Remetransa - 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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Finansiniai duomenys
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| Pardavimo pajamos | 387,101 | 464,784 | 892,730 | 730,835 | 422,578 | 420,075 | 604,257 | 523,212 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | -30,176 | 78,345 | -21,639 |
| Grynasis pelnas | 125,775 | 66,224 | 248,642 | 101,232 | -55,024 | -30,176 | 74,462 | -21,639 |
| Nuosavas kapitalas | 257,705 | 323,929 | 572,571 | 659,635 | 604,611 | 307,804 | 382,144 | 360,505 |
| Įsipareigojimai | 35,667 | 40,485 | 231,036 | 226,497 | 144,055 | 72,984 | 40,543 | 128,886 |
| Ilgalaikis turtas | 111,794 | 183,224 | 323,708 | 307,513 | 416,028 | 219,019 | 171,851 | 193,895 |
| Trumpalaikis turtas | 181,578 | 181,190 | 479,899 | 578,619 | 332,638 | 160,805 | 248,216 | 293,288 |
| Turtas viso | 293,372 | 364,414 | 803,607 | 886,132 | 748,666 | 379,824 | 420,067 | 487,183 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 89,676 | 89,720 | 45,150 |
| Soc. draudimo įmokos | - | - | - | - | - | 30,871 | 37,478 | 37,934 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +65.3% | +20.1% | +92.1% | -18.1% | -42.2% | -0.6% | +43.8% | -13.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 42.9% | 18.2% | 30.9% | 11.4% | -7.3% | -7.9% | 17.7% | -4.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 48.8% | 20.4% | 43.4% | 15.3% | -9.1% | -9.8% | 19.5% | -6.0% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 32.5% | 14.2% | 27.9% | 13.9% | -13.0% | -7.2% | 12.3% | -4.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | -7.2% | 13.0% | -4.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.1 | 0.1 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 46,452 | 37,685 | 54,937 | 46,899 | 35,964 | 45,008 | 58,477 | 55,562 |
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.
Remetransa - Sodros skolos
Praeitos darbo dienos įmonės Remetransa pradelstos SODRA nepriemokos suma yra: 0 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-16 | 2026-09-17 | 0.02 |
| 2026-08-28 | 2026-08-31 | 2998.64 |
| 2026-08-26 | 2026-08-27 | 3434.88 |
| 2026-08-23 | 2026-08-23 | 3434.88 |
| 2026-08-19 | 2026-08-19 | 3434.88 |
| 2026-08-16 | 2026-08-17 | 21.29 |
| 2026-07-24 | 2026-08-14 | 21.29 |
| 2026-07-23 | 2026-07-23 | 3039.02 |
| 2026-07-19 | 2026-07-22 | 3017.73 |
| 2026-07-16 | 2026-07-17 | 3017.73 |
| 2026-06-16 | 2026-06-24 | 2354.96 |
