Litinspektus - 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 | 121,177 | 137,886 | 173,287 | 163,408 | 350,713 | 348,976 | 445,794 | 493,561 |
| Pelnas prieš apmokestinimą | 21,302 | 36,027 | 76,795 | 49,404 | 151,410 | 74,325 | 107,261 | 156,599 |
| Grynasis pelnas | 20,108 | 34,117 | 72,805 | 46,703 | 128,335 | 62,991 | 91,133 | 131,333 |
| Nuosavas kapitalas | 48,938 | 78,055 | 86,755 | 88,952 | 150,588 | 137,169 | 3,657 | 44,990 |
| Įsipareigojimai | 62,455 | 74,005 | 54,637 | 43,066 | 142,501 | 117,844 | 156,581 | 187,156 |
| Ilgalaikis turtas | 65,296 | 50,669 | 61,643 | 52,758 | 161,981 | 39,477 | 99,428 | 91,387 |
| Trumpalaikis turtas | 46,097 | 101,391 | 78,125 | 77,563 | 129,914 | 215,536 | 60,810 | 140,759 |
| Turtas viso | 111,393 | 152,060 | 139,768 | 130,321 | 291,895 | 255,013 | 160,238 | 232,146 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 118,734 | 109,820 | 129,062 |
| Soc. draudimo įmokos | - | - | - | - | - | 32,276 | 46,929 | 38,314 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -22.1% | +13.8% | +25.7% | -5.7% | +114.6% | -0.5% | +27.7% | +10.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 18.1% | 22.4% | 52.1% | 35.8% | 44.0% | 24.7% | 56.9% | 56.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 41.1% | 43.7% | 83.9% | 52.5% | 85.2% | 45.9% | 2492.0% | 291.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 16.6% | 24.7% | 42.0% | 28.6% | 36.6% | 18.1% | 20.4% | 26.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 17.6% | 26.1% | 44.3% | 30.2% | 43.2% | 21.3% | 24.1% | 31.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.3 | 0.9 | 0.6 | 0.5 | 0.9 | 0.9 | 42.8 | 4.2 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 30,294 | 19,466 | 28,881 | 22,032 | 40,467 | 35,792 | 32,819 | 37,966 |
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.
Litinspektus - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-11-18 | 2025-11-20 | 24.10 |
| 2025-07-16 | 2025-07-17 | 760.05 |
| 2025-04-16 | 2025-04-30 | 1.27 |
| 2024-12-17 | 2024-12-20 | 4.54 |
| 2023-09-18 | 2023-09-24 | 3418.31 |
| 2023-05-16 | 2023-05-18 | 77.73 |
| 2023-03-16 | 2023-03-19 | 2193.32 |
| 2023-02-17 | 2023-02-20 | 290.52 |
| 2021-11-16 | 2021-11-17 | 94.50 |
Litinspektus - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-28 | 2026-08-29 | 0.0 |
| 2026-08-26 | 2026-08-27 | 0.02 |
| 2026-08-25 | 2026-08-25 | 0.02 |
| 2026-08-23 | 2026-08-24 | 0.02 |
| 2026-08-20 | 2026-08-22 | 0.02 |
| 2026-08-19 | 2026-08-19 | 0.02 |
| 2026-08-18 | 2026-08-18 | 0.02 |
| 2026-08-17 | 2026-08-17 | 0.02 |
| 2026-08-13 | 2026-08-16 | 0.02 |
| 2026-08-12 | 2026-08-12 | 0.02 |
| 2026-08-10 | 2026-08-11 | 0.02 |
| 2026-08-09 | 2026-08-09 | 0.02 |
| 2026-08-07 | 2026-08-08 | 0.02 |
| 2026-08-06 | 2026-08-06 | 0.02 |
| 2026-08-05 | 2026-08-05 | 0.02 |
| 2026-08-03 | 2026-08-04 | 0.02 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 0.0 |
| 2026-07-06 | 2026-07-06 | 0.0 |
| 2026-06-29 | 2026-07-05 | 0.0 |
| 2026-03-17 | 2026-03-17 | 1915.39 |
| 2025-11-15 | 2025-11-15 | 1576.27 |
| 2025-11-06 | 2025-11-07 | 169.43 |
| 2025-11-02 | 2025-11-05 | 3855.61 |
| 2025-10-30 | 2025-11-01 | 6247.58 |
| 2025-10-22 | 2025-10-29 | 18.58 |
| 2025-10-17 | 2025-10-21 | 1218.58 |
