TOPU - 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
|
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| Pardavimo pajamos | 233,212 | 208,683 | 346,722 | 693,411 | 1,272,140 | 1,171,628 | 1,068,864 | 1,099,180 |
| Pelnas prieš apmokestinimą | -9,938 | 5,272 | 31,462 | 44,362 | 45,226 | -18,533 | 49,802 | 39,673 |
| Grynasis pelnas | -9,946 | 4,648 | 30,037 | 37,327 | 37,692 | -18,533 | 47,174 | 26,292 |
| Nuosavas kapitalas | 26,147 | 30,795 | 81,832 | 119,160 | 136,852 | 118,320 | 165,493 | 191,785 |
| Įsipareigojimai | - | - | - | - | 398,213 | 289,475 | 230,394 | 169,923 |
| Ilgalaikis turtas | 57,997 | 117,006 | 146,344 | 140,604 | 313,228 | 239,166 | 214,904 | 157,285 |
| Trumpalaikis turtas | 36,840 | 30,635 | 105,750 | 137,944 | 240,729 | 233,516 | 226,509 | 233,986 |
| Turtas viso | 94,837 | 147,641 | 252,094 | 278,548 | 553,957 | 472,682 | 441,413 | 391,271 |
|
Sumokėti mokesčiai
|
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| VMI mokesčiai | - | - | - | - | - | 100,038 | 73,991 | 97,115 |
| Soc. draudimo įmokos | - | - | - | - | - | 55,866 | 54,008 | 50,949 |
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Finansiniai rodikliai
|
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| Pajamų pokytis y/y | +31.5% | -10.5% | +66.1% | +100.0% | +83.5% | -7.9% | -8.8% | +2.8% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -10.5% | 3.1% | 11.9% | 13.4% | 6.8% | -3.9% | 10.7% | 6.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -38.0% | 15.1% | 36.7% | 31.3% | 27.5% | -15.7% | 28.5% | 13.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -4.3% | 2.2% | 8.7% | 5.4% | 3.0% | -1.6% | 4.4% | 2.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -4.3% | 2.5% | 9.1% | 6.4% | 3.6% | -1.6% | 4.7% | 3.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | 2.9 | 2.4 | 1.4 | 0.9 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 35,425 | 34,304 | 41,195 | 74,294 | 95,411 | 69,259 | 74,141 | 87,934 |
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.
TOPU - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-09 | 80.48 |
| 2026-09-01 | 2026-09-02 | 80.48 |
| 2026-08-26 | 2026-08-30 | 3731.52 |
| 2026-08-23 | 2026-08-23 | 3731.52 |
| 2026-08-19 | 2026-08-19 | 3731.52 |
| 2026-08-16 | 2026-08-17 | 71.92 |
| 2026-08-03 | 2026-08-14 | 71.92 |
| 2026-08-01 | 2026-08-02 | 4003.37 |
| 2026-07-27 | 2026-07-31 | 3922.89 |
