Rato draugas, UAB - finansai ir skolos

Įmonės amžius: 10 m. 10 mėn.

Rato draugas - 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 174,607 156,353 180,265 228,446 238,218 249,453 261,383 253,583
Pelnas prieš apmokestinimą - - - - - - - 4,138
Grynasis pelnas 18,664 1,559 14,169 18,136 3,895 12,866 1,005 3,880
Nuosavas kapitalas -49,446 -47,887 -33,718 -15,582 -11,687 1,179 2,184 6,064
Įsipareigojimai 74,961 83,029 77,109 69,346 70,083 82,937 81,236 74,393
Ilgalaikis turtas 607 612 984 2,059 2,081 1,137 764 2,462
Trumpalaikis turtas 24,698 34,530 42,406 51,703 56,315 82,771 82,249 77,597
Turtas viso 25,305 35,142 43,390 53,762 58,396 83,908 83,013 80,059
Sumokėti mokesčiai
VMI mokesčiai - - - - - 40,721 28,042 30,284
Soc. draudimo įmokos - - - - - 20,988 23,037 21,562
Finansiniai rodikliai
Pajamų pokytis y/y +16.9% -10.5% +15.3% +26.7% +4.3% +4.7% +4.8% -3.0%
ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. 73.8% 4.4% 32.7% 33.7% 6.7% 15.3% 1.2% 4.8%
ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. - - - - - 1091.3% 46.0% 64.0%
Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. 10.7% 1.0% 7.9% 7.9% 1.6% 5.2% 0.4% 1.5%
EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. - - - - - - - 1.6%
Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. - - - - - 70.3 37.2 12.3
Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. 20,745 23,163 26,062 31,510 30,738 35,636 33,017 32,372

Įsigyti pilnas finansines ataskaitas

Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo

9.99 € + PVM Pirkti

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Rato draugas - Sodros skolos

Praeitos darbo dienos įmonės Rato draugas pradelstos SODRA nepriemokos suma yra: 15 €

