Transandreja - 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 | 165,052 | 241,803 | 133,884 | 311,541 | 411,090 | 370,450 | 401,708 | 446,344 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - | - |
| Grynasis pelnas | 9 | -2,881 | 3,386 | -1,010 | 5,126 | 550 | 26,148 | 804 |
| Nuosavas kapitalas | 14,023 | 11,143 | 14,529 | 13,165 | 18,291 | 18,841 | 44,989 | 45,793 |
| Įsipareigojimai | 28,449 | 42,807 | 37,879 | 135,860 | 71,341 | 63,843 | 40,566 | 24,466 |
| Ilgalaikis turtas | 2,317 | 8,600 | 4,954 | 11,097 | 9,743 | 8,493 | 21,514 | 1,635 |
| Trumpalaikis turtas | 40,155 | 45,350 | 47,454 | 137,928 | 79,889 | 74,191 | 64,041 | 68,624 |
| Turtas viso | 42,472 | 53,950 | 52,408 | 149,025 | 89,632 | 82,684 | 85,555 | 70,259 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 1,635 | 8,222 | 16,403 |
| Soc. draudimo įmokos | - | - | - | - | - | - | 2,096 | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -42.7% | +46.5% | -44.6% | +132.7% | +32.0% | -9.9% | +8.4% | +11.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.0% | -5.3% | 6.5% | -0.7% | 5.7% | 0.7% | 30.6% | 1.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 0.1% | -25.9% | 23.3% | -7.7% | 28.0% | 2.9% | 58.1% | 1.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 0.0% | -1.2% | 2.5% | -0.3% | 1.2% | 0.1% | 6.5% | 0.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.0 | 3.8 | 2.6 | 10.3 | 3.9 | 3.4 | 0.9 | 0.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 82,526 | 82,903 | 92,692 | - | - | 370,450 | 185,401 | 162,307 |
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.
Transandreja - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-17 | 2026-05-24 | 216.18 |
| 2026-05-03 | 2026-05-16 | 0.08 |
| 2026-02-03 | 2026-02-16 | 4.76 |
| 2026-01-16 | 2026-01-18 | 103.52 |
| 2026-01-01 | 2026-01-15 | 72.45 |
| 2025-12-19 | 2025-12-29 | 405.98 |
| 2025-12-16 | 2025-12-18 | 62.14 |
| 2025-12-02 | 2025-12-15 | 31.07 |
| 2025-11-01 | 2025-11-17 | 1.96 |
| 2025-10-16 | 2025-10-16 | 866.63 |
| 2025-08-01 | 2025-08-11 | 1.87 |
| 2025-07-16 | 2025-07-21 | 865.08 |
| 2025-05-16 | 2025-05-19 | 866.25 |
| 2025-05-04 | 2025-05-15 | 2.72 |
| 2025-04-16 | 2025-04-16 | 863.53 |
| 2025-01-22 | 2025-01-26 | 697.07 |
| 2025-01-17 | 2025-01-21 | 696.49 |
| 2024-11-04 | 2024-11-14 | 64.96 |
| 2024-10-24 | 2024-11-03 | 0.46 |
| 2024-10-16 | 2024-10-17 | 371.33 |
| 2024-08-01 | 2024-08-18 | 0.81 |
| 2024-05-24 | 2024-05-28 | 21.66 |
| 2024-05-16 | 2024-05-23 | 106.01 |
| 2023-05-04 | 2023-05-31 | 73.73 |
Transandreja - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-18 | 2026-09-25 | 41.15 |
| 2026-09-16 | 2026-09-17 | 0.15 |
| 2026-08-30 | 2026-09-15 | 0.63 |
| 2026-07-30 | 2026-08-29 | 1.22 |
| 2026-07-07 | 2026-07-07 | 495.54 |
| 2026-07-06 | 2026-07-06 | 495.54 |