| 2026-07-26 | 2026-07-26 | 3894.29 |
| 2026-07-23 | 2026-07-25 | 3922.89 |
| 2026-07-19 | 2026-07-22 | 3894.29 |
| 2026-07-16 | 2026-07-17 | 3894.29 |
| 2026-05-29 | 2026-05-31 | 777.23 |
| 2026-05-28 | 2026-05-28 | 3105.67 |
| 2026-05-27 | 2026-05-27 | 3257.39 |
| 2026-05-21 | 2026-05-26 | 3342.39 |
| 2026-05-17 | 2026-05-20 | 3507.39 |
| 2026-05-03 | 2026-05-14 | 80.48 |
| 2026-04-27 | 2026-04-29 | 3935.95 |
| 2026-04-26 | 2026-04-26 | 3905.15 |
| 2026-04-23 | 2026-04-25 | 3935.95 |
| 2026-04-20 | 2026-04-22 | 3905.15 |
| 2026-04-09 | 2026-04-15 | 20.48 |
| 2026-04-01 | 2026-04-08 | 80.48 |
| 2026-03-17 | 2026-03-27 | 3563.49 |
| 2026-03-15 | 2026-03-16 | 80.48 |
| 2026-03-03 | 2026-03-11 | 80.48 |
| 2026-02-26 | 2026-02-26 | 2143.51 |
| 2026-02-18 | 2026-02-25 | 3641.73 |
| 2026-02-03 | 2026-02-17 | 80.48 |
| 2026-01-21 | 2026-01-28 | 3446.99 |
| 2026-01-16 | 2026-01-20 | 3402.18 |
| 2026-01-01 | 2026-01-15 | 72.45 |
| 2025-12-16 | 2025-12-30 | 4141.99 |
| 2025-12-08 | 2025-12-15 | 72.45 |
| 2025-12-05 | 2025-12-07 | 683.79 |
| 2025-12-04 | 2025-12-04 | 957.16 |
| 2025-12-03 | 2025-12-03 | 2609.60 |
| 2025-12-02 | 2025-12-02 | 3190.72 |
| 2025-11-18 | 2025-12-01 | 3118.27 |
| 2025-11-01 | 2025-11-13 | 72.45 |
| 2025-10-27 | 2025-10-29 | 3661.28 |
| 2025-10-26 | 2025-10-26 | 3622.12 |
| 2025-10-23 | 2025-10-25 | 3661.28 |
| 2025-10-16 | 2025-10-22 | 3622.12 |
| 2025-10-01 | 2025-10-15 | 72.45 |
| 2025-09-26 | 2025-09-28 | 2011.00 |
| 2025-09-16 | 2025-09-25 | 3902.34 |
| 2025-09-07 | 2025-09-10 | 72.45 |
| 2025-09-02 | 2025-09-03 | 72.45 |
| 2025-08-31 | 2025-08-31 | 334.71 |
| 2025-08-28 | 2025-08-29 | 4307.94 |
| 2025-08-27 | 2025-08-27 | 918.37 |
| 2025-08-19 | 2025-08-26 | 4307.94 |
| 2025-08-01 | 2025-08-18 | 72.45 |
| 2025-07-30 | 2025-07-30 | 1950.75 |
| 2025-07-28 | 2025-07-29 | 3935.24 |
| 2025-07-26 | 2025-07-27 | 3878.70 |
| 2025-07-24 | 2025-07-25 | 3935.24 |
| 2025-07-16 | 2025-07-23 | 3878.70 |
| 2025-07-01 | 2025-07-15 | 72.45 |
| 2025-06-17 | 2025-06-29 | 4983.28 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-28 | 2025-05-28 | 436.04 |
| 2025-05-27 | 2025-05-27 | 1426.22 |
| 2025-05-16 | 2025-05-26 | 4839.40 |
| 2025-05-09 | 2025-05-15 | 72.45 |
| 2025-05-08 | 2025-05-08 | 298.93 |
| 2025-05-07 | 2025-05-07 | 368.93 |
| 2025-05-06 | 2025-05-06 | 424.05 |
| 2025-05-05 | 2025-05-05 | 805.15 |
| 2025-05-04 | 2025-05-04 | 1205.35 |
| 2025-04-30 | 2025-04-30 | 5171.89 |
