Aplinkos priežiūros centras, UAB - finansai ir skolos

Įmonės amžius: 11 m. 9 mėn.

Aplinkos priežiūros centras - 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 152,273 202,000 252,600 377,507 712,212 809,748 956,604 913,087
Pelnas prieš apmokestinimą 3,001 7,214 419 11,001 29,702 25,745 42,456 37,679
Grynasis pelnas 2,456 5,506 207 9,221 26,084 21,377 35,567 32,541
Nuosavas kapitalas 34,516 35,002 30,209 34,430 55,514 66,891 79,396 96,937
Įsipareigojimai 82,731 91,075 122,166 146,229 235,976 260,459 200,917 286,701
Ilgalaikis turtas 68,529 53,951 49,359 31,396 83,273 107,274 128,827 194,626
Trumpalaikis turtas 47,587 70,251 101,069 149,107 207,474 219,274 162,706 206,189
Turtas viso 116,116 124,202 150,428 180,503 290,747 326,548 291,533 400,815
Sumokėti mokesčiai
VMI mokesčiai - - - - - 172,732 194,138 167,499
Soc. draudimo įmokos - - - - - 102,032 111,964 102,314
Finansiniai rodikliai
Pajamų pokytis y/y +41.4% +32.7% +25.0% +49.4% +88.7% +13.7% +18.1% -4.5%
ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. 2.1% 4.4% 0.1% 5.1% 9.0% 6.5% 12.2% 8.1%
ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. 7.1% 15.7% 0.7% 26.8% 47.0% 32.0% 44.8% 33.6%
Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. 1.6% 2.7% 0.1% 2.4% 3.7% 2.6% 3.7% 3.6%
EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. 2.0% 3.6% 0.2% 2.9% 4.2% 3.2% 4.4% 4.1%
Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. 2.4 2.6 4.0 4.2 4.3 3.9 2.5 3.0
Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. 9,985 11,767 13,412 16,007 28,488 27,763 34,576 41,347

Įsigyti pilnas finansines ataskaitas

Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo

9.99 € + PVM Pirkti

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Aplinkos priežiūros centras - Sodros skolos