| 2026-06-29 | 2026-07-05 | 494.89 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 0.0 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-12 | 2026-05-12 | 0.0 |
| 2026-05-11 | 2026-05-11 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-05-06 | 2026-05-07 | 0.0 |
| 2026-05-03 | 2026-05-05 | 0.0 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 0.0 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.0 |
| 2026-04-22 | 2026-04-22 | 0.0 |
| 2026-04-20 | 2026-04-21 | 0.0 |
| 2026-04-17 | 2026-04-19 | 0.0 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 0.0 |
| 2026-04-08 | 2026-04-08 | 0.0 |
| 2026-04-02 | 2026-04-07 | 0.0 |
| 2026-04-01 | 2026-04-01 | 0.0 |
| 2026-03-27 | 2026-03-31 | 0.0 |
| 2026-03-24 | 2026-03-26 | 0.0 |
| 2026-03-20 | 2026-03-23 | 0.0 |
| 2026-03-19 | 2026-03-19 | 0.0 |
| 2026-03-18 | 2026-03-18 | 50.02 |
| 2026-03-16 | 2026-03-17 | 0.0 |
| 2026-03-13 | 2026-03-15 | 0.0 |
| 2026-03-12 | 2026-03-12 | 0.0 |
| 2026-03-11 | 2026-03-11 | 0.0 |
| 2026-03-08 | 2026-03-10 | 0.0 |
| 2026-03-02 | 2026-03-07 | 0.0 |
| 2026-02-27 | 2026-03-01 | 1130.94 |
| 2026-02-21 | 2026-02-26 | 1385.78 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.18 |
| 2026-01-22 | 2026-01-22 | 0.18 |
| 2026-01-20 | 2026-01-21 | 0.18 |
| 2026-01-19 | 2026-01-19 | 0.18 |
| 2026-01-18 | 2026-01-18 | 24.83 |
| 2026-01-17 | 2026-01-17 | 24.83 |
| 2026-01-16 | 2026-01-16 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-08 | 2026-01-13 | 2961.85 |
| 2026-01-01 | 2026-01-07 | 2956.46 |
| 2025-11-28 | 2025-11-30 | 3172.46 |
| 2025-11-27 | 2025-11-27 | 0.26 |
| 2025-11-20 | 2025-11-26 | 54.61 |
| 2025-09-22 | 2025-09-25 | 49.81 |
| 2025-09-17 | 2025-09-21 | 48.35 |
| 2025-09-01 | 2025-09-03 | 976.0 |
| 2025-08-31 | 2025-08-31 | 974.5 |
| 2025-08-28 | 2025-08-30 | 974.51 |
| 2025-07-28 | 2025-07-31 | 132.78 |
| 2025-07-09 | 2025-07-20 | 0.4 |
| 2025-07-01 | 2025-07-08 | 191.25 |
| 2025-06-28 | 2025-06-30 | 191.0 |
| 2025-06-19 | 2025-06-25 | 2.55 |
| 2025-06-18 | 2025-06-18 | 2.25 |
| 2025-06-17 | 2025-06-17 | 543.01 |
| 2025-04-18 | 2025-04-26 | 2.55 |
| 2025-04-17 | 2025-04-17 | 545.69 |
| 2025-03-28 | 2025-04-16 | 0.19 |
| 2025-03-20 | 2025-03-26 | 2.66 |
| 2025-03-19 | 2025-03-19 | 500.15 |
| 2025-02-28 | 2025-02-28 | 1818.29 |
| 2025-02-23 | 2025-02-27 | 0.31 |
| 2025-02-22 | 2025-02-22 | 22.4 |
| 2025-02-21 | 2025-02-21 | 1162.57 |
| 2025-02-20 | 2025-02-20 | 1142.97 |
| 2025-02-19 | 2025-02-19 | 1134.97 |
| 2025-02-18 | 2025-02-18 | 522.31 |
| 2025-02-17 | 2025-02-17 | 522.31 |
| 2025-02-16 | 2025-02-16 | 522.31 |
| 2025-02-14 | 2025-02-15 | 522.31 |
| 2025-02-13 | 2025-02-13 | 522.31 |
| 2025-02-10 | 2025-02-12 | 522.31 |
| 2025-02-09 | 2025-02-09 | 522.31 |
| 2025-02-07 | 2025-02-08 | 522.31 |
| 2025-02-06 | 2025-02-06 | 522.31 |
| 2025-02-05 | 2025-02-05 | 522.31 |
