Stavira - 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 | 47,539 | 76,505 | 65,284 | 89,509 | 143,634 | 218,438 | 219,328 | 222,267 |
| Pelnas prieš apmokestinimą | 3,912 | -27,517 | 222 | 544 | 1,842 | 7,761 | -4,969 | -15,701 |
| Grynasis pelnas | 3,748 | -27,517 | 211 | 513 | 1,768 | 7,641 | -4,969 | -15,701 |
| Nuosavas kapitalas | 5,615 | -21,903 | -21,692 | 15,210 | 16,934 | 24,575 | 18,765 | 37,263 |
| Įsipareigojimai | 5,742 | 34,836 | 43,739 | 40,290 | 355,155 | 364,734 | 331,560 | 329,171 |
| Ilgalaikis turtas | 0 | 0 | 0 | 0 | 317,624 | 317,026 | 305,457 | 322,346 |
| Trumpalaikis turtas | 11,357 | 12,464 | 21,854 | 50,706 | 49,032 | 67,246 | 39,372 | 38,967 |
| Turtas viso | 11,357 | 12,464 | 21,854 | 50,706 | 366,656 | 384,272 | 344,829 | 361,313 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 16,713 | 17,867 | 24,348 |
| Soc. draudimo įmokos | - | - | - | - | - | 12,112 | 12,950 | 18,710 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +227.7% | +60.9% | -14.7% | +37.1% | +60.5% | +52.1% | +0.4% | +1.3% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 33.0% | -220.8% | 1.0% | 1.0% | 0.5% | 2.0% | -1.4% | -4.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 66.7% | - | - | 3.4% | 10.4% | 31.1% | -26.5% | -42.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 7.9% | -36.0% | 0.3% | 0.6% | 1.2% | 3.5% | -2.3% | -7.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.2% | -36.0% | 0.3% | 0.6% | 1.3% | 3.6% | -2.3% | -7.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.0 | - | - | 2.6 | 21.0 | 14.8 | 17.7 | 8.8 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 14,627 | 14,572 | 13,507 | 21,061 | 32,521 | 33,606 | 36,555 | 36,043 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Stavira - Sodros skolos
Praeitos darbo dienos įmonės Stavira pradelstos SODRA nepriemokos suma yra: 15 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-13 | 14.80 |
| 2026-08-28 | 2026-08-30 | 134.44 |
| 2026-08-26 | 2026-08-27 | 942.76 |
| 2026-08-23 | 2026-08-23 | 942.76 |
| 2026-08-19 | 2026-08-19 | 942.76 |
| 2026-07-16 | 2026-07-17 | 1133.46 |
| 2026-06-16 | 2026-06-17 | 1207.23 |
| 2026-05-17 | 2026-05-27 | 1464.19 |
| 2026-03-27 | 2026-03-27 | 1455.23 |
| 2026-03-17 | 2026-03-18 | 1455.23 |
| 2026-02-18 | 2026-02-25 | 1272.70 |
| 2026-01-27 | 2026-01-27 | 187.15 |
| 2026-01-23 | 2026-01-26 | 1341.57 |
| 2026-01-16 | 2026-01-22 | 1326.35 |
| 2025-12-16 | 2025-12-29 | 1329.05 |
| 2025-10-16 | 2025-10-16 | 1338.82 |
| 2025-08-28 | 2025-08-29 | 1939.56 |
| 2025-08-19 | 2025-08-26 | 1939.56 |
| 2025-08-14 | 2025-08-18 | 30.76 |
| 2025-07-25 | 2025-08-13 | 1.97 |
| 2025-07-24 | 2025-07-24 | 310.63 |
| 2025-07-16 | 2025-07-23 | 1809.99 |
| 2025-06-27 | 2025-06-29 | 399.86 |
| 2025-06-26 | 2025-06-26 | 1431.88 |
| 2025-06-17 | 2025-06-25 | 1818.38 |
