Autojardas - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 1,188,057 | 1,076,646 | 756,964 | 1,118,528 | 1,895,300 | 4,746,236 | 4,312,797 | 2,941,993 |
| Pelnas prieš apmokestinimą | 857 | -20,382 | 50,072 | -2,073 | 519,691 | 2,088,846 | 4,546 | -13,682 |
| Grynasis pelnas | 394 | -20,382 | 46,495 | -2,541 | 438,225 | 1,818,248 | -1,304 | -13,682 |
| Nuosavas kapitalas | 14,853 | 9,471 | 80,582 | 78,041 | 139,796 | 1,898,044 | 1,896,040 | 1,880,720 |
| Įsipareigojimai | 149,432 | 137,195 | 145,677 | 280,647 | 867,684 | 791,456 | 945,223 | 1,099,002 |
| Ilgalaikis turtas | 54,712 | 38,314 | 108,196 | 190,893 | 278,833 | 874,761 | 913,807 | 1,404,135 |
| Trumpalaikis turtas | 109,573 | 108,352 | 118,063 | 167,795 | 728,647 | 1,814,739 | 1,927,456 | 1,575,587 |
| Turtas viso | 164,285 | 146,666 | 226,259 | 358,688 | 1,007,480 | 2,689,500 | 2,841,263 | 2,979,722 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 998,166 | 1,250,323 | 532,614 |
| Soc. draudimo įmokos | - | - | - | - | - | 108,141 | 203,850 | 190,320 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +121.6% | -9.4% | -29.7% | +47.8% | +69.4% | +150.4% | -9.1% | -31.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.2% | -13.9% | 20.5% | -0.7% | 43.5% | 67.6% | 0.0% | -0.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 2.7% | -215.2% | 57.7% | -3.3% | 313.5% | 95.8% | -0.1% | -0.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.0% | -1.9% | 6.1% | -0.2% | 23.1% | 38.3% | 0.0% | -0.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.1% | -1.9% | 6.6% | -0.2% | 27.4% | 44.0% | 0.1% | -0.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 10.1 | 14.5 | 1.8 | 3.6 | 6.2 | 0.4 | 0.5 | 0.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 99,005 | 83,895 | 77,637 | 65,796 | 112,037 | 161,345 | 105,404 | 89,604 |
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.
Autojardas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 0.02 |
| 2026-03-27 | 2026-03-27 | 12678.71 |
| 2026-03-17 | 2026-03-18 | 12678.71 |
| 2026-02-18 | 2026-02-23 | 14.84 |
| 2026-02-06 | 2026-02-16 | 14.84 |
| 2025-12-16 | 2025-12-16 | 13498.22 |
| 2025-05-16 | 2025-05-25 | 403.89 |
| 2025-05-09 | 2025-05-14 | 403.89 |
| 2025-05-04 | 2025-05-08 | 598.89 |
| 2025-04-30 | 2025-04-30 | 587.59 |
| 2025-04-29 | 2025-04-29 | 598.89 |
| 2025-04-25 | 2025-04-28 | 610.19 |
| 2025-04-16 | 2025-04-24 | 587.59 |
| 2025-04-11 | 2025-04-13 | 587.59 |
| 2025-03-18 | 2025-04-10 | 782.59 |