| 2025-02-04 | 2025-02-04 | 522.31 |
| 2025-02-03 | 2025-02-03 | 522.31 |
| 2025-02-02 | 2025-02-02 | 521.75 |
| 2025-02-01 | 2025-02-01 | 521.75 |
| 2025-01-30 | 2025-01-31 | 521.75 |
| 2025-01-29 | 2025-01-29 | 521.75 |
| 2025-01-28 | 2025-01-28 | 521.75 |
| 2025-01-27 | 2025-01-27 | 4.12 |
| 2025-01-26 | 2025-01-26 | 4.12 |
| 2025-01-24 | 2025-01-25 | 4.12 |
| 2025-01-23 | 2025-01-23 | 4.12 |
| 2025-01-22 | 2025-01-22 | 4.12 |
| 2025-01-15 | 2025-01-21 | 1.0 |
| 2025-01-14 | 2025-01-14 | 1.0 |
| 2025-01-13 | 2025-01-13 | 1.0 |
| 2025-01-12 | 2025-01-12 | 1.0 |
| 2025-01-10 | 2025-01-11 | 1.0 |
| 2025-01-09 | 2025-01-09 | 1.0 |
| 2025-01-01 | 2025-01-08 | 2.04 |
| 2024-12-31 | 2024-12-31 | 2.04 |
| 2024-12-30 | 2024-12-30 | 2509.9 |
| 2024-12-29 | 2024-12-29 | 0.9 |
| 2024-12-27 | 2024-12-28 | 0.9 |
| 2024-12-26 | 2024-12-26 | 0.9 |
| 2024-12-25 | 2024-12-25 | 1.6 |
| 2024-12-24 | 2024-12-24 | 1.6 |
| 2024-12-23 | 2024-12-23 | 1.6 |
| 2024-12-22 | 2024-12-22 | 1.6 |
| 2024-12-20 | 2024-12-21 | 1.6 |
| 2024-12-19 | 2024-12-19 | 1.6 |
| 2024-12-18 | 2024-12-18 | 1.6 |
| 2024-12-17 | 2024-12-17 | 382.39 |
| 2024-12-16 | 2024-12-16 | 1.6 |
| 2024-12-15 | 2024-12-15 | 1.6 |
| 2024-12-13 | 2024-12-14 | 1.6 |
| 2024-12-12 | 2024-12-12 | 1.6 |
| 2024-12-11 | 2024-12-11 | 524.75 |
| 2024-12-10 | 2024-12-10 | 524.75 |
| 2024-12-08 | 2024-12-09 | 524.75 |
| 2024-12-06 | 2024-12-07 | 524.75 |
| 2024-12-05 | 2024-12-05 | 524.75 |
| 2024-12-04 | 2024-12-04 | 524.75 |
| 2024-12-03 | 2024-12-03 | 524.75 |
| 2024-11-29 | 2024-12-02 | 524.05 |
| 2024-11-28 | 2024-11-28 | 524.05 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.9 |
| 2024-11-24 | 2024-11-24 | 0.9 |
| 2024-11-22 | 2024-11-23 | 0.9 |
| 2024-11-20 | 2024-11-21 | 0.9 |
| 2024-11-18 | 2024-11-19 | 0.9 |
| 2024-11-17 | 2024-11-17 | 0.9 |
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.
Transandreja, MB (kodas 303444999) yra mažoji bendrija, vykdanti krovininį kelių transportą. 2025 m. įmonės pajamos siekė 446,3 tūkst. EUR, tai yra 11,1% daugiau nei per metus ir 20,5% daugiau nei per dvejus metus, todėl matomas nuoseklus apyvartos augimas. Grynasis pelnas 2025 m. buvo 804 EUR, palyginti su 26,1 tūkst. EUR 2024 m. ir 550 EUR 2023 m., todėl pelningumas per metus ryškiai susilpnėjo, nors pajamos augo. Pelno marža sumažėjo iki 0,2% nuo 6,5% 2024 m. ir 0,1% 2023 m., o tai rodo labai ribotą uždirbamos veiklos rezultato dalį. 2025 m. balanso turtas sumažėjo iki 70,3 tūkst. EUR nuo 85,6 tūkst. EUR 2024 m., nuosavas kapitalas siekė 45,8 tūkst. EUR, o įsipareigojimai 24,5 tūkst. EUR. Nuosavo kapitalo rodiklis buvo 65,2%, skolos ir nuosavo kapitalo santykis – 0,53, todėl kapitalo struktūra išlieka gana tvirta. Turto apyvartumas siekė 6,35 karto, nuosavo kapitalo grąža – 1,8%, o turto grąža – 1,1%. Pajamos vienam darbuotojui sudarė 223,2 tūkst. EUR.