| 2025-04-28 | 2025-04-29 | 5197.72 |
| 2025-04-26 | 2025-04-27 | 5171.89 |
| 2025-04-24 | 2025-04-25 | 5197.72 |
| 2025-04-16 | 2025-04-23 | 5171.89 |
| 2025-04-01 | 2025-04-15 | 144.90 |
| 2025-03-28 | 2025-03-31 | 72.45 |
| 2025-03-18 | 2025-03-27 | 4792.22 |
| 2025-03-04 | 2025-03-17 | 72.45 |
| 2025-03-03 | 2025-03-03 | 4031.34 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-18 | 2025-02-27 | 4031.34 |
| 2025-01-16 | 2025-01-16 | 4424.96 |
| 2025-01-02 | 2025-01-14 | 64.50 |
| 2024-12-22 | 2024-12-31 | 4028.07 |
| 2024-12-17 | 2024-12-20 | 4028.07 |
| 2024-11-18 | 2024-11-28 | 4706.82 |
| 2024-11-04 | 2024-11-17 | 64.50 |
| 2024-10-24 | 2024-10-29 | 4768.13 |
| 2024-10-16 | 2024-10-23 | 4721.25 |
| 2024-10-02 | 2024-10-15 | 64.50 |
| 2024-10-01 | 2024-10-01 | 2263.61 |
| 2024-09-30 | 2024-09-30 | 2199.11 |
| 2024-09-17 | 2024-09-29 | 4646.14 |
| 2024-09-03 | 2024-09-12 | 64.50 |
| 2024-08-29 | 2024-08-29 | 654.68 |
| 2024-08-28 | 2024-08-28 | 2046.25 |
| 2024-08-19 | 2024-08-27 | 3038.06 |
| 2024-08-01 | 2024-08-12 | 64.50 |
| 2024-07-26 | 2024-07-28 | 3909.94 |
| 2024-07-24 | 2024-07-25 | 3964.18 |
| 2024-07-16 | 2024-07-23 | 3909.94 |
| 2024-07-02 | 2024-07-15 | 64.50 |
| 2024-06-18 | 2024-06-30 | 4440.86 |
| 2024-06-03 | 2024-06-09 | 64.50 |
| 2024-05-16 | 2024-05-26 | 4502.36 |
| 2024-04-23 | 2024-04-28 | 4356.20 |
| 2024-04-16 | 2024-04-22 | 4321.35 |
| 2024-03-18 | 2024-03-26 | 3656.22 |
| 2024-02-20 | 2024-02-27 | 3286.52 |
| 2024-02-19 | 2024-02-19 | 3498.34 |
| 2024-01-16 | 2024-01-17 | 4317.94 |
| 2023-12-18 | 2023-12-28 | 4166.09 |
| 2023-11-16 | 2023-11-28 | 4270.73 |
| 2023-10-27 | 2023-10-29 | 4260.34 |
| 2023-10-26 | 2023-10-26 | 4211.73 |
| 2023-10-25 | 2023-10-25 | 4079.36 |
| 2023-10-17 | 2023-10-24 | 4035.32 |
| 2023-09-18 | 2023-10-01 | 2740.16 |
| 2023-08-24 | 2023-08-28 | 3626.44 |
| 2023-08-23 | 2023-08-23 | 3384.55 |
| 2023-08-17 | 2023-08-22 | 3626.44 |
| 2023-07-27 | 2023-07-30 | 3528.56 |
| 2023-07-24 | 2023-07-26 | 3529.71 |
| 2023-07-18 | 2023-07-23 | 3482.71 |
| 2023-06-23 | 2023-06-27 | 5513.13 |
| 2023-06-16 | 2023-06-22 | 5101.49 |
| 2023-05-16 | 2023-05-23 | 3667.40 |
| 2023-05-02 | 2023-05-03 | 941.03 |
| 2023-04-27 | 2023-04-28 | 941.03 |
| 2023-04-26 | 2023-04-26 | 3765.39 |
| 2023-04-25 | 2023-04-25 | 3775.33 |
| 2023-04-18 | 2023-04-24 | 3765.39 |
| 2023-03-16 | 2023-03-21 | 3567.36 |