| 2026-05-26 | 2026-05-28 | 2374.09 |
| 2026-05-17 | 2026-05-25 | 2381.00 |
| 2026-05-03 | 2026-05-06 | 12.12 |
| 2026-04-24 | 2026-04-29 | 12.12 |
| 2026-04-20 | 2026-04-23 | 2556.06 |
| 2026-02-26 | 2026-03-01 | 1494.13 |
| 2026-02-18 | 2026-02-25 | 2855.16 |
| 2026-01-21 | 2026-02-17 | 8.19 |
| 2026-01-16 | 2026-01-19 | 3036.97 |
| 2026-01-01 | 2026-01-15 | 8.62 |
| 2025-12-18 | 2025-12-30 | 8.62 |
| 2025-12-16 | 2025-12-17 | 2931.49 |
| 2025-11-25 | 2025-12-15 | 8.62 |
| 2025-11-19 | 2025-11-24 | 2549.38 |
| 2025-11-18 | 2025-11-18 | 3755.22 |
| 2025-10-23 | 2025-11-17 | 8.62 |
| 2025-09-26 | 2025-10-01 | 373.67 |
| 2025-09-25 | 2025-09-25 | 1275.29 |
| 2025-09-16 | 2025-09-24 | 2679.06 |
| 2025-09-07 | 2025-09-15 | 8.23 |
| 2025-08-31 | 2025-09-03 | 8.23 |
| 2025-07-24 | 2025-08-29 | 8.23 |
| 2025-05-23 | 2025-05-25 | 1547.08 |
| 2025-05-16 | 2025-05-22 | 2539.45 |
| 2025-04-16 | 2025-04-16 | 2762.51 |
| 2024-02-19 | 2024-02-21 | 19.49 |
| 2024-01-23 | 2024-02-04 | 19.49 |
| 2023-11-16 | 2023-11-26 | 3072.29 |
| 2023-10-25 | 2023-11-15 | 45.04 |
| 2023-10-17 | 2023-10-24 | 3289.78 |
| 2023-09-18 | 2023-09-25 | 3436.13 |
| 2023-08-17 | 2023-09-12 | 3176.89 |
| 2023-07-28 | 2023-08-16 | 18.77 |
| 2023-07-26 | 2023-07-27 | 1570.61 |
| 2023-07-24 | 2023-07-25 | 2905.03 |
| 2023-07-18 | 2023-07-23 | 2885.77 |
| 2023-06-30 | 2023-07-02 | 12.37 |
| 2023-06-28 | 2023-06-29 | 136.19 |
| 2023-06-16 | 2023-06-27 | 2121.92 |
| 2023-05-16 | 2023-05-23 | 2289.70 |
| 2023-05-04 | 2023-05-15 | 24.01 |
| 2023-05-02 | 2023-05-03 | 1088.04 |
| 2023-04-26 | 2023-04-28 | 1088.04 |
| 2023-04-25 | 2023-04-25 | 1554.39 |
| 2023-04-18 | 2023-04-24 | 1530.38 |
| 2023-03-24 | 2023-04-10 | 1663.43 |
| 2023-03-16 | 2023-03-23 | 1698.76 |
| 2023-02-17 | 2023-02-26 | 1802.41 |
| 2023-02-06 | 2023-02-16 | 48.71 |
| 2023-01-25 | 2023-02-03 | 48.71 |
| 2023-01-20 | 2023-01-24 | 1579.47 |
| 2023-01-17 | 2023-01-19 | 1530.76 |
| 2023-01-02 | 2023-01-03 | 3108.60 |
| 2022-12-28 | 2023-01-01 | 3202.38 |
| 2022-12-16 | 2022-12-27 | 4094.27 |
| 2022-11-21 | 2022-12-15 | 2245.96 |
| 2022-11-17 | 2022-11-18 | 2245.96 |
| 2022-10-28 | 2022-11-16 | 48.73 |
| 2022-10-18 | 2022-10-27 | 2197.23 |
| 2022-09-28 | 2022-10-02 | 1120.75 |
| 2022-09-16 | 2022-09-27 | 2103.47 |
| 2022-08-30 | 2022-09-13 | 656.13 |
| 2022-08-26 | 2022-08-29 | 2813.23 |
| 2022-08-25 | 2022-08-25 | 3234.21 |
| 2022-08-23 | 2022-08-24 | 3380.12 |