| 2025-05-26 | 2025-05-26 | 159.34 |
| 2025-05-16 | 2025-05-25 | 1570.03 |
| 2025-04-30 | 2025-04-30 | 1565.54 |
| 2025-04-24 | 2025-04-29 | 1567.71 |
| 2025-04-16 | 2025-04-23 | 1565.54 |
| 2025-03-28 | 2025-03-30 | 65.65 |
| 2025-03-27 | 2025-03-27 | 1232.70 |
| 2025-03-26 | 2025-03-26 | 1396.92 |
| 2025-03-18 | 2025-03-25 | 1566.16 |
| 2025-03-03 | 2025-03-03 | 1655.65 |
| 2025-02-25 | 2025-02-26 | 1655.65 |
| 2025-02-18 | 2025-02-24 | 1638.67 |
| 2025-02-10 | 2025-02-10 | 1528.67 |
| 2025-02-05 | 2025-02-05 | 22.64 |
| 2025-02-04 | 2025-02-04 | 331.56 |
| 2025-02-03 | 2025-02-03 | 344.30 |
| 2025-01-31 | 2025-02-02 | 369.09 |
| 2025-01-29 | 2025-01-30 | 691.45 |
| 2025-01-28 | 2025-01-28 | 763.80 |
| 2025-01-16 | 2025-01-27 | 1528.67 |
| 2024-12-30 | 2024-12-31 | 1287.83 |
| 2024-12-22 | 2024-12-29 | 1519.32 |
| 2024-12-17 | 2024-12-20 | 1519.32 |
| 2024-11-18 | 2024-11-20 | 1214.54 |
| 2024-10-16 | 2024-10-21 | 884.02 |
| 2024-09-17 | 2024-09-19 | 708.99 |
| 2024-07-31 | 2024-08-18 | 232.40 |
| 2024-07-26 | 2024-07-30 | 1.49 |
| 2024-07-24 | 2024-07-25 | 232.40 |
| 2024-07-16 | 2024-07-17 | 700.17 |
| 2024-06-27 | 2024-06-27 | 266.29 |
| 2024-06-18 | 2024-06-26 | 1309.56 |
| 2024-05-16 | 2024-05-16 | 1173.22 |
| 2024-04-24 | 2024-04-24 | 429.01 |
| 2024-04-23 | 2024-04-23 | 420.06 |
| 2024-04-16 | 2024-04-22 | 419.22 |
| 2024-03-18 | 2024-03-19 | 1173.22 |
| 2024-02-19 | 2024-02-26 | 1103.38 |
| 2023-12-18 | 2023-12-18 | 970.24 |
| 2023-11-16 | 2023-11-23 | 1075.54 |
| 2023-07-18 | 2023-08-16 | 659.80 |
| 2023-07-17 | 2023-07-17 | 719.79 |
| 2023-06-28 | 2023-07-16 | 779.78 |
| 2023-06-22 | 2023-06-27 | 1835.65 |
| 2023-06-19 | 2023-06-21 | 1835.65 |
| 2023-06-16 | 2023-06-18 | 1895.64 |
| 2023-05-22 | 2023-06-15 | 1704.68 |
| 2023-05-16 | 2023-05-21 | 1704.68 |
| 2023-05-10 | 2023-05-15 | 802.94 |
| 2023-05-02 | 2023-05-09 | 1764.67 |
| 2023-04-24 | 2023-04-28 | 1764.67 |
| 2023-04-18 | 2023-04-23 | 1764.67 |
| 2023-04-11 | 2023-04-17 | 899.76 |
| 2023-03-23 | 2023-04-10 | 959.75 |
| 2023-03-21 | 2023-03-22 | 962.85 |
| 2023-03-16 | 2023-03-20 | 1895.34 |
| 2023-02-17 | 2023-03-15 | 1022.84 |
| 2023-02-15 | 2023-02-16 | 216.45 |
| 2023-02-06 | 2023-02-14 | 1082.83 |
| 2023-01-23 | 2023-02-03 | 1082.83 |
| 2023-01-17 | 2023-01-22 | 1079.73 |
| 2023-01-03 | 2023-01-16 | 404.27 |
| 2022-12-16 | 2023-01-02 | 1139.72 |
| 2022-12-13 | 2022-12-15 | 326.35 |
| 2022-11-21 | 2022-12-12 | 1139.72 |
| 2022-11-17 | 2022-11-18 | 2101.46 |
| 2022-10-28 | 2022-11-16 | 1199.71 |
| 2022-10-24 | 2022-10-27 | 1853.39 |
| 2022-10-18 | 2022-10-23 | 1853.39 |
| 2022-10-13 | 2022-10-17 | 1259.70 |
| 2022-09-23 | 2022-10-12 | 1319.69 |
| 2022-09-22 | 2022-09-22 | 1379.69 |
| 2022-08-23 | 2022-09-21 | 1379.69 |
| 2022-08-16 | 2022-08-22 | 776.82 |
| 2022-07-22 | 2022-08-15 | 1439.68 |
| 2022-07-18 | 2022-07-21 | 1439.68 |