| 2022-11-17 | 2022-11-18 | 2797.78 |
| 2022-09-16 | 2022-09-18 | 2909.31 |
| 2022-09-01 | 2022-09-13 | 81.37 |
| 2022-08-24 | 2022-08-31 | 30.42 |
| 2022-07-25 | 2022-07-27 | 3249.98 |
| 2022-07-22 | 2022-07-24 | 3210.16 |
| 2022-07-18 | 2022-07-21 | 2854.15 |
| 2022-06-16 | 2022-06-20 | 2774.99 |
| 2022-05-18 | 2022-05-18 | 3223.86 |
| 2022-05-17 | 2022-05-17 | 5991.21 |
| 2022-05-03 | 2022-05-16 | 3079.56 |
| 2022-04-25 | 2022-05-02 | 3028.61 |
| 2022-04-19 | 2022-04-24 | 2987.20 |
| 2022-04-01 | 2022-04-11 | 2548.36 |
| 2022-03-16 | 2022-03-31 | 2497.41 |
| 2022-03-01 | 2022-03-02 | 2114.74 |
| 2022-02-23 | 2022-02-28 | 2063.79 |
| 2022-02-17 | 2022-02-22 | 1757.79 |
| 2022-01-18 | 2022-01-27 | 1630.03 |
| 2021-12-27 | 2021-12-28 | 1086.86 |
| 2021-12-16 | 2021-12-26 | 1131.67 |
| 2021-11-16 | 2021-11-16 | 205.24 |
| 2021-10-18 | 2021-10-21 | 256.41 |
TOPU - VMI nepriemokos
2026-09-02 dienos įmonės TOPU pradelstos VMI nepriemokos suma yra: 7,951 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 7950.72 |
| 2026-08-31 | 2026-09-01 | 7919.81 |
| 2026-08-30 | 2026-08-30 | 7906.69 |
| 2026-08-26 | 2026-08-29 | 3237.69 |
| 2026-08-25 | 2026-08-25 | 3237.69 |
| 2026-08-23 | 2026-08-24 | 3237.69 |
| 2026-08-20 | 2026-08-22 | 3237.69 |
| 2026-08-19 | 2026-08-19 | 3237.69 |
| 2026-08-18 | 2026-08-18 | 3237.69 |
| 2026-08-17 | 2026-08-17 | 3237.69 |
| 2026-08-13 | 2026-08-16 | 3237.69 |
| 2026-08-12 | 2026-08-12 | 3237.69 |
| 2026-08-10 | 2026-08-11 | 2150.68 |
| 2026-08-09 | 2026-08-09 | 2150.68 |
| 2026-08-07 | 2026-08-08 | 2150.68 |
| 2026-08-06 | 2026-08-06 | 2150.68 |
| 2026-08-05 | 2026-08-05 | 2150.68 |
| 2026-08-03 | 2026-08-04 | 2150.68 |
| 2026-07-26 | 2026-08-02 | 221.94 |
| 2026-07-07 | 2026-07-25 | 20.06 |
| 2026-07-06 | 2026-07-06 | 20.06 |
| 2026-06-30 | 2026-07-05 | 4019.66 |
| 2026-06-29 | 2026-06-29 | 4017.1 |
| 2026-06-05 | 2026-06-28 | 44.51 |
| 2026-06-04 | 2026-06-04 | 1793.28 |
| 2026-06-01 | 2026-06-03 | 8026.21 |
| 2026-05-28 | 2026-05-31 | 8010.05 |
| 2026-05-22 | 2026-05-27 | 2975.05 |
| 2026-05-12 | 2026-05-21 | 2946.7 |
| 2026-05-01 | 2026-05-03 | 17.42 |
| 2026-04-24 | 2026-04-30 | 16.4 |
| 2026-04-22 | 2026-04-23 | 1314.79 |
| 2026-04-17 | 2026-04-21 | 2321.72 |
| 2026-04-14 | 2026-04-16 | 2346.11 |
| 2026-04-03 | 2026-04-13 | 24.39 |
| 2026-04-01 | 2026-04-02 | 1290.71 |
| 2026-03-29 | 2026-03-31 | 1989.0 |
| 2026-03-13 | 2026-03-17 | 2364.93 |