| 2025-03-06 | 2025-03-16 | 805.46 |
| 2025-02-18 | 2025-03-05 | 1000.46 |
| 2025-02-12 | 2025-02-16 | 1000.46 |
| 2025-01-24 | 2025-02-11 | 1195.46 |
| 2025-01-21 | 2025-01-23 | 1151.79 |
| 2025-01-17 | 2025-01-20 | 1151.79 |
| 2025-01-16 | 2025-01-16 | 22075.59 |
| 2025-01-09 | 2025-01-15 | 1151.79 |
| 2025-01-02 | 2025-01-08 | 1346.79 |
| 2024-12-22 | 2024-12-31 | 1346.79 |
| 2024-12-16 | 2024-12-20 | 1346.79 |
| 2024-12-13 | 2024-12-15 | 1541.79 |
| 2024-11-19 | 2024-12-12 | 1541.79 |
| 2024-11-18 | 2024-11-18 | 16477.78 |
| 2024-11-12 | 2024-11-17 | 1541.79 |
| 2024-10-10 | 2024-11-11 | 1736.79 |
| 2024-09-17 | 2024-10-09 | 1931.79 |
| 2024-09-12 | 2024-09-12 | 1937.89 |
| 2024-08-20 | 2024-09-11 | 2132.89 |
| 2024-08-19 | 2024-08-19 | 17966.76 |
| 2024-08-09 | 2024-08-18 | 2123.50 |
| 2024-07-26 | 2024-08-08 | 2318.50 |
| 2024-07-22 | 2024-07-25 | 2312.62 |
| 2024-07-16 | 2024-07-21 | 2312.62 |
| 2024-07-09 | 2024-07-14 | 2312.62 |
| 2024-06-25 | 2024-07-08 | 2507.62 |
| 2024-06-18 | 2024-06-24 | 2507.70 |
| 2024-06-13 | 2024-06-16 | 2702.70 |
| 2024-05-23 | 2024-06-12 | 2702.70 |
| 2024-05-22 | 2024-05-22 | 2523.31 |
| 2024-05-21 | 2024-05-21 | 2815.01 |
| 2024-05-16 | 2024-05-20 | 2702.70 |
| 2024-05-10 | 2024-05-14 | 2702.70 |
| 2024-04-11 | 2024-05-09 | 2897.70 |
| 2024-03-18 | 2024-04-10 | 3092.70 |
| 2024-03-05 | 2024-03-14 | 3092.70 |
| 2024-03-01 | 2024-03-04 | 3287.70 |
| 2024-02-19 | 2024-02-29 | 3287.62 |
| 2024-02-06 | 2024-02-12 | 3287.62 |
| 2024-01-16 | 2024-02-05 | 3482.62 |
| 2024-01-05 | 2024-01-11 | 3482.62 |
| 2023-12-18 | 2024-01-04 | 3677.62 |
| 2023-12-07 | 2023-12-14 | 3677.62 |
| 2023-11-16 | 2023-12-06 | 3872.62 |
| 2023-11-07 | 2023-11-13 | 3872.62 |
| 2023-10-17 | 2023-11-06 | 4067.62 |
| 2023-10-12 | 2023-10-12 | 4067.62 |
| 2023-09-18 | 2023-10-11 | 4262.62 |
| 2023-09-05 | 2023-09-14 | 4262.62 |
| 2023-08-18 | 2023-09-04 | 4457.62 |
| 2023-08-17 | 2023-08-17 | 4322.31 |
| 2023-08-09 | 2023-08-13 | 4457.62 |
| 2023-07-18 | 2023-08-08 | 4652.62 |
| 2023-07-12 | 2023-07-13 | 4652.62 |
| 2023-06-16 | 2023-07-11 | 4847.62 |
| 2023-06-13 | 2023-06-13 | 5042.62 |
| 2023-05-16 | 2023-06-12 | 5042.62 |
| 2023-05-10 | 2023-05-10 | 5042.62 |
| 2023-05-02 | 2023-05-09 | 5237.62 |
| 2023-04-18 | 2023-04-28 | 5237.62 |
| 2023-04-13 | 2023-04-16 | 5237.62 |
| 2023-03-16 | 2023-04-12 | 5432.62 |
| 2023-02-17 | 2023-03-13 | 5432.62 |
| 2023-02-06 | 2023-02-12 | 5822.62 |
| 2023-01-27 | 2023-02-03 | 5822.62 |