| 2022-08-16 | 2022-08-22 | 1255.34 |
| 2022-08-12 | 2022-08-15 | 1259.19 |
| 2022-08-11 | 2022-08-11 | 1491.51 |
| 2022-08-09 | 2022-08-10 | 1828.15 |
| 2022-08-08 | 2022-08-08 | 2015.69 |
| 2022-08-05 | 2022-08-07 | 2019.73 |
| 2022-08-04 | 2022-08-04 | 2044.66 |
| 2022-08-02 | 2022-08-03 | 2247.42 |
| 2022-07-29 | 2022-08-01 | 2251.39 |
| 2022-07-28 | 2022-07-28 | 2538.02 |
| 2022-07-27 | 2022-07-27 | 3065.91 |
| 2022-07-25 | 2022-07-26 | 3107.29 |
| 2022-07-18 | 2022-07-24 | 3075.14 |
| 2022-06-27 | 2022-06-27 | 2419.43 |
| 2022-06-16 | 2022-06-26 | 3345.88 |
| 2022-05-18 | 2022-05-25 | 2987.84 |
| 2022-05-17 | 2022-05-17 | 3029.93 |
| 2022-05-13 | 2022-05-16 | 42.09 |
| 2022-04-19 | 2022-04-21 | 4955.07 |
| 2022-03-16 | 2022-04-18 | 2411.98 |
| 2022-02-17 | 2022-02-24 | 2932.03 |
| 2022-01-31 | 2022-02-08 | 26.87 |
| 2022-01-28 | 2022-01-30 | 2612.03 |
| 2022-01-18 | 2022-01-27 | 2585.16 |
| 2021-12-27 | 2021-12-27 | 259.20 |
| 2021-12-16 | 2021-12-26 | 2403.51 |
| 2021-11-16 | 2021-11-23 | 2880.03 |
| 2021-11-05 | 2021-11-15 | 35.62 |
| 2021-10-18 | 2021-10-25 | 3140.55 |
| 2021-09-16 | 2021-09-26 | 3110.80 |
Remetransa - VMI nepriemokos
2026-09-14 dienos įmonės Remetransa pradelstos VMI nepriemokos suma yra: 26 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-10 | 2026-09-14 | 25.77 |
| 2026-09-01 | 2026-09-09 | 7825.05 |
| 2026-08-28 | 2026-08-31 | 7816.65 |
| 2026-08-20 | 2026-08-27 | 13.84 |
| 2026-08-18 | 2026-08-19 | 8232.97 |
| 2026-08-16 | 2026-08-17 | 8223.51 |
| 2026-08-13 | 2026-08-15 | 10826.28 |
| 2026-08-12 | 2026-08-12 | 15621.29 |
| 2026-08-09 | 2026-08-11 | 13614.95 |
| 2026-08-07 | 2026-08-08 | 13589.33 |
| 2026-08-02 | 2026-08-06 | 13594.55 |
| 2026-07-23 | 2026-08-01 | 1691.66 |
| 2026-07-03 | 2026-07-22 | 17.64 |
| 2026-06-28 | 2026-07-02 | 10893.44 |
| 2026-06-04 | 2026-06-27 | 8889.68 |
| 2026-06-01 | 2026-06-03 | 9215.57 |
| 2026-05-28 | 2026-05-31 | 9199.58 |
| 2026-05-25 | 2026-05-27 | 1491.58 |
| 2026-05-19 | 2026-05-24 | 1490.02 |
| 2026-05-10 | 2026-05-18 | 1486.12 |
| 2026-05-08 | 2026-05-09 | 1466.74 |
| 2026-05-07 | 2026-05-07 | 5.07 |
| 2026-05-01 | 2026-05-06 | 6530.55 |
| 2026-04-30 | 2026-04-30 | 6525.48 |
| 2026-04-19 | 2026-04-29 | 8.48 |
| 2026-04-17 | 2026-04-18 | 3.48 |
| 2026-04-14 | 2026-04-16 | 1120.42 |
| 2026-04-08 | 2026-04-13 | 1173.36 |
| 2026-04-02 | 2026-04-07 | 3629.76 |
| 2026-03-29 | 2026-04-01 | 5428.67 |
| 2026-03-27 | 2026-03-28 | 3.72 |