| 2026-03-08 | 2026-03-08 | 30.87 |
| 2026-03-02 | 2026-03-07 | 6312.55 |
| 2026-02-21 | 2026-03-01 | 2931.54 |
| 2026-02-12 | 2026-02-20 | 2135.54 |
| 2026-02-03 | 2026-02-11 | 4.22 |
| 2026-01-29 | 2026-01-30 | 3304.51 |
| 2026-01-24 | 2026-01-28 | 57.51 |
| 2026-01-22 | 2026-01-23 | 1693.49 |
| 2026-01-15 | 2026-01-21 | 2695.92 |
| 2026-01-14 | 2026-01-14 | 6016.94 |
| 2026-01-13 | 2026-01-13 | 6377.92 |
| 2026-01-11 | 2026-01-12 | 7522.9 |
| 2026-01-09 | 2026-01-10 | 7012.59 |
| 2026-01-08 | 2026-01-08 | 8934.47 |
| 2026-01-01 | 2026-01-07 | 12490.15 |
| 2025-12-31 | 2025-12-31 | 8.97 |
| 2025-12-18 | 2025-12-18 | 3362.5 |
| 2025-12-10 | 2025-12-17 | 2661.5 |
| 2025-12-09 | 2025-12-09 | 8.4 |
| 2025-12-08 | 2025-12-08 | 1284.44 |
| 2025-12-05 | 2025-12-07 | 1855.05 |
| 2025-12-01 | 2025-12-04 | 6517.18 |
| 2025-11-28 | 2025-11-30 | 6505.88 |
| 2025-11-27 | 2025-11-27 | 37.88 |
| 2025-11-22 | 2025-11-26 | 2269.98 |
| 2025-11-21 | 2025-11-21 | 2252.98 |
| 2025-11-15 | 2025-11-20 | 2227.39 |
| 2025-11-06 | 2025-11-14 | 7.36 |
| 2025-11-02 | 2025-11-05 | 6058.36 |
| 2025-10-30 | 2025-11-01 | 6077.54 |
| 2025-10-24 | 2025-10-29 | 26.54 |
| 2025-10-23 | 2025-10-23 | 361.8 |
| 2025-10-22 | 2025-10-22 | 1259.77 |
| 2025-10-21 | 2025-10-21 | 2602.51 |
| 2025-10-11 | 2025-10-20 | 2575.97 |
| 2025-10-04 | 2025-10-10 | 5.15 |
| 2025-10-02 | 2025-10-03 | 4002.14 |
| 2025-09-28 | 2025-10-01 | 3996.99 |
| 2025-09-25 | 2025-09-27 | 25.99 |
| 2025-09-19 | 2025-09-19 | 3544.29 |
| 2025-09-12 | 2025-09-18 | 2843.29 |
| 2025-09-02 | 2025-09-08 | 38.39 |
| 2025-09-01 | 2025-09-01 | 6164.85 |
| 2025-08-31 | 2025-08-31 | 6159.59 |
| 2025-08-29 | 2025-08-30 | 8021.13 |
| 2025-08-28 | 2025-08-28 | 7988.0 |
| 2025-08-14 | 2025-08-22 | 2329.35 |
| 2025-08-07 | 2025-08-13 | 3.9 |
| 2025-08-06 | 2025-08-06 | 2000.03 |
| 2025-08-01 | 2025-08-05 | 2426.02 |
| 2025-07-28 | 2025-07-31 | 2418.44 |
| 2025-07-23 | 2025-07-27 | 29.44 |
| 2025-07-20 | 2025-07-22 | 3438.31 |
| 2025-07-03 | 2025-07-20 | 94.51 |
| 2025-07-19 | 2025-07-19 | 3419.31 |
| 2025-07-12 | 2025-07-18 | 3406.43 |
| 2025-07-01 | 2025-07-02 | 4616.51 |
| 2025-06-30 | 2025-06-30 | 4545.18 |
| 2025-06-28 | 2025-06-29 | 4522.0 |
| 2025-06-24 | 2025-06-25 | 4439.81 |
| 2025-06-22 | 2025-06-23 | 8230.71 |
| 2025-06-17 | 2025-06-21 | 10433.63 |
| 2025-06-14 | 2025-06-16 | 3083.63 |
| 2025-06-05 | 2025-06-13 | 12.95 |
| 2025-06-04 | 2025-06-04 | 12.03 |