| 2022-07-14 | 2022-07-17 | 833.24 |
| 2022-06-16 | 2022-07-13 | 1499.67 |
| 2022-05-17 | 2022-06-15 | 1489.67 |
| 2022-05-16 | 2022-05-16 | 919.07 |
| 2022-04-19 | 2022-05-15 | 1489.67 |
| 2022-04-15 | 2022-04-18 | 918.09 |
| 2022-03-24 | 2022-04-14 | 1489.67 |
| 2022-03-16 | 2022-03-23 | 1499.67 |
| 2022-03-15 | 2022-03-15 | 994.15 |
| 2022-02-17 | 2022-03-14 | 1499.67 |
| 2022-02-14 | 2022-02-16 | 893.23 |
| 2022-01-18 | 2022-02-13 | 1499.67 |
| 2022-01-12 | 2022-01-17 | 977.51 |
| 2022-01-10 | 2022-01-11 | 1499.20 |
| 2021-12-16 | 2022-01-09 | 1499.20 |
| 2021-11-29 | 2021-12-15 | 1500.69 |
| 2021-10-21 | 2021-11-28 | 1499.67 |
| 2021-10-18 | 2021-10-20 | 1994.20 |
| 2021-09-21 | 2021-10-17 | 1499.67 |
| 2021-09-16 | 2021-09-20 | 2068.66 |
Stavira - VMI nepriemokos
2026-09-02 dienos įmonės Stavira pradelstos VMI nepriemokos suma yra: 2,107 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 2106.76 |
| 2026-08-28 | 2026-08-31 | 2103.91 |
| 2026-08-18 | 2026-08-27 | 8.01 |
| 2026-08-16 | 2026-08-17 | 419.54 |
| 2026-08-07 | 2026-08-15 | 8.12 |
| 2026-08-02 | 2026-08-06 | 1647.68 |
| 2026-07-26 | 2026-08-01 | 144.25 |
| 2026-07-01 | 2026-07-25 | 141.78 |
| 2026-06-28 | 2026-06-30 | 141.34 |
| 2026-05-31 | 2026-06-27 | 2.76 |
| 2026-05-28 | 2026-05-28 | 2575.33 |
| 2026-05-22 | 2026-05-27 | 3.33 |
| 2026-05-15 | 2026-05-21 | 3.31 |
| 2026-04-14 | 2026-04-15 | 389.16 |
| 2026-03-29 | 2026-04-01 | 597.58 |
| 2026-03-27 | 2026-03-28 | 0.24 |
| 2026-03-02 | 2026-03-02 | 1905.97 |
| 2026-02-21 | 2026-03-01 | 0.51 |
| 2026-02-03 | 2026-02-16 | 654.23 |
| 2026-01-31 | 2026-02-02 | 652.98 |
| 2026-01-29 | 2026-01-30 | 1378.03 |
| 2026-01-27 | 2026-01-28 | 102.71 |
| 2026-01-23 | 2026-01-26 | 6.0 |
| 2026-01-22 | 2026-01-22 | 4.8 |
| 2026-01-18 | 2026-01-21 | 917.98 |
| 2026-01-17 | 2026-01-17 | 913.97 |
| 2026-01-16 | 2026-01-16 | 1018.77 |
| 2026-01-15 | 2026-01-15 | 113.38 |
| 2026-01-14 | 2026-01-14 | 429.13 |
| 2026-01-13 | 2026-01-13 | 429.02 |
| 2026-01-11 | 2026-01-12 | 428.4 |
| 2026-01-09 | 2026-01-10 | 1114.22 |
| 2026-01-08 | 2026-01-08 | 1113.57 |
| 2026-01-01 | 2026-01-07 | 3006.56 |
| 2025-12-19 | 2025-12-22 | 2.1 |
| 2025-11-28 | 2025-12-18 | 0.74 |
| 2025-09-22 | 2025-10-18 | 3.44 |
| 2025-09-20 | 2025-09-21 | 0.52 |
| 2025-09-17 | 2025-09-19 | 607.27 |
| 2025-09-01 | 2025-09-16 | 1.26 |
| 2025-08-30 | 2025-08-31 | 0.76 |
| 2025-08-28 | 2025-08-29 | 957.76 |
| 2025-08-15 | 2025-08-19 | 295.14 |
| 2025-08-05 | 2025-08-14 | 3.48 |
| 2025-08-02 | 2025-08-04 | 3.0 |
| 2025-07-30 | 2025-08-01 | 1846.48 |
| 2025-07-28 | 2025-07-29 | 1843.58 |
| 2025-07-23 | 2025-07-27 | 3.58 |
| 2025-07-17 | 2025-07-22 | 565.74 |
| 2025-07-16 | 2025-07-16 | 562.16 |
| 2025-07-05 | 2025-07-15 | 2.55 |
| 2025-07-04 | 2025-07-04 | 261.56 |
| 2025-07-03 | 2025-07-03 | 1243.83 |
| 2025-07-02 | 2025-07-02 | 1507.25 |
