Voltersa - 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 | 99,034 | 115,102 | 106,028 | 147,037 | 169,157 | 248,549 | 234,720 | 256,539 |
| Pelnas prieš apmokestinimą | 28,379 | 19,883 | 13,925 | 16,909 | 20,325 | 24,686 | 3,706 | 4,015 |
| Grynasis pelnas | 26,960 | 18,889 | 13,229 | 16,064 | 19,309 | 23,452 | 3,150 | 3,413 |
| Nuosavas kapitalas | 53,960 | 82,385 | 95,614 | 111,282 | 130,591 | 142,395 | 81,954 | 85,367 |
| Įsipareigojimai | 43,075 | 13,575 | 7,010 | 2,845 | 3,100 | 6,355 | 10,103 | 602 |
| Ilgalaikis turtas | 77,364 | 73,825 | 79,955 | 78,890 | 94,748 | 112,450 | 65,365 | 63,214 |
| Trumpalaikis turtas | 19,671 | 22,135 | 22,669 | 35,237 | 38,943 | 36,300 | 26,692 | 22,755 |
| Turtas viso | 97,035 | 95,960 | 102,624 | 114,127 | 133,691 | 148,750 | 92,057 | 85,969 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 4,111 | 7,821 | 5,347 |
| Soc. draudimo įmokos | - | - | - | - | - | 7,753 | 9,649 | 11,345 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +29.9% | +16.2% | -7.9% | +38.7% | +15.0% | +46.9% | -5.6% | +9.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 27.8% | 19.7% | 12.9% | 14.1% | 14.4% | 15.8% | 3.4% | 4.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 50.0% | 22.9% | 13.8% | 14.4% | 14.8% | 16.5% | 3.8% | 4.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 27.2% | 16.4% | 12.5% | 10.9% | 11.4% | 9.4% | 1.3% | 1.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 28.7% | 17.3% | 13.1% | 11.5% | 12.0% | 9.9% | 1.6% | 1.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.8 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,223 | 15,876 | 15,708 | 22,621 | 35,612 | 52,326 | 39,120 | 42,757 |
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.
Voltersa - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 395.56 |
| 2026-09-26 | 2026-09-28 | 662.55 |
| 2026-09-20 | 2026-09-21 | 961.09 |
| 2026-09-16 | 2026-09-17 | 961.09 |
| 2026-08-27 | 2026-08-27 | 210.26 |
| 2026-08-26 | 2026-08-26 | 948.37 |
| 2026-08-23 | 2026-08-25 | 1013.82 |
| 2026-08-18 | 2026-08-19 | 1013.82 |
| 2026-07-26 | 2026-07-27 | 1051.07 |
| 2026-07-23 | 2026-07-25 | 1067.63 |
| 2026-07-19 | 2026-07-22 | 1051.07 |
| 2026-07-16 | 2026-07-17 | 1051.07 |
| 2026-06-29 | 2026-07-02 | 774.81 |
| 2026-06-16 | 2026-06-28 | 796.91 |
| 2026-06-01 | 2026-06-01 | 1067.24 |
| 2026-05-27 | 2026-05-31 | 1834.35 |
| 2026-05-21 | 2026-05-26 | 1861.65 |
| 2026-05-17 | 2026-05-20 | 1227.33 |
| 2026-04-20 | 2026-04-26 | 2240.91 |
| 2026-04-15 | 2026-04-15 | 1013.58 |