| 2023-01-17 | 2023-01-26 | 5821.38 |
| 2023-01-16 | 2023-01-16 | 850.85 |
| 2023-01-11 | 2023-01-15 | 5821.38 |
| 2022-12-22 | 2023-01-10 | 6016.38 |
| 2022-12-16 | 2022-12-21 | 6016.38 |
| 2022-12-15 | 2022-12-15 | 6016.38 |
| 2022-12-13 | 2022-12-14 | 6211.38 |
| 2022-12-02 | 2022-12-12 | 6211.38 |
| 2022-11-21 | 2022-12-01 | 6211.38 |
| 2022-11-17 | 2022-11-18 | 6211.38 |
| 2022-11-15 | 2022-11-16 | 2502.07 |
| 2022-11-10 | 2022-11-14 | 6211.38 |
| 2022-10-31 | 2022-11-09 | 6406.38 |
| 2022-10-19 | 2022-10-30 | 6396.69 |
| 2022-10-18 | 2022-10-18 | 6396.69 |
| 2022-10-17 | 2022-10-17 | 3196.24 |
| 2022-10-11 | 2022-10-16 | 6396.69 |
| 2022-09-21 | 2022-10-10 | 6591.69 |
| 2022-09-20 | 2022-09-20 | 6591.69 |
| 2022-09-16 | 2022-09-19 | 6593.37 |
| 2022-09-15 | 2022-09-15 | 4244.41 |
| 2022-09-12 | 2022-09-14 | 6593.37 |
| 2022-08-25 | 2022-09-11 | 6788.37 |
| 2022-08-16 | 2022-08-24 | 6788.37 |
| 2022-07-27 | 2022-08-15 | 6983.37 |
| 2022-07-26 | 2022-07-26 | 6982.44 |
| 2022-07-25 | 2022-07-25 | 6983.37 |
| 2022-07-19 | 2022-07-24 | 6982.44 |
| 2022-07-18 | 2022-07-18 | 6982.44 |
| 2022-07-15 | 2022-07-17 | 3739.01 |
| 2022-07-14 | 2022-07-14 | 6982.44 |
| 2022-07-13 | 2022-07-13 | 7177.44 |
| 2022-06-17 | 2022-07-12 | 7177.44 |
| 2022-06-16 | 2022-06-16 | 7177.44 |
| 2022-06-14 | 2022-06-15 | 7177.44 |
| 2022-06-13 | 2022-06-13 | 7372.44 |
| 2022-05-18 | 2022-06-12 | 7372.44 |
| 2022-05-17 | 2022-05-17 | 7372.44 |
| 2022-05-16 | 2022-05-16 | 4193.29 |
| 2022-05-11 | 2022-05-15 | 7372.44 |
| 2022-04-25 | 2022-05-10 | 7567.44 |
| 2022-04-21 | 2022-04-24 | 7567.38 |
| 2022-04-19 | 2022-04-20 | 10878.04 |
| 2022-04-13 | 2022-04-18 | 7762.38 |
| 2022-03-17 | 2022-04-12 | 7762.38 |
| 2022-03-16 | 2022-03-16 | 7762.38 |
| 2022-03-15 | 2022-03-15 | 4562.65 |
| 2022-03-14 | 2022-03-14 | 7762.38 |
| 2022-02-18 | 2022-03-13 | 7957.38 |
| 2022-02-17 | 2022-02-17 | 7957.38 |
| 2022-02-15 | 2022-02-16 | 7957.38 |
| 2022-02-14 | 2022-02-14 | 8152.38 |
| 2022-01-28 | 2022-02-13 | 8152.38 |
| 2022-01-18 | 2022-01-27 | 8152.24 |
| 2022-01-13 | 2022-01-17 | 6151.91 |
| 2021-12-17 | 2022-01-12 | 8347.24 |
| 2021-12-16 | 2021-12-16 | 8347.24 |
| 2021-12-15 | 2021-12-15 | 8387.59 |
| 2021-12-13 | 2021-12-14 | 8582.59 |
| 2021-11-19 | 2021-12-12 | 8582.59 |
| 2021-11-16 | 2021-11-18 | 8582.59 |
| 2021-11-15 | 2021-11-15 | 5760.13 |
| 2021-10-19 | 2021-11-14 | 8777.59 |
| 2021-10-18 | 2021-10-18 | 8777.59 |
| 2021-10-15 | 2021-10-17 | 5293.16 |