| 2025-07-01 | 2025-07-01 | 1898.37 |
| 2025-06-28 | 2025-06-30 | 1895.82 |
| 2025-06-20 | 2025-06-23 | 6.05 |
| 2025-06-19 | 2025-06-19 | 364.64 |
| 2025-06-17 | 2025-06-18 | 361.6 |
| 2025-06-14 | 2025-06-16 | 4.27 |
| 2025-06-04 | 2025-06-13 | 3.67 |
| 2025-06-02 | 2025-06-03 | 1077.16 |
| 2025-05-31 | 2025-06-01 | 1073.49 |
| 2025-05-29 | 2025-05-30 | 2497.95 |
| 2025-05-24 | 2025-05-28 | 543.95 |
| 2025-05-20 | 2025-05-23 | 543.67 |
| 2025-05-17 | 2025-05-19 | 540.86 |
| 2025-05-01 | 2025-05-16 | 4.36 |
| 2025-04-30 | 2025-04-30 | 4.25 |
| 2025-04-28 | 2025-04-29 | 1640.49 |
| 2025-04-24 | 2025-04-27 | 437.49 |
| 2025-04-17 | 2025-04-23 | 436.72 |
| 2025-04-16 | 2025-04-16 | 434.75 |
| 2025-03-31 | 2025-03-31 | 227.48 |
| 2025-03-28 | 2025-03-30 | 243.68 |
| 2025-03-09 | 2025-03-20 | 2.69 |
| 2025-03-08 | 2025-03-08 | 2.14 |
| 2025-03-06 | 2025-03-07 | 309.05 |
| 2025-03-05 | 2025-03-05 | 0.9 |
| 2025-03-02 | 2025-03-04 | 1108.33 |
| 2025-02-28 | 2025-03-01 | 1107.43 |
| 2025-02-20 | 2025-02-27 | 0.43 |
| 2025-02-07 | 2025-02-10 | 54.66 |
| 2025-02-06 | 2025-02-06 | 116.77 |
| 2025-02-05 | 2025-02-05 | 964.29 |
| 2025-02-04 | 2025-02-04 | 999.26 |
| 2025-02-02 | 2025-02-03 | 1014.56 |
| 2025-01-30 | 2025-02-01 | 1897.08 |
| 2025-01-15 | 2025-01-15 | 2.33 |
| 2025-01-14 | 2025-01-14 | 8.61 |
| 2025-01-12 | 2025-01-13 | 144.56 |
| 2025-01-10 | 2025-01-11 | 658.67 |
| 2025-01-09 | 2025-01-09 | 657.9 |
| 2025-01-01 | 2025-01-08 | 1845.15 |
| 2024-12-31 | 2024-12-31 | 1844.66 |
| 2024-12-30 | 2024-12-30 | 1843.19 |
| 2024-12-20 | 2024-12-29 | 17.19 |
| 2024-12-11 | 2024-12-19 | 17.04 |
| 2024-12-03 | 2024-12-10 | 0.19 |
| 2024-12-01 | 2024-12-02 | 976.94 |
| 2024-11-29 | 2024-11-30 | 976.68 |
| 2024-11-28 | 2024-11-28 | 976.42 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Stavira, UAB (kodas 304428567) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. 2025 m. įmonė gavo 222,3 tūkst. Eur pajamų, tai yra 1,3% daugiau nei pernai ir 1,8% daugiau nei prieš dvejus metus. Grynieji nuostoliai siekė 15,7 tūkst. Eur, palyginti su 5,0 tūkst. Eur nuostoliu 2024 m. ir 7,6 tūkst. Eur pelnu 2023 m., todėl per trejų metų laikotarpį matomas pelningumo blogėjimas. 2025 m. pelno marža sudarė -7,1%. Turtas metų pabaigoje siekė 361,3 tūkst. Eur, nuosavas kapitalas buvo 37,3 tūkst. Eur, o įsipareigojimai – 329,2 tūkst. Eur. Nuosavo kapitalo dalis sudarė 10,3%, skolos ir nuosavo kapitalo santykis buvo 8,83. Turto apyvartumas siekė 0,62 karto, rodydamas vidutinį turto panaudojimą pajamoms kurti. Ilgalaikis turtas sudarė 322,3 tūkst. Eur, trumpalaikis turtas – 39,0 tūkst. Eur. Pajamos vienam darbuotojui siekė 37,0 tūkst. Eur, o nuostolis vienam darbuotojui – 2,6 tūkst. Eur. Apskritai 2025 m. įmonės apyvarta išliko stabili, tačiau pelningumas susilpnėjo, o balanse tebėra reikšminga skolų našta.