| 2026-03-29 | 2026-04-14 | 1051.08 |
| 2026-03-26 | 2026-03-26 | 1051.08 |
| 2026-02-27 | 2026-03-01 | 1090.62 |
| 2026-02-18 | 2026-02-26 | 1091.58 |
| 2026-01-28 | 2026-01-28 | 347.48 |
| 2026-01-16 | 2026-01-27 | 784.65 |
| 2026-01-06 | 2026-01-07 | 235.86 |
| 2026-01-01 | 2026-01-05 | 782.97 |
| 2025-12-30 | 2025-12-30 | 982.82 |
| 2025-12-19 | 2025-12-29 | 984.50 |
| 2025-12-18 | 2025-12-18 | 1235.18 |
| 2025-12-17 | 2025-12-17 | 1803.29 |
| 2025-12-16 | 2025-12-16 | 1891.40 |
| 2025-12-15 | 2025-12-15 | 906.90 |
| 2025-12-11 | 2025-12-14 | 975.01 |
| 2025-11-18 | 2025-12-10 | 987.59 |
| 2025-10-16 | 2025-10-30 | 1178.66 |
| 2025-09-16 | 2025-09-24 | 1178.27 |
| 2025-09-08 | 2025-09-11 | 114.07 |
| 2025-09-07 | 2025-09-07 | 172.18 |
| 2025-09-03 | 2025-09-03 | 640.29 |
| 2025-08-31 | 2025-09-02 | 1039.24 |
| 2025-08-19 | 2025-08-29 | 1039.24 |
| 2025-07-25 | 2025-07-27 | 652.04 |
| 2025-07-16 | 2025-07-24 | 887.03 |
| 2025-07-01 | 2025-07-01 | 70.34 |
| 2025-06-30 | 2025-06-30 | 104.43 |
| 2025-06-27 | 2025-06-29 | 682.54 |
| 2025-06-26 | 2025-06-26 | 970.65 |
| 2025-06-17 | 2025-06-25 | 1154.37 |
| 2025-06-02 | 2025-06-03 | 467.04 |
| 2025-05-30 | 2025-06-01 | 554.30 |
| 2025-05-28 | 2025-05-29 | 1351.54 |
| 2025-05-16 | 2025-05-27 | 1359.47 |
| 2025-05-05 | 2025-05-15 | 128.27 |
| 2025-05-04 | 2025-05-04 | 1178.27 |
| 2025-04-16 | 2025-04-30 | 1178.27 |
| 2025-04-02 | 2025-04-02 | 454.65 |
| 2025-04-01 | 2025-04-01 | 624.76 |
| 2025-03-28 | 2025-03-31 | 651.25 |
| 2025-03-18 | 2025-03-27 | 1178.27 |
| 2025-03-03 | 2025-03-03 | 1095.22 |
| 2025-02-27 | 2025-03-02 | 1088.51 |
| 2025-02-19 | 2025-02-26 | 1095.22 |
| 2025-01-24 | 2025-01-26 | 922.17 |
| 2025-01-16 | 2025-01-23 | 992.93 |
| 2024-12-22 | 2024-12-31 | 993.11 |
| 2024-12-17 | 2024-12-20 | 993.11 |
| 2024-12-03 | 2024-12-03 | 243.80 |
| 2024-12-02 | 2024-12-02 | 891.91 |
| 2024-11-29 | 2024-12-01 | 1059.02 |
| 2024-11-20 | 2024-11-28 | 1094.91 |
| 2024-11-18 | 2024-11-19 | 1974.91 |
| 2024-10-16 | 2024-11-17 | 981.30 |
| 2024-10-03 | 2024-10-03 | 543.99 |
| 2024-09-30 | 2024-10-02 | 657.10 |
| 2024-09-27 | 2024-09-29 | 805.21 |
| 2024-09-17 | 2024-09-26 | 952.38 |
| 2024-08-19 | 2024-08-27 | 990.46 |
| 2024-07-30 | 2024-08-01 | 539.13 |
| 2024-07-26 | 2024-07-29 | 933.24 |
| 2024-07-16 | 2024-07-25 | 967.01 |
| 2024-07-11 | 2024-07-11 | 7.43 |
| 2024-07-10 | 2024-07-10 | 443.36 |
| 2024-07-08 | 2024-07-09 | 843.42 |
| 2024-07-05 | 2024-07-07 | 952.48 |
| 2024-06-19 | 2024-07-04 | 977.70 |