Nuo Iki Skola, €
2026-09-05 2026-09-14 15.15
2026-08-31 2026-09-02 15.15
2026-08-28 2026-08-30 45.29
2026-08-27 2026-08-27 919.58
2026-08-26 2026-08-26 1303.82
2026-08-23 2026-08-23 2099.84
2026-08-19 2026-08-19 2099.84
2026-07-26 2026-07-26 1769.56
2026-07-24 2026-07-25 1784.71
2026-07-23 2026-07-23 1980.93
2026-07-19 2026-07-22 1965.78
2026-07-16 2026-07-17 1965.78
2026-06-26 2026-06-28 641.74
2026-06-25 2026-06-25 1313.08
2026-06-16 2026-06-24 2058.15
2026-05-17 2026-05-25 1804.42
2026-05-12 2026-05-14 15.54
2026-05-03 2026-05-11 15.55
2026-04-24 2026-04-29 15.55
2026-04-20 2026-04-23 1458.50
2026-03-27 2026-03-27 1820.01
2026-03-26 2026-03-26 852.32
2026-03-17 2026-03-25 1820.01
2026-02-27 2026-03-01 1111.28
2026-02-26 2026-02-26 1383.70
2026-02-18 2026-02-25 1750.49
2026-01-30 2026-02-01 63.29
2026-01-29 2026-01-29 106.24
2026-01-28 2026-01-28 949.88
2026-01-22 2026-01-27 1554.36
2026-01-16 2026-01-21 1531.88
2025-12-30 2025-12-30 1168.57
2025-12-16 2025-12-29 1999.37
2025-11-18 2025-12-01 2016.61
2025-10-28 2025-10-28 449.93
2025-10-23 2025-10-27 1911.75
2025-10-16 2025-10-22 1896.88
2025-09-16 2025-09-23 1937.98
2025-08-28 2025-08-29 2035.82
2025-08-27 2025-08-27 661.81
2025-08-19 2025-08-26 2035.82
2025-07-30 2025-07-30 387.99
2025-07-24 2025-07-29 1328.70
2025-07-16 2025-07-23 1310.33
2025-06-27 2025-06-29 502.85
2025-06-26 2025-06-26 820.96
2025-06-17 2025-06-25 1669.37
2025-05-16 2025-05-26 1776.77
2025-04-30 2025-04-30 1771.63
2025-04-29 2025-04-29 962.42
2025-04-24 2025-04-28 1786.27
2025-04-16 2025-04-23 1771.63
2025-03-27 2025-03-27 47.06
2025-03-18 2025-03-26 1669.19
2025-03-03 2025-03-03 1945.85
2025-02-27 2025-02-27 650.19
2025-02-18 2025-02-26 1945.85
2025-01-24 2025-01-26 368.93
2025-01-22 2025-01-23 1837.45
2025-01-16 2025-01-21 1815.02
2025-01-02 2025-01-02 608.68
2024-12-30 2024-12-31 1400.33
2024-12-22 2024-12-29 1930.60
2024-12-17 2024-12-20 1930.60
2024-11-27 2024-11-27 480.75
2024-11-18 2024-11-26 2032.71
2024-10-24 2024-10-27 2008.27
2024-10-16 2024-10-23 1986.76
2024-09-27 2024-09-29 979.93
2024-09-26 2024-09-26 1403.96
2024-09-17 2024-09-25 2093.86
2024-08-19 2024-08-26 2034.44
2024-07-24 2024-07-28 1915.37
2024-07-16 2024-07-23 1894.17
2024-06-28 2024-06-30 624.84
2024-06-18 2024-06-27 1916.45
2024-05-16 2024-05-23 1996.87
2024-04-30 2024-05-02 1098.77
2024-04-29 2024-04-29 1344.39
2024-04-26 2024-04-28 1863.23
2024-04-23 2024-04-25 1937.62
2024-04-16 2024-04-22 1922.53
2024-03-22 2024-03-28 126.82