Nuo Iki Skola, €
2026-05-17 2026-05-17 7154.79
2026-01-26 2026-01-26 2021.59
2026-01-23 2026-01-25 3022.33
2026-01-22 2026-01-22 4022.33
2026-01-21 2026-01-21 6022.33
2026-01-16 2026-01-20 7979.60
2025-12-18 2025-12-21 7235.40
2025-12-17 2025-12-17 8235.40
2025-12-16 2025-12-16 9235.40
2025-11-25 2025-11-30 996.16
2025-11-18 2025-11-24 3696.16
2025-10-24 2025-11-17 57.24
2025-10-23 2025-10-23 7834.97
2025-10-16 2025-10-22 7777.73
2025-09-22 2025-09-24 422.28
2025-09-18 2025-09-21 6422.28
2025-09-17 2025-09-17 7422.28
2025-09-16 2025-09-16 8422.28
2025-08-28 2025-08-29 5741.56
2025-08-22 2025-08-24 1741.56
2025-08-21 2025-08-21 3741.56
2025-08-20 2025-08-20 4741.56
2025-08-19 2025-08-19 5741.56
2025-07-30 2025-08-17 48.46
2025-07-29 2025-07-29 2044.40
2025-07-28 2025-07-28 7490.08
2025-07-26 2025-07-27 8795.31
2025-07-25 2025-07-25 8843.77
2025-07-24 2025-07-24 10247.59
2025-07-16 2025-07-23 10303.82
2025-06-27 2025-06-29 1393.85
2025-06-26 2025-06-26 2801.48
2025-06-20 2025-06-25 4567.26
2025-06-18 2025-06-19 5567.26
2025-06-17 2025-06-17 7567.26
2025-05-20 2025-05-21 6186.71
2025-05-16 2025-05-19 9186.71
2025-04-30 2025-04-30 3153.14
2025-04-29 2025-04-29 48.74
2025-04-28 2025-04-28 632.52
2025-04-26 2025-04-27 2408.58
2025-04-25 2025-04-25 2457.32
2025-04-24 2025-04-24 3201.88
2025-04-22 2025-04-23 3153.14
2025-04-18 2025-04-21 5153.14
2025-04-16 2025-04-17 7153.14
2025-03-26 2025-03-26 5888.40
2025-03-18 2025-03-25 6888.40
2025-02-21 2025-02-23 89.98
2025-02-18 2025-02-20 5089.98
2025-02-10 2025-02-10 5115.02
2025-01-30 2025-02-03 75.62
2025-01-29 2025-01-29 1600.15
2025-01-28 2025-01-28 3308.38
2025-01-27 2025-01-27 5115.02
2025-01-22 2025-01-26 5672.02
2025-01-16 2025-01-21 7594.56
2024-12-30 2024-12-31 289.74
2024-12-27 2024-12-29 1322.68
2024-12-23 2024-12-26 6508.64
2024-12-22 2024-12-22 8510.89
2024-12-17 2024-12-20 8819.78
2024-11-18 2024-11-25 8812.73
2024-10-29 2024-11-04 120.64
2024-10-25 2024-10-27 4059.76
2024-10-24 2024-10-24 4480.02
2024-10-16 2024-10-23 8562.43
2024-10-01 2024-10-01 1718.45
2024-09-30 2024-09-30 2213.31
2024-09-27 2024-09-29 3428.26
2024-09-26 2024-09-26 5643.48
2024-09-17 2024-09-25 10271.30
2024-08-30 2024-09-02 5826.23
2024-08-29 2024-08-29 8475.36
2024-08-28 2024-08-28 8705.19
2024-08-27 2024-08-27 10104.34
2024-08-19 2024-08-26 11512.00
2024-07-30 2024-08-18 52.34
2024-07-29 2024-07-29 1141.48
2024-07-26 2024-07-28 3331.59
2024-07-25 2024-07-25 5922.67
2024-07-24 2024-07-24 7682.74
2024-07-16 2024-07-23 10363.87
2024-07-02 2024-07-03 396.18
2024-07-01 2024-07-01 2541.45
2024-06-28 2024-06-30 5136.73
2024-06-27 2024-06-27 6869.85
2024-06-18 2024-06-26 9927.48
2024-05-27 2024-05-27 992.78
2024-05-16 2024-05-26 2564.37
2024-04-23 2024-05-07 64.40
2024-04-17 2024-04-17 5412.78
2024-04-16 2024-04-16 9192.78