| 2024-06-18 | 2024-06-18 | 1111.68 |
| 2024-06-17 | 2024-06-17 | 133.98 |
| 2024-06-10 | 2024-06-16 | 931.29 |
| 2024-05-16 | 2024-06-09 | 968.95 |
| 2024-05-08 | 2024-05-08 | 132.61 |
| 2024-05-07 | 2024-05-07 | 716.72 |
| 2024-05-03 | 2024-05-06 | 794.83 |
| 2024-05-02 | 2024-05-02 | 962.93 |
| 2024-04-18 | 2024-05-01 | 968.78 |
| 2024-04-17 | 2024-04-17 | 1311.06 |
| 2024-04-16 | 2024-04-16 | 1491.17 |
| 2024-04-04 | 2024-04-15 | 960.50 |
| 2024-03-18 | 2024-04-03 | 968.78 |
| 2024-03-14 | 2024-03-14 | 35.50 |
| 2024-03-12 | 2024-03-13 | 188.95 |
| 2024-03-07 | 2024-03-11 | 348.17 |
| 2024-03-06 | 2024-03-06 | 887.82 |
| 2024-02-23 | 2024-03-05 | 893.08 |
| 2024-02-19 | 2024-02-22 | 1883.08 |
| 2024-01-16 | 2024-02-18 | 816.06 |
| 2024-01-04 | 2024-01-08 | 31.86 |
| 2023-12-18 | 2024-01-03 | 822.58 |
| 2023-11-29 | 2023-12-07 | 779.65 |
| 2023-11-16 | 2023-11-28 | 822.58 |
| 2023-10-17 | 2023-11-09 | 831.29 |
| 2023-10-09 | 2023-10-09 | 485.26 |
| 2023-10-03 | 2023-10-08 | 803.37 |
| 2023-09-18 | 2023-10-02 | 831.29 |
| 2023-08-17 | 2023-08-24 | 831.29 |
| 2023-08-04 | 2023-08-15 | 128.52 |
| 2023-08-02 | 2023-08-03 | 308.62 |
| 2023-08-01 | 2023-08-01 | 811.34 |
| 2023-07-25 | 2023-07-31 | 872.58 |
| 2023-07-18 | 2023-07-24 | 1662.58 |
| 2023-06-16 | 2023-07-17 | 831.29 |
| 2023-05-16 | 2023-05-29 | 745.38 |
| 2023-05-10 | 2023-05-10 | 64.44 |
| 2023-05-08 | 2023-05-09 | 395.30 |
| 2023-05-04 | 2023-05-07 | 453.41 |
| 2023-05-02 | 2023-05-03 | 626.21 |
| 2023-04-18 | 2023-04-28 | 626.21 |
| 2023-03-16 | 2023-03-28 | 626.21 |
| 2023-02-17 | 2023-03-02 | 626.21 |
| 2023-02-01 | 2023-02-01 | 2.88 |
| 2023-01-27 | 2023-01-31 | 540.70 |
| 2023-01-17 | 2023-01-26 | 546.20 |
| 2022-12-16 | 2023-01-04 | 1092.40 |
| 2022-11-21 | 2022-12-15 | 546.20 |
| 2022-11-17 | 2022-11-18 | 546.20 |
| 2022-10-31 | 2022-11-13 | 1385.43 |
| 2022-10-18 | 2022-10-30 | 1399.29 |
| 2022-09-16 | 2022-10-17 | 723.37 |
| 2022-09-07 | 2022-09-07 | 246.18 |
| 2022-09-06 | 2022-09-06 | 305.30 |
| 2022-08-31 | 2022-09-05 | 659.33 |
| 2022-08-23 | 2022-08-30 | 723.37 |
| 2022-07-18 | 2022-08-11 | 723.37 |
| 2022-07-05 | 2022-07-10 | 51.16 |
| 2022-06-16 | 2022-07-04 | 51.79 |
| 2022-05-30 | 2022-05-31 | 320.75 |
| 2022-05-27 | 2022-05-29 | 947.93 |
| 2022-05-25 | 2022-05-26 | 955.55 |
| 2022-05-17 | 2022-05-24 | 1591.40 |
| 2022-04-26 | 2022-05-16 | 854.83 |
| 2022-04-19 | 2022-04-25 | 1482.83 |
| 2022-03-16 | 2022-04-18 | 710.05 |
| 2022-03-07 | 2022-03-09 | 224.65 |
| 2022-02-21 | 2022-03-06 | 728.30 |