2024-03-18 2024-03-21 1703.60
2024-02-19 2024-02-22 1709.70
2024-01-23 2024-01-28 1713.80
2024-01-16 2024-01-22 1698.85
2023-12-18 2023-12-28 1533.57
2023-11-24 2023-11-26 88.05
2023-11-16 2023-11-23 1407.38
2023-10-26 2023-11-15 21.59
2023-10-25 2023-10-25 1647.33
2023-10-17 2023-10-24 1625.74
2023-09-26 2023-09-26 1539.38
2023-09-18 2023-09-25 2030.86
2023-08-17 2023-08-27 2145.00
2023-07-28 2023-07-30 1074.27
2023-07-27 2023-07-27 1601.63
2023-07-26 2023-07-26 2008.20
2023-07-24 2023-07-25 2024.32
2023-07-18 2023-07-23 2008.20
2023-06-26 2023-06-27 428.11
2023-06-16 2023-06-25 1827.61
2023-05-16 2023-05-23 1832.84
2023-05-02 2023-05-15 16.84
2023-04-27 2023-04-28 16.84
2023-04-26 2023-04-26 1660.19
2023-04-18 2023-04-25 1643.35
2023-03-16 2023-03-26 1649.76
2023-02-27 2023-02-27 869.20
2023-02-17 2023-02-26 1627.11
2023-01-24 2023-01-26 1533.77
2023-01-17 2023-01-23 1502.06
2023-01-05 2023-01-16 54.93
2022-12-30 2023-01-01 659.87
2022-12-29 2022-12-29 1871.34
2022-12-16 2022-12-28 3091.56
2022-11-21 2022-12-15 1504.51
2022-11-17 2022-11-18 1504.51
2022-10-18 2022-10-25 1491.44
2022-09-26 2022-09-26 1088.85
2022-09-16 2022-09-25 1886.68
2022-08-23 2022-08-30 2028.81
2022-07-27 2022-08-22 35.62
2022-07-26 2022-07-26 1945.28
2022-07-25 2022-07-25 2185.00
2022-07-18 2022-07-24 2149.38
2022-06-16 2022-06-26 1906.70
2022-06-08 2022-06-08 1342.77
2022-06-07 2022-06-07 2237.34
2022-06-06 2022-06-06 2406.20
2022-06-03 2022-06-05 2520.27
2022-06-02 2022-06-02 2765.35
2022-06-01 2022-06-01 3605.99
2022-05-31 2022-05-31 3974.00
2022-05-26 2022-05-30 7969.25
2022-05-17 2022-05-25 7969.25
2022-05-05 2022-05-16 6196.04
2022-05-02 2022-05-04 6969.25
2022-04-28 2022-05-01 6969.25
2022-04-19 2022-04-27 6943.59
2022-04-04 2022-04-18 6208.40
2022-04-01 2022-04-03 6208.40
2022-03-16 2022-03-31 6462.40
2022-03-02 2022-03-15 5068.77
2022-02-28 2022-03-01 5771.10
2022-02-17 2022-02-27 6912.90
2022-01-31 2022-02-16 5071.77
2022-01-28 2022-01-30 5068.77
2022-01-26 2022-01-27 6613.83
2022-01-18 2022-01-25 6867.83
2022-01-03 2022-01-17 5322.77
2021-12-17 2022-01-02 5322.77
2021-12-16 2021-12-16 6931.86
2021-12-02 2021-12-15 5449.77
2021-11-25 2021-12-01 5449.77
2021-11-16 2021-11-24 6154.91
2021-11-15 2021-11-15 4779.57
2021-11-05 2021-11-14 5578.03
2021-11-03 2021-11-04 5576.77
2021-10-18 2021-11-02 5576.77
2021-10-14 2021-10-17 4217.68
2021-10-04 2021-10-13 5703.77
2021-09-28 2021-10-03 5703.77
2021-09-17 2021-09-27 5723.18
2021-09-16 2021-09-16 7124.06