2024-02-27 2024-02-27 5285.63
2024-02-19 2024-02-26 9564.65
2024-02-05 2024-02-18 146.61
2024-02-02 2024-02-04 4362.06
2024-02-01 2024-02-01 4397.53
2024-01-31 2024-01-31 4428.19
2024-01-29 2024-01-30 4883.44
2024-01-25 2024-01-28 5547.04
2024-01-24 2024-01-24 6086.08
2024-01-23 2024-01-23 6528.64
2024-01-17 2024-01-22 6382.03
2024-01-16 2024-01-16 8882.03
2024-01-02 2024-01-02 5201.10
2023-12-29 2024-01-01 6226.36
2023-12-18 2023-12-28 9096.51
2023-12-04 2023-12-04 4350.05
2023-11-29 2023-12-03 5988.34
2023-11-28 2023-11-28 8018.84
2023-11-16 2023-11-27 9030.09
2023-11-03 2023-11-05 5698.91
2023-10-31 2023-11-02 6560.77
2023-10-30 2023-10-30 8038.10
2023-10-27 2023-10-29 9521.99
2023-10-25 2023-10-26 9535.35
2023-10-17 2023-10-24 9429.50
2023-10-04 2023-10-04 964.26
2023-10-03 2023-10-03 2200.49
2023-09-29 2023-10-02 4541.47
2023-09-27 2023-09-28 6511.75
2023-09-18 2023-09-26 9077.82
2023-08-17 2023-08-28 8629.50
2023-08-02 2023-08-02 98.18
2023-08-01 2023-08-01 1010.29
2023-07-31 2023-07-31 1091.74
2023-07-28 2023-07-30 2447.67
2023-07-27 2023-07-27 8943.23
2023-07-26 2023-07-26 9193.43
2023-07-24 2023-07-25 9195.25
2023-07-18 2023-07-23 9135.92
2023-07-03 2023-07-04 4759.55
2023-06-30 2023-07-02 5977.32
2023-06-29 2023-06-29 6090.50
2023-06-26 2023-06-28 6615.48
2023-06-16 2023-06-25 7825.88
2023-05-26 2023-05-28 1068.79
2023-05-19 2023-05-25 1968.79
2023-05-18 2023-05-18 3968.79
2023-05-16 2023-05-17 7568.79
2023-04-18 2023-04-18 7377.88
2023-03-16 2023-03-19 1829.79
2022-12-30 2023-01-03 2871.75
2022-12-29 2022-12-29 3039.13
2022-12-28 2022-12-28 3723.18
2022-12-16 2022-12-27 7159.18
2022-11-21 2022-12-04 6728.89
2022-11-17 2022-11-18 6728.89
2022-10-28 2022-11-16 20.37
2022-10-18 2022-10-24 24.14
2022-09-16 2022-09-26 16.29
2022-08-01 2022-08-11 19.80
2022-07-29 2022-07-31 3472.96
2022-07-28 2022-07-28 3646.39
2022-07-27 2022-07-27 4059.39
2022-07-26 2022-07-26 4747.50
2022-07-25 2022-07-25 5858.04
2022-07-18 2022-07-24 5838.24
2022-07-01 2022-07-03 2034.58
2022-06-28 2022-06-30 2218.90
2022-06-27 2022-06-27 3421.10
2022-06-16 2022-06-26 4105.86
2022-04-25 2022-04-25 48.62
2022-04-19 2022-04-24 48.54
2022-03-23 2022-03-24 51.90
2022-03-16 2022-03-22 26.90
2022-02-17 2022-02-22 4082.30
2022-01-31 2022-02-16 23.44
2022-01-28 2022-01-30 2927.00
2022-01-27 2022-01-27 3542.37
2022-01-25 2022-01-26 3751.01
2022-01-24 2022-01-24 3810.13
2022-01-21 2022-01-23 3887.94
2022-01-18 2022-01-20 3918.49
2021-12-16 2021-12-20 2288.64
2021-11-24 2021-11-28 149.45
2021-11-19 2021-11-21 3868.79
2021-11-16 2021-11-18 4088.10
2021-11-03 2021-11-03 492.21
2021-10-28 2021-11-02 543.25
2021-10-25 2021-10-27 1300.83
2021-10-21 2021-10-24 1699.56
2021-10-18 2021-10-20 3706.04
2021-10-05 2021-10-05 1449.81
2021-09-30 2021-10-04 1578.26