| 2025-06-02 | 2025-06-03 | 1760.89 |
| 2025-05-31 | 2025-06-01 | 1748.86 |
| 2025-05-29 | 2025-05-30 | 8518.77 |
| 2025-05-24 | 2025-05-28 | 30.77 |
| 2025-05-17 | 2025-05-23 | 3268.88 |
| 2025-05-11 | 2025-05-16 | 9.4 |
| 2025-05-01 | 2025-05-10 | 2594.78 |
| 2025-04-30 | 2025-04-30 | 2591.51 |
| 2025-04-28 | 2025-04-29 | 2591.68 |
| 2025-04-16 | 2025-04-17 | 1662.99 |
| 2025-04-03 | 2025-04-04 | 7.89 |
| 2025-04-02 | 2025-04-02 | 777.93 |
| 2025-03-31 | 2025-04-01 | 1718.28 |
| 2025-03-28 | 2025-03-30 | 1715.4 |
| 2025-03-23 | 2025-03-27 | 347.4 |
| 2025-03-22 | 2025-03-22 | 7.07 |
| 2025-03-15 | 2025-03-21 | 2716.41 |
| 2025-02-21 | 2025-02-21 | 3648.13 |
| 2025-02-20 | 2025-02-20 | 3617.93 |
| 2025-02-19 | 2025-02-19 | 3008.93 |
| 2025-02-15 | 2025-02-18 | 3174.5 |
| 2025-02-05 | 2025-02-14 | 165.57 |
| 2025-02-04 | 2025-02-04 | 163.28 |
| 2025-02-02 | 2025-02-03 | 2800.61 |
| 2025-01-31 | 2025-02-01 | 5268.44 |
| 2025-01-30 | 2025-01-30 | 5111.92 |
| 2025-01-22 | 2025-01-29 | 0.92 |
| 2025-01-15 | 2025-01-21 | 3377.89 |
| 2025-01-03 | 2025-01-14 | 2.66 |
| 2025-01-01 | 2025-01-02 | 4944.41 |
| 2024-12-31 | 2024-12-31 | 4939.49 |
| 2024-12-30 | 2024-12-30 | 4940.12 |
| 2024-11-17 | 2024-11-18 | 2487.0 |
| 2024-10-16 | 2024-10-16 | 2763.52 |
| 2024-10-11 | 2024-10-15 | 2958.1 |
| 2024-10-10 | 2024-10-10 | 4933.81 |
| 2024-10-03 | 2024-10-09 | 8866.59 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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TOPU, MB (įmonės kodas 304234498) yra Mažoji bendrija, vykdanti krovininį kelių transportą. 2025 m. bendrovė gavo 1,10 mln. € pajamų ir uždirbo 26,3 tūkst. € grynojo pelno, o pelno marža siekė 2,4 %. Pajamos per metus padidėjo 2,8 %, tačiau, lyginant su 2 metų laikotarpiu, jos buvo 6,2 % mažesnės, todėl matomas nedidelis atsistatymas po ankstesnio spaudimo. Pelningumas 2023 m. gerokai pagerėjo: nuo 18,5 tūkst. € nuostolio 2023 m. iki 47,2 tūkst. € pelno 2024 m., o 2025 m. pelnas sumažėjo, bet išliko teigiamas. 2025 m. pabaigoje turtas siekė 391,3 tūkst. €, nuosavas kapitalas – 191,8 tūkst. €, o įsipareigojimai – 169,9 tūkst. €. Nuosavas kapitalas sudarė 49,0 % turto, o skolos ir nuosavo kapitalo santykis buvo 0,89. Efektyvumo rodikliai buvo gana geri: ROE siekė 13,7 %, ROA – 6,7 %, turto apyvartumas – 2,81 karto. Pajamos vienam darbuotojui sudarė 91,6 tūkst. €, o pelnas vienam darbuotojui – 2,2 tūkst. €.