| 2026-03-24 | 2026-03-26 | 1703.28 |
| 2026-03-22 | 2026-03-23 | 1684.8 |
| 2026-03-21 | 2026-03-21 | 1791.47 |
| 2026-03-19 | 2026-03-20 | 0.29 |
| 2026-03-13 | 2026-03-17 | 679.55 |
| 2026-03-11 | 2026-03-12 | 1699.53 |
| 2026-03-08 | 2026-03-10 | 1712.37 |
| 2026-03-02 | 2026-03-07 | 6433.43 |
| 2026-02-27 | 2026-03-01 | 599.39 |
| 2026-02-21 | 2026-02-26 | 608.98 |
| 2026-02-18 | 2026-02-20 | 1836.19 |
| 2026-02-12 | 2026-02-17 | 1833.37 |
| 2026-02-03 | 2026-02-11 | 5424.59 |
| 2026-01-31 | 2026-02-02 | 5557.58 |
| 2026-01-29 | 2026-01-30 | 5570.1 |
| 2026-01-05 | 2026-01-28 | 2.1 |
| 2026-01-01 | 2026-01-04 | 4028.14 |
| 2025-12-22 | 2025-12-31 | 0.04 |
| 2025-12-18 | 2025-12-18 | 19.68 |
| 2025-11-20 | 2025-11-30 | 3.75 |
| 2025-11-12 | 2025-11-19 | 891.7 |
| 2025-11-02 | 2025-11-11 | 3.75 |
| 2025-10-30 | 2025-11-01 | 4803.25 |
| 2025-10-03 | 2025-10-18 | 6753.33 |
| 2025-10-02 | 2025-10-02 | 6749.83 |
| 2025-09-28 | 2025-10-01 | 6741.08 |
| 2025-09-22 | 2025-09-27 | 1.08 |
| 2025-09-19 | 2025-09-19 | 1041.27 |
| 2025-09-10 | 2025-09-18 | 6.27 |
| 2025-09-06 | 2025-09-09 | 1991.93 |
| 2025-09-03 | 2025-09-05 | 4139.9 |
| 2025-09-02 | 2025-09-02 | 2159.1 |
| 2025-09-01 | 2025-09-01 | 2879.81 |
| 2025-08-28 | 2025-08-31 | 2875.31 |
| 2025-08-08 | 2025-08-27 | 0.31 |
| 2025-08-01 | 2025-08-07 | 1.87 |
| 2025-07-28 | 2025-07-28 | 2725.65 |
| 2025-07-03 | 2025-07-20 | 213.1 |
| 2025-06-28 | 2025-07-02 | 1.34 |
| 2025-06-19 | 2025-06-27 | 0.02 |
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.
Remetransa, UAB (kodas 304418021) yra uždaroji akcinė bendrovė, vykdanti krovininio kelių transporto veiklą. 2025 m. bendrovė gavo 523,2 tūkst. Eur pajamų ir uždirbo 21,6 tūkst. Eur grynąjį nuostolį, o pelningumo marža sudarė -4,1 %. Pajamos, palyginti su 2024 m., sumažėjo 13,4 %, tačiau vis dar buvo 24,6 % didesnės nei 2023 m. Per trejus metus matyti permaininga dinamika: 2023 m. įmonė patyrė 30,2 tūkst. Eur nuostolį, 2024 m. pajamos padidėjo iki 604,3 tūkst. Eur, o grynasis pelnas pasiekė 74,5 tūkst. Eur, tačiau 2025 m. rezultatas vėl pablogėjo. 2025 m. pabaigoje visas turtas siekė 487,2 tūkst. Eur, nuosavas kapitalas – 360,5 tūkst. Eur, o įsipareigojimai – 128,9 tūkst. Eur. Nuosavo kapitalo rodiklis sudarė 74,0 %, skolos ir nuosavo kapitalo santykis buvo 0,36, turto apyvartumas – 1,07 karto, ROE – -6,0 %, ROA – -4,4 %. Pajamos vienam darbuotojui sudarė 58,1 tūkst. Eur, o pelnas vienam darbuotojui buvo -2,4 tūkst. Eur.