| 2022-02-17 | 2022-02-20 | 1226.20 |
| 2022-02-15 | 2022-02-16 | 497.90 |
| 2022-02-04 | 2022-02-14 | 566.01 |
| 2022-02-02 | 2022-02-03 | 674.12 |
| 2022-01-31 | 2022-02-01 | 782.23 |
| 2022-01-18 | 2022-01-30 | 801.55 |
| 2022-01-12 | 2022-01-13 | 255.41 |
| 2022-01-11 | 2022-01-11 | 402.38 |
| 2021-12-29 | 2022-01-10 | 434.48 |
| 2021-12-16 | 2021-12-28 | 674.42 |
| 2021-11-30 | 2021-12-13 | 318.07 |
| 2021-11-17 | 2021-11-29 | 640.53 |
| 2021-11-16 | 2021-11-16 | 857.07 |
| 2021-11-08 | 2021-11-15 | 216.54 |
| 2021-11-05 | 2021-11-07 | 221.87 |
| 2021-11-03 | 2021-11-04 | 918.73 |
| 2021-10-28 | 2021-11-02 | 918.73 |
| 2021-10-18 | 2021-10-27 | 937.11 |
| 2021-10-01 | 2021-10-17 | 342.96 |
Voltersa - VMI nepriemokos
2026-10-07 dienos įmonės Voltersa pradelstos VMI nepriemokos suma yra: 19 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 18.9 |
| 2026-10-05 | 2026-10-06 | 309.98 |
| 2026-10-02 | 2026-10-04 | 366.37 |
| 2026-09-28 | 2026-10-01 | 497.64 |
| 2026-09-24 | 2026-09-27 | 482.64 |
| 2026-09-17 | 2026-09-23 | 481.73 |
| 2026-09-10 | 2026-09-16 | 413.25 |
| 2026-09-02 | 2026-09-09 | 450.04 |
| 2026-08-28 | 2026-09-01 | 449.44 |
| 2026-08-17 | 2026-08-27 | 443.22 |
| 2026-07-17 | 2026-07-26 | 481.35 |
| 2026-07-03 | 2026-07-16 | 6.32 |
| 2026-06-27 | 2026-07-02 | 1109.14 |
| 2026-06-03 | 2026-06-26 | 4.03 |
| 2026-06-01 | 2026-06-02 | 479.44 |
| 2026-05-28 | 2026-05-31 | 475.41 |
| 2026-05-15 | 2026-05-27 | 477.41 |
| 2026-05-08 | 2026-05-14 | 2.73 |
| 2026-05-06 | 2026-05-07 | 200.78 |
| 2026-05-01 | 2026-05-05 | 354.5 |
| 2026-04-29 | 2026-04-30 | 354.32 |
| 2026-04-24 | 2026-04-28 | 474.53 |
| 2026-04-17 | 2026-04-23 | 471.77 |
| 2026-03-22 | 2026-03-24 | 476.97 |
| 2026-03-20 | 2026-03-21 | 476.62 |
| 2026-03-18 | 2026-03-19 | 1.8 |
| 2026-03-11 | 2026-03-17 | 474.13 |
| 2026-03-08 | 2026-03-10 | 32.03 |
| 2026-03-02 | 2026-03-07 | 571.77 |
| 2026-02-21 | 2026-03-01 | 538.39 |
| 2026-02-18 | 2026-02-20 | 522.91 |
| 2026-02-03 | 2026-02-17 | 18.97 |
| 2026-01-31 | 2026-02-02 | 18.96 |
| 2026-01-30 | 2026-01-30 | 25.53 |
| 2026-01-29 | 2026-01-29 | 25.5 |
| 2026-01-27 | 2026-01-28 | 2.5 |
| 2026-01-17 | 2026-01-22 | 423.28 |
| 2026-01-16 | 2026-01-16 | 142.13 |
| 2025-11-20 | 2025-11-25 | 47.4 |
| 2025-09-17 | 2025-09-19 | 266.08 |
| 2025-08-23 | 2025-08-25 | 1.68 |
| 2025-08-22 | 2025-08-22 | 300.67 |
| 2025-08-21 | 2025-08-21 | 300.51 |
| 2025-08-19 | 2025-08-20 | 298.41 |
| 2025-08-07 | 2025-08-18 | 3.1 |
| 2025-08-06 | 2025-08-06 | 312.13 |
| 2025-08-01 | 2025-08-05 | 372.22 |