Rato draugas - VMI nepriemokos

2026-09-02 dienos įmonės Rato draugas pradelstos VMI nepriemokos suma yra: 3,189 €

Nuo Iki Pradelsta, €
2026-09-01 2026-09-02 3188.52
2026-08-28 2026-08-31 3183.42
2026-08-26 2026-08-27 986.42
2026-08-18 2026-08-25 966.89
2026-08-16 2026-08-17 1928.46
2026-08-13 2026-08-15 3731.66
2026-08-12 2026-08-12 3957.69
2026-08-06 2026-08-11 3706.89
2026-08-05 2026-08-05 3705.89
2026-08-02 2026-08-04 3701.89
2026-07-26 2026-08-01 491.5
2026-07-02 2026-07-25 1675.78
2026-06-30 2026-07-01 3180.48
2026-06-28 2026-06-29 3176.8
2026-06-05 2026-06-27 7.78
2026-06-04 2026-06-04 1006.64
2026-06-01 2026-06-03 3258.11
2026-05-31 2026-05-31 3251.08
2026-05-28 2026-05-30 3252.29
2026-05-15 2026-05-27 253.29
2026-04-28 2026-04-28 7.09
2026-04-12 2026-04-15 884.02
2026-04-11 2026-04-11 882.3
2026-04-08 2026-04-10 3.9
2026-04-01 2026-04-07 2160.57
2026-03-29 2026-03-31 2516.3
2026-03-27 2026-03-28 0.65
2026-03-17 2026-03-17 860.21
2026-03-13 2026-03-16 854.27
2026-03-08 2026-03-12 2.06
2026-03-02 2026-03-07 1119.76
2026-02-27 2026-03-01 48.41
2026-02-21 2026-02-26 49.41
2026-02-13 2026-02-20 15.41
2026-02-03 2026-02-12 5.58
2026-01-31 2026-02-02 1044.05
2026-01-29 2026-01-30 1749.97
2026-01-22 2026-01-22 67.22
2026-01-10 2026-01-21 486.47
2026-01-09 2026-01-09 60.32
2026-01-08 2026-01-08 563.96
2026-01-01 2026-01-07 2222.47
2025-12-31 2025-12-31 1.65
2025-12-12 2025-12-23 996.3
2025-12-09 2025-12-11 11.5
2025-12-05 2025-12-08 10.37
2025-12-02 2025-12-04 1799.37
2025-11-28 2025-12-01 2589.0
2025-11-14 2025-11-18 1081.05
2025-11-12 2025-11-13 5.02
2025-11-06 2025-11-11 3.46
2025-11-02 2025-11-05 2019.46
2025-10-30 2025-11-01 2016.0
2025-10-15 2025-10-21 954.99
2025-09-30 2025-10-14 1852.59
2025-09-28 2025-09-29 1853.14
2025-09-20 2025-09-23 4.34
2025-09-16 2025-09-19 817.32
2025-09-11 2025-09-15 812.98
2025-09-02 2025-09-10 9.64
2025-09-01 2025-09-01 615.94
2025-08-31 2025-08-31 614.21
2025-08-28 2025-08-30 1830.91
2025-08-27 2025-08-27 8.48
2025-08-24 2025-08-26 490.42
2025-08-23 2025-08-23 1052.56
2025-08-08 2025-08-22 1052.84
2025-08-07 2025-08-07 0.75
2025-08-01 2025-08-05 593.07
2025-07-31 2025-07-31 593.08
2025-07-28 2025-07-30 597.77
2025-07-23 2025-07-23 87.83
2025-07-15 2025-07-22 615.23
2025-07-01 2025-07-20 1552.7
2025-07-10 2025-07-14 3.36
2025-06-30 2025-06-30 1546.48
2025-06-28 2025-06-29 1546.0
2025-06-22 2025-06-23 409.65
2025-06-21 2025-06-21 513.41
2025-06-19 2025-06-20 988.17
2025-06-14 2025-06-18 920.17
2025-06-10 2025-06-13 2.18
2025-06-04 2025-06-09 1.54
2025-06-02 2025-06-03 1179.41
2025-05-31 2025-06-01 1178.13
2025-05-29 2025-05-30 1178.29
2025-05-28 2025-05-28 779.98
2025-05-24 2025-05-27 791.6
2025-05-17 2025-05-23 785.34
2025-05-13 2025-05-16 2044.2
2025-05-01 2025-05-12 1260.56
2025-04-28 2025-04-30 1257.79
2025-04-18 2025-04-27 3.79
2025-04-17 2025-04-17 233.96
2025-04-16 2025-04-16 340.97
2025-04-14 2025-04-15 849.43
2025-04-11 2025-04-13 849.2
2025-04-10 2025-04-10 845.64
2025-04-06 2025-04-09 6.87
2025-04-05 2025-04-05 4.86
2025-04-04 2025-04-04 1163.15
2025-04-03 2025-04-03 1384.0
2025-04-02 2025-04-02 1931.46
2025-03-28 2025-04-01 3002.62
2025-03-26 2025-03-27 5.62
2025-03-16 2025-03-20 792.47
2025-03-11 2025-03-15 5.13
2025-03-08 2025-03-10 1.86
2025-03-07 2025-03-07 176.17
2025-03-05 2025-03-06 1378.5
2025-03-02 2025-03-04 2311.72
2025-02-28 2025-03-01 2309.86
2025-02-25 2025-02-27 0.86
2025-02-20 2025-02-24 0.87
2025-02-16 2025-02-16 11.0
2025-02-13 2025-02-15 1068.77
2025-02-07 2025-02-12 220.6
2025-02-02 2025-02-03 19.41
2025-01-31 2025-02-01 682.55
2025-01-30 2025-01-30 685.84
2025-01-28 2025-01-28 4.2
2025-01-08 2025-01-15 2.34
2025-01-01 2025-01-07 1460.47
2024-12-31 2024-12-31 1460.51
2024-12-30 2024-12-30 1465.24
2024-12-23 2024-12-23 871.14
2024-12-22 2024-12-22 866.55
2024-12-10 2024-12-21 873.11
2024-12-08 2024-12-09 5.98
2024-12-06 2024-12-07 3.45
2024-12-05 2024-12-05 975.68
2024-12-04 2024-12-04 2070.59
2024-12-03 2024-12-03 2118.45
2024-11-28 2024-12-02 2116.17
2024-11-13 2024-11-18 1348.16
2024-10-15 2024-10-16 1072.46

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.
Rato draugas, UAB (kodas 304129091) yra uždaroji akcinė bendrovė, veikianti variklinių transporto priemonių remonto ir techninės priežiūros srityje. 2025 m. bendrovės pajamos siekė €253.6K, palyginti su €261.4K 2024 m. ir €249.5K 2023 m., todėl trejų metų pajamų dinamika buvo gana stabili: paskutiniais metais fiksuotas 3.0% sumažėjimas, o per dvejus metus – 1.7% augimas. 2025 m. grynasis pelnas padidėjo iki €3.9K nuo €1.0K 2024 m., nors 2023 m. jis siekė €12.9K. Pelno marža 2025 m. sudarė 1.5%, tad pelningumas išliko nedidelis. Metų pabaigoje 2025 m. turtas sudarė €80.1K, nuosavas kapitalas – €6.1K, o įsipareigojimai – €74.4K. Nuosavo kapitalo dalis siekė 7.6%, o skolų ir nuosavo kapitalo santykis buvo 12.27, kas rodo labai didelį finansinį svertą. Turto apyvartumas siekė 3.17 karto. Pajamos vienam darbuotojui sudarė €36.2K, o pelnas vienam darbuotojui – €554.