06-09 | 422.34 |
| 2025-06-05 | 2025-06-05 | 959.91 |
| 2025-06-04 | 2025-06-04 | 1203.36 |
| 2025-06-02 | 2025-06-03 | 1414.28 |
| 2025-05-31 | 2025-06-01 | 1409.33 |
| 2025-05-29 | 2025-05-30 | 2022.66 |
| 2025-05-24 | 2025-05-28 | 852.66 |
| 2025-05-17 | 2025-05-23 | 844.61 |
| 2025-05-13 | 2025-05-16 | 8.19 |
| 2025-05-09 | 2025-05-12 | 3.15 |
| 2025-05-01 | 2025-05-08 | 2359.47 |
| 2025-04-28 | 2025-04-30 | 2356.32 |
| 2025-04-27 | 2025-04-27 | 8.32 |
| 2025-04-26 | 2025-04-26 | 3.08 |
| 2025-04-16 | 2025-04-23 | 811.28 |
| 2025-04-02 | 2025-04-15 | 1.08 |
| 2025-03-28 | 2025-04-01 | 675.0 |
| 2025-03-19 | 2025-03-20 | 690.28 |
| 2025-03-15 | 2025-03-18 | 683.51 |
| 2025-03-07 | 2025-03-14 | 5.42 |
| 2025-03-06 | 2025-03-06 | 499.05 |
| 2025-03-05 | 2025-03-05 | 776.36 |
| 2025-03-02 | 2025-03-04 | 1344.3 |
| 2025-02-28 | 2025-03-01 | 1309.0 |
| 2025-02-22 | 2025-02-27 | 12.0 |
| 2025-02-21 | 2025-02-21 | 648.52 |
| 2025-02-20 | 2025-02-20 | 854.94 |
| 2025-02-19 | 2025-02-19 | 2039.16 |
| 2025-02-12 | 2025-02-18 | 6848.18 |
| 2025-02-02 | 2025-02-11 | 6087.04 |
| 2025-01-31 | 2025-02-01 | 6085.4 |
| 2025-01-30 | 2025-01-30 | 6082.12 |
| 2025-01-24 | 2025-01-29 | 6.48 |
| 2025-01-22 | 2025-01-23 | 5.76 |
| 2025-01-14 | 2025-01-21 | 661.31 |
| 2025-01-08 | 2025-01-13 | 10.11 |
| 2025-01-01 | 2025-01-07 | 2529.15 |
| 2024-12-31 | 2024-12-31 | 2517.15 |
| 2024-12-30 | 2024-12-30 | 2514.0 |
| 2024-12-19 | 2024-12-20 | 1878.35 |
| 2024-12-14 | 2024-12-18 | 1828.35 |
| 2024-12-03 | 2024-12-13 | 1058.05 |
| 2024-11-28 | 2024-12-02 | 1056.09 |
| 2024-11-27 | 2024-11-27 | 14.09 |
| 2024-11-26 | 2024-11-26 | 14.84 |
| 2024-11-14 | 2024-11-23 | 614.92 |
| 2024-10-16 | 2024-10-16 | 1170.32 |
| 2024-10-13 | 2024-10-15 | 1150.13 |
| 2024-10-10 | 2024-10-13 | 2205.3 |
| 2024-10-01 | 2024-10-09 | 3848.14 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Berautus, UAB, įmonės kodas 303194175, yra uždaroji akcinė bendrovė, kurios veikla – variklinių transporto priemonių remontas ir techninė priežiūra. 2025 m. bendrovė gavo 215,9 tūkst. Eur pajamų, tai yra 39,2% mažiau nei prieš metus ir 51,7% mažiau nei per dvejus metus, todėl matomas nuoseklus apyvartos mažėjimas nuo 447,2 tūkst. Eur 2023 m. iki 355,4 tūkst. Eur 2024 m. ir iki paskutinio lygio. Nepaisant mažėjančių pajamų, pelningumas 2025 m. išliko teigiamas: grynasis pelnas siekė 361 Eur, o pelno marža – 0,2%. 2024 m. bendrovė uždirbo 294 Eur pelno, o 2023 m. patyrė 5,6 tūkst. Eur nuostolį. Balansas per laikotarpį taip pat sumažėjo: 2025 m. turtas sudarė 82,2 tūkst. Eur, palyginti su 87,9 tūkst. Eur 2024 m. ir 120,6 tūkst. Eur 2023 m. Nuosavas kapitalas buvo 20,2 tūkst. Eur, įsipareigojimai – 63,1 tūkst. Eur, o nuosavo kapitalo dalis siekė 24,6%. 2025 m. ROE buvo 1,8%, ROA – 0,4%, skolų ir nuosavo kapitalo santykis – 3,12, o turto apyvartumas – 2,63 karto. Pajamos vienam darbuotojui siekė 54,0 tūkst. Eur, o pelnas vienam darbuotojui – 90 Eur.