| 2025-07-29 | 2025-07-31 | 366.61 |
| 2025-07-18 | 2025-07-28 | 369.61 |
| 2025-07-17 | 2025-07-17 | 592.81 |
| 2025-07-09 | 2025-07-16 | 316.31 |
| 2025-07-03 | 2025-07-08 | 632.31 |
| 2025-07-02 | 2025-07-02 | 1303.65 |
| 2025-07-01 | 2025-07-01 | 1629.05 |
| 2025-06-28 | 2025-06-30 | 1622.58 |
| 2025-06-20 | 2025-06-27 | 996.58 |
| 2025-06-18 | 2025-06-19 | 440.58 |
| 2025-06-05 | 2025-06-17 | 3.37 |
| 2025-06-04 | 2025-06-04 | 107.75 |
| 2025-06-02 | 2025-06-03 | 176.58 |
| 2025-05-31 | 2025-06-01 | 176.53 |
| 2025-05-17 | 2025-05-30 | 437.21 |
| 2025-05-01 | 2025-05-01 | 716.25 |
| 2025-04-30 | 2025-04-30 | 716.06 |
| 2025-04-28 | 2025-04-29 | 714.6 |
| 2025-04-24 | 2025-04-27 | 1.6 |
| 2025-04-17 | 2025-04-23 | 389.23 |
| 2025-04-16 | 2025-04-16 | 387.63 |
| 2025-04-09 | 2025-04-09 | 0.28 |
| 2025-04-04 | 2025-04-08 | 145.8 |
| 2025-04-03 | 2025-04-03 | 295.76 |
| 2025-04-02 | 2025-04-02 | 351.67 |
| 2025-03-28 | 2025-04-01 | 359.92 |
| 2025-03-27 | 2025-03-27 | 1.33 |
| 2025-03-26 | 2025-03-26 | 192.33 |
| 2025-03-20 | 2025-03-25 | 273.69 |
| 2025-03-17 | 2025-03-19 | 272.36 |
| 2025-02-08 | 2025-02-26 | 2.46 |
| 2025-02-04 | 2025-02-07 | 23.7 |
| 2025-02-02 | 2025-02-03 | 775.81 |
| 2025-01-30 | 2025-02-01 | 779.51 |
| 2025-01-17 | 2025-01-29 | 224.51 |
| 2024-12-22 | 2024-12-23 | 1511.0 |
| 2024-12-17 | 2024-12-21 | 1529.19 |
| 2024-12-03 | 2024-12-16 | 1300.59 |
| 2024-11-28 | 2024-12-02 | 1298.14 |
| 2024-11-20 | 2024-11-27 | 1.14 |
| 2024-11-17 | 2024-11-19 | 217.41 |
| 2024-10-16 | 2024-11-16 | 188.73 |
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.
Voltersa, UAB (kodas 304168849) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. 2025 m. bendrovė uždirbo €256.5K pajamų, tai yra 9.3% daugiau nei 2024 m. ir 3.2% daugiau nei 2023 m. Grynas pelnas 2025 m. sudarė €3.4K, šiek tiek daugiau nei 2024 m. gauti €3.1K, tačiau gerokai mažiau nei €23.5K 2023 m. Pelno marža 2024 m. ir 2025 m. siekė 1.3%, kai 2023 m. ji buvo 9.4%, todėl pastaraisiais metais pelningumas buvo gerokai kuklesnis. Balansas išliko labai konservatyvus: 2025 m. pabaigoje turtas sudarė €86.0K, nuosavas kapitalas – €85.4K, o įsipareigojimai tik €602. Dėl to nuosavo kapitalo dalis siekė 99.3%, o skolos ir nuosavo kapitalo santykis buvo 0.01. Per 2023–2025 m. laikotarpį turtas ir kapitalas sumažėjo nuo 2023 m. piko, tačiau pajamos 2025 m. vėl augo. 2025 m. veiklos rodikliai rodo 2.98x turto apyvartumą, 4.0% ROE, 4.0% ROA, €42.8K pajamas vienam darbuotojui ir €569 pelno vienam darbuotojui.