| 2025-10-05 | 2025-10-16 | 4243.14 |
| 2025-10-02 | 2025-10-04 | 7655.46 |
| 2025-09-28 | 2025-10-01 | 7644.29 |
| 2025-09-23 | 2025-09-23 | 4686.52 |
| 2025-09-22 | 2025-09-22 | 4682.86 |
| 2025-09-20 | 2025-09-21 | 4974.62 |
| 2025-09-19 | 2025-09-19 | 5874.91 |
| 2025-09-13 | 2025-09-18 | 1563.32 |
| 2025-09-01 | 2025-09-12 | 2.15 |
| 2025-08-31 | 2025-08-31 | 2.15 |
| 2025-08-30 | 2025-08-30 | 0.0 |
| 2025-08-29 | 2025-08-29 | 757.54 |
| 2025-08-28 | 2025-08-28 | 2657.54 |
| 2025-08-14 | 2025-08-27 | 0.0 |
| 2025-08-12 | 2025-08-13 | 1002.98 |
| 2025-08-11 | 2025-08-11 | 1002.98 |
| 2025-08-10 | 2025-08-10 | 1002.98 |
| 2025-08-08 | 2025-08-09 | 1002.98 |
| 2025-08-07 | 2025-08-07 | 1002.98 |
| 2025-08-06 | 2025-08-06 | 2007.87 |
| 2025-08-05 | 2025-08-05 | 2244.56 |
| 2025-08-04 | 2025-08-04 | 2244.56 |
| 2025-08-03 | 2025-08-03 | 2244.56 |
| 2025-08-01 | 2025-08-02 | 2352.61 |
| 2025-07-31 | 2025-07-31 | 2349.94 |
| 2025-07-30 | 2025-07-30 | 2649.94 |
| 2025-07-29 | 2025-07-29 | 3749.94 |
| 2025-07-28 | 2025-07-28 | 5149.94 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.81 |
| 2025-07-08 | 2025-07-08 | 0.81 |
| 2025-07-07 | 2025-07-07 | 0.81 |
| 2025-07-06 | 2025-07-06 | 0.81 |
| 2025-07-04 | 2025-07-05 | 0.81 |
| 2025-07-03 | 2025-07-03 | 0.81 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 0.0 |
| 2025-06-02 | 2025-06-03 | 0.0 |
| 2025-06-01 | 2025-06-01 | 0.0 |
| 2025-05-30 | 2025-05-31 | 0.0 |
| 2025-05-29 | 2025-05-29 | 0.0 |
| 2025-05-28 | 2025-05-28 | 0.0 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-05-06 | 2025-05-06 | 0.0 |
| 2025-05-05 | 2025-05-05 | 0.0 |
| 2025-05-03 | 2025-05-04 | 0.0 |
| 2025-05-01 | 2025-05-02 | 0.0 |
| 2025-04-30 | 2025-04-30 | 0.0 |
| 2025-04-28 | 2025-04-29 | 5343.63 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 0.0 |
| 2025-03-09 | 2025-03-09 | 0.0 |
| 2025-03-07 | 2025-03-08 | 0.0 |
| 2025-03-06 | 2025-03-06 | 0.0 |
| 2025-03-05 | 2025-03-05 | 0.0 |
| 2025-03-04 | 2025-03-04 | 0.0 |
| 2025-03-03 | 2025-03-03 | 0.0 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-21 | 2025-02-22 | 0.0 |
| 2025-02-20 | 2025-02-20 | 0.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2024-12-30 | 2024-12-30 | 4120.0 |
| 2024-12-19 | 2024-12-20 | 205.32 |
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.
Litinspektus, UAB (įmonės kodas 303244468) yra uždaroji akcinė bendrovė, vykdanti krovinių gabenimo agentų ir ekspeditorių veiklą. 2025 m. įmonė gavo 493,6 tūkst. EUR pajamų – tai 10,7 % daugiau nei 2024 m. ir 41,4 % daugiau per dvejus metus. Grynasis pelnas padidėjo iki 131,3 tūkst. EUR, o pelningumo marža siekė 26,6 %, palyginti su 20,4 % 2024 m. ir 18,1 % 2023 m. Trejų metų dinamika rodo nuoseklų pajamų augimą ir gerėjančią pelningumo raidą. 2025 m. balansas taip pat pagerėjo: turtas padidėjo iki 232,1 tūkst. EUR, nuosavas kapitalas išaugo iki 45,0 tūkst. EUR, o įsipareigojimai sudarė 187,2 tūkst. EUR. Nuosavo kapitalo dalis buvo 19,4 %, o skolos ir nuosavo kapitalo santykis siekė 4,16, todėl kapitalo struktūra išliko sverta. Turto apyvartumas buvo 2,13 karto, rodantis efektyvų turto panaudojimą pajamoms generuoti. Našumas taip pat buvo geras: pajamos vienam darbuotojui siekė 38,0 tūkst. EUR, o pelnas vienam darbuotojui – 10,1 tūkst. EUR.