Aplinkos priežiūros centras - VMI nepriemokos

Nuo Iki Pradelsta, €
2026-09-29 2026-09-29 7565.85
2026-09-18 2026-09-28 60.85
2026-09-17 2026-09-17 60.49
2026-08-23 2026-08-25 48.34
2026-08-14 2026-08-22 482.49
2026-08-09 2026-08-13 574.97
2026-08-07 2026-08-08 574.83
2026-08-02 2026-08-06 573.99
2026-07-16 2026-08-01 507.99
2026-06-30 2026-06-30 4.63
2026-06-28 2026-06-29 10593.36
2026-05-19 2026-05-20 1471.21
2026-05-15 2026-05-18 7663.73
2026-04-19 2026-04-20 5129.16
2026-04-17 2026-04-18 9089.21
2026-03-17 2026-03-17 4478.68
2026-03-13 2026-03-16 7478.03
2026-03-08 2026-03-08 20.25
2026-03-02 2026-03-07 17971.31
2026-02-21 2026-02-21 420.28
2026-02-16 2026-02-16 2616.28
2026-01-31 2026-02-01 2037.08
2026-01-29 2026-01-30 4132.37
2026-01-27 2026-01-28 59.37
2026-01-23 2026-01-26 54.87
2026-01-22 2026-01-22 4841.39
2026-01-20 2026-01-21 6342.47
2026-01-16 2026-01-19 6287.6
2026-01-05 2026-01-05 7230.8
2026-01-01 2026-01-04 9230.8
2025-12-24 2025-12-30 51.61
2025-12-23 2025-12-23 4646.39
2025-12-19 2025-12-22 4688.14
2025-12-18 2025-12-18 5688.14
2025-12-17 2025-12-17 5850.66
2025-12-15 2025-12-16 5808.97
2025-12-08 2025-12-14 12.76
2025-12-05 2025-12-07 10.2
2025-12-02 2025-12-04 3552.91
2025-11-30 2025-12-01 4542.71
2025-11-28 2025-11-29 8542.71
2025-11-24 2025-11-27 0.71
2025-11-22 2025-11-23 41.93
2025-11-20 2025-11-21 2598.7
2025-11-18 2025-11-19 2593.68
2025-11-15 2025-11-17 5573.38
2025-10-26 2025-10-26 53.23
2025-10-23 2025-10-25 45.98
2025-10-22 2025-10-22 278.9
2025-10-21 2025-10-21 761.86
2025-10-17 2025-10-20 6761.86
2025-09-30 2025-09-30 5028.43
2025-09-28 2025-09-29 12028.43
2025-09-22 2025-09-23 1.43
2025-09-20 2025-09-21 32.9
2025-09-19 2025-09-19 1701.07
2025-09-17 2025-09-18 3697.49
2025-09-13 2025-09-16 4631.17
2025-09-02 2025-09-03 1451.0
2025-09-01 2025-09-01 7240.17
2025-08-31 2025-08-31 7224.83
2025-08-29 2025-08-30 7876.71
2025-08-28 2025-08-28 8876.71
2025-08-27 2025-08-27 0.67
2025-08-19 2025-08-19 2722.35
2025-08-15 2025-08-18 9057.65
2025-08-13 2025-08-14 8140.0
2025-07-30 2025-07-30 6572.97
2025-07-29 2025-07-29 9044.2
2025-07-28 2025-07-28 9658.49
2025-07-27 2025-07-27 4036.49
2025-07-25 2025-07-26 4673.53
2025-07-24 2025-07-24 4721.04
2025-07-23 2025-07-23 4675.82
2025-07-15 2025-07-22 4809.66
2025-07-02 2025-07-20 956.25
2025-07-01 2025-07-01 987.81
2025-06-28 2025-06-30 2417.32
2025-06-24 2025-06-27 24.32
2025-06-22 2025-06-23 3272.98
2025-06-21 2025-06-21 4748.38
2025-06-19 2025-06-20 5023.14
2025-06-18 2025-06-18 5183.98
2025-06-14 2025-06-17 5160.82
2025-05-19 2025-05-19 505.94
2025-05-17 2025-05-18 1504.87
2025-05-09 2025-05-16 4496.88
2025-05-08 2025-05-08 4497.61
2025-05-07 2025-05-07 4483.37
2025-04-30 2025-04-30 6270.36
2025-04-28 2025-04-29 10270.36
2025-04-27 2025-04-27 53.36
2025-04-25 2025-04-26 53.35
2025-04-23 2025-04-24 52.67
2025-04-16 2025-04-16 34.44
2025-04-09 2025-04-15 4562.07
2025-04-03 2025-04-03 12.0
2025-04-02 2025-04-02 3910.54
2025-03-28 2025-04-01 6940.53
2025-03-27 2025-03-27 52.27
2025-03-26 2025-03-26 56.25
2025-03-22 2025-03-25 91.06
2025-03-20 2025-03-21 894.79
2025-03-19 2025-03-19 894.56
2025-03-15 2025-03-18 4711.73
2025-02-25 2025-02-26 2.52
2025-02-23 2025-02-24 787.49
2025-02-22 2025-02-22 1196.12
2025-02-20 2025-02-21 1839.12
2025-02-19 2025-02-19 35.64
2025-02-16 2025-02-18 4709.99
2025-02-13 2025-02-15 4707.47
2025-02-06 2025-02-12 4672.35
2025-02-05 2025-02-05 7.04
2025-02-02 2025-02-04 6596.33
2025-01-31 2025-02-01 6594.57
2025-01-30 2025-01-30 6589.29
2025-01-23 2025-01-29 63.29
2025-01-22 2025-01-22 5369.36
2024-12-31 2024-12-31 5890.19
2024-12-30 2024-12-30 6534.83
2024-12-29 2024-12-29 858.83
2024-12-28 2024-12-28 904.04
2024-12-24 2024-12-27 4095.27
2024-12-22 2024-12-23 5344.83
2024-12-19 2024-12-21 5537.6
2024-12-14 2024-12-18 4633.56
2024-12-08 2024-12-11 23.11
2024-12-06 2024-12-07 22.96
2024-12-04 2024-12-05 8913.56
2024-12-03 2024-12-03 9809.21
2024-12-01 2024-12-02 9789.34
2024-11-28 2024-11-30 9781.43
2024-11-23 2024-11-27 287.43
2024-11-22 2024-11-22 6243.56
2024-11-20 2024-11-21 6376.87
2024-11-17 2024-11-19 6324.44
2024-10-15 2024-10-16 4810.0
2024-10-11 2024-10-14 6.9
2024-10-04 2024-10-09 4005.63

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.
Aplinkos priežiūros centras, UAB (kodas 303517034) yra uždaroji akcinė bendrovė, vykdanti kraštovaizdžio tvarkymo veiklą. 2025 finansiniais metais bendrovė gavo 913,1 tūkst. € pajamų ir uždirbo 32,5 tūkst. € grynojo pelno, o grynojo pelno marža siekė 3,6%. Pajamos per metus sumažėjo 4,5% nuo 2024 m. piko, kai jos siekė 956,6 tūkst. €, tačiau palyginti su 2023 m. lygiu, kai pajamos sudarė 809,7 tūkst. €, jos buvo 12,8% didesnės. Grynasis pelnas augo nuo 21,4 tūkst. € 2023 m. iki 35,6 tūkst. € 2024 m., o 2025 m. sumažėjo iki 32,5 tūkst. €, išlaikant pelningą veiklą. 2025 m. pabaigoje bendras turtas siekė 400,8 tūkst. €, nuosavas kapitalas – 96,9 tūkst. €, o įsipareigojimai – 286,7 tūkst. €. Nuosavo kapitalo rodiklis buvo 24,2%, skolos ir nuosavo kapitalo santykis – 2,96, turto apyvartumas – 2,28 karto, ROE – 33,6%, ROA – 8,1%. Pajamos vienam darbuotojui sudarė 41,5 tūkst. €, o pelnas vienam darbuotojui – 1,5 tūkst. €.