| 2021-10-13 | 2021-10-14 | 8777.59 |
| 2021-09-16 | 2021-10-12 | 8972.59 |
Autojardas - VMI nepriemokos
2026-09-23 dienos įmonės Autojardas pradelstos VMI nepriemokos suma yra: 97 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-17 | 2026-09-23 | 96.99 |
| 2026-09-01 | 2026-09-02 | 17.89 |
| 2026-08-13 | 2026-08-13 | 29.48 |
| 2026-08-12 | 2026-08-12 | 13331.55 |
| 2026-05-20 | 2026-05-20 | 101.14 |
| 2026-05-19 | 2026-05-19 | 28.51 |
| 2026-04-28 | 2026-04-30 | 81.6 |
| 2026-03-29 | 2026-04-13 | 11.1 |
| 2026-03-20 | 2026-03-27 | 2.33 |
| 2026-03-18 | 2026-03-18 | 65.26 |
| 2026-03-08 | 2026-03-17 | 0.03 |
| 2026-03-02 | 2026-03-07 | 59.82 |
| 2026-02-21 | 2026-02-21 | 131.09 |
| 2026-02-12 | 2026-02-20 | 9.98 |
| 2026-01-20 | 2026-01-27 | 91.14 |
| 2025-12-18 | 2025-12-18 | 94.05 |
| 2025-12-17 | 2025-12-17 | 93.67 |
| 2025-12-08 | 2025-12-16 | 0.07 |
| 2025-12-01 | 2025-12-07 | 116.28 |
| 2025-11-18 | 2025-11-18 | 13167.78 |
| 2025-10-17 | 2025-10-20 | 80.94 |
| 2025-09-10 | 2025-09-11 | 8677.64 |
| 2025-07-28 | 2025-07-28 | 56949.52 |
| 2025-01-28 | 2025-01-28 | 7232.07 |
| 2025-01-17 | 2025-01-27 | 526.19 |
| 2025-01-08 | 2025-01-10 | 67650.0 |
| 2025-01-01 | 2025-01-07 | 67696.08 |
| 2024-12-31 | 2024-12-31 | 67650.0 |
| 2024-12-30 | 2024-12-30 | 124521.0 |
| 2024-12-19 | 2024-12-29 | 67650.0 |
| 2024-12-18 | 2024-12-18 | 52.2 |
| 2024-12-17 | 2024-12-17 | 12905.97 |
| 2024-11-17 | 2024-11-18 | 80503.72 |
| 2024-10-18 | 2024-11-16 | 67650.0 |
| 2024-10-16 | 2024-10-16 | 12983.09 |
| 2024-09-29 | 2024-10-13 | 2.92 |
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.
Autojardas, UAB (kodas 303252130) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. įmonės pajamos sudarė 2,94 mln. EUR ir, palyginti su 2024 m., sumažėjo 31,8 %, o nuo 2023 m. sumažėjimas siekė 38,0 %. Pelningumas per laikotarpį ryškiai susilpnėjo: 2023 m. grynasis pelnas buvo 1,82 mln. EUR, 2024 m. rezultatas beveik pasiekė lūžio tašką ir sudarė minus 1,3 tūkst. EUR, o 2025 m. užfiksuotas 13,7 tūkst. EUR nuostolis. Pastarųjų metų pelno marža buvo minus 0,5 %. Balansas išliko panašaus masto, o turto vertė padidėjo nuo 2,69 mln. EUR 2023 m. iki 2,98 mln. EUR 2025 m. Nuosavas kapitalas 2025 m. sudarė 1,88 mln. EUR, įsipareigojimai padidėjo iki 1,10 mln. EUR. Nuosavo kapitalo santykis siekė 63,1 %, skolos ir nuosavo kapitalo santykis buvo 0,58. Turto apyvartumas 2025 m. sudarė 0,99 karto, o pajamos vienam darbuotojui siekė 91,9 tūkst. EUR.