Lutransa - 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 | 231,186 | 222,357 | 230,402 | 483,815 | 800,999 | 470,354 | 545,658 | 120,850 |
| Pelnas prieš apmokestinimą | 18,574 | -5,100 | 14,823 | 11,667 | 68,662 | -45,430 | -37,860 | -5,904 |
| Grynasis pelnas | 17,644 | -5,100 | 14,333 | 9,912 | 58,208 | -45,430 | -37,860 | -5,904 |
| Nuosavas kapitalas | 50,902 | 45,802 | 60,135 | 70,077 | 128,285 | 38,179 | 319 | -5,585 |
| Įsipareigojimai | 19,994 | 28,217 | 35,863 | 133,375 | 251,235 | 184,437 | 176,531 | 111,812 |
| Ilgalaikis turtas | 21,810 | 19,297 | 19,807 | 90,053 | 204,897 | 105,444 | 40,572 | 12,939 |
| Trumpalaikis turtas | 49,086 | 54,722 | 74,166 | 108,559 | 174,417 | 116,875 | 136,278 | 93,288 |
| Turtas viso | 70,896 | 74,019 | 93,973 | 198,612 | 379,314 | 222,319 | 176,850 | 106,227 |
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Sumokėti mokesčiai
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||||||||
| VMI mokesčiai | - | - | - | - | - | - | - | 5,945 |
| Soc. draudimo įmokos | - | - | - | - | - | 24,645 | 17,800 | 5,265 |
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Finansiniai rodikliai
|
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| Pajamų pokytis y/y | +107.6% | -3.8% | +3.6% | +110.0% | +65.6% | -41.3% | +16.0% | -77.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 24.9% | -6.9% | 15.3% | 5.0% | 15.3% | -20.4% | -21.4% | -5.6% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 34.7% | -11.1% | 23.8% | 14.1% | 45.4% | -119.0% | -11868.3% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 7.6% | -2.3% | 6.2% | 2.0% | 7.3% | -9.7% | -6.9% | -4.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 8.0% | -2.3% | 6.4% | 2.4% | 8.6% | -9.7% | -6.9% | -4.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.4 | 0.6 | 0.6 | 1.9 | 2.0 | 4.8 | 553.4 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 42,034 | 32,540 | 41,891 | 46,446 | 67,690 | 40,606 | 66,140 | 32,227 |
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.
Lutransa - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-03-29 | 2026-04-13 | 0.04 |
| 2026-03-17 | 2026-03-27 | 0.04 |
| 2026-02-18 | 2026-03-11 | 0.04 |
| 2026-01-16 | 2026-02-11 | 0.04 |
| 2025-12-16 | 2025-12-29 | 0.04 |
| 2025-11-18 | 2025-12-10 | 0.04 |
| 2025-10-23 | 2025-11-11 | 0.04 |
| 2025-09-16 | 2025-09-25 | 274.28 |
| 2024-01-23 | 2024-01-28 | 317.02 |
| 2024-01-16 | 2024-01-22 | 315.80 |
| 2023-12-18 | 2023-12-27 | 315.05 |
| 2023-11-16 | 2023-12-11 | 1.45 |
| 2023-10-25 | 2023-11-12 | 1.45 |
| 2023-08-17 | 2023-08-27 | 418.10 |
| 2023-02-21 | 2023-02-23 | 14.34 |
| 2023-02-17 | 2023-02-20 | 312.17 |
| 2022-07-25 | 2022-07-31 | 0.33 |
| 2022-06-16 | 2022-06-26 | 90.86 |
| 2022-05-17 | 2022-05-25 | 0.02 |
| 2022-04-28 | 2022-05-10 | 0.02 |
| 2022-02-23 | 2022-02-23 | 6.69 |
| 2022-02-17 | 2022-02-22 | 44.91 |
| 2021-12-16 | 2021-12-20 | 7.86 |
Lutransa - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-02-21 | 2026-02-21 | 0.0 |
| 2026-02-18 | 2026-02-20 | 0.0 |
| 2026-02-03 | 2026-02-17 | 0.0 |
| 2026-02-01 | 2026-02-02 | 0.0 |
| 2026-01-30 | 2026-01-31 | 0.0 |
| 2026-01-29 | 2026-01-29 | 0.0 |
| 2026-01-27 | 2026-01-28 | 0.0 |
| 2026-01-23 | 2026-01-26 | 0.0 |
| 2026-01-22 | 2026-01-22 | 0.0 |
| 2026-01-20 | 2026-01-21 | 0.0 |
| 2026-01-19 | 2026-01-19 | 0.0 |
| 2026-01-18 | 2026-01-18 | 0.0 |
| 2026-01-16 | 2026-01-17 | 0.0 |
| 2026-01-15 | 2026-01-15 | 0.0 |
| 2026-01-14 | 2026-01-14 | 0.0 |
| 2026-01-13 | 2026-01-13 | 226.56 |
| 2026-01-12 | 2026-01-12 | 226.56 |
| 2026-01-09 | 2026-01-11 | 226.56 |
| 2026-01-08 | 2026-01-08 | 226.56 |
| 2026-01-05 | 2026-01-07 | 226.56 |
| 2026-01-03 | 2026-01-04 | 226.56 |
| 2026-01-02 | 2026-01-02 | 226.44 |
| 2026-01-01 | 2026-01-01 | 226.44 |
| 2025-12-30 | 2025-12-31 | 226.44 |
| 2025-12-29 | 2025-12-29 | 226.44 |
| 2025-12-28 | 2025-12-28 | 226.44 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 0.0 |
| 2025-11-25 | 2025-11-26 | 0.0 |
| 2025-11-24 | 2025-11-24 | 0.0 |
| 2025-11-21 | 2025-11-23 | 0.0 |
| 2025-11-20 | 2025-11-20 | 0.0 |
| 2025-11-18 | 2025-11-19 | 0.0 |
| 2025-11-14 | 2025-11-17 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-05 | 2025-10-18 | 0.0 |
| 2025-10-03 | 2025-10-04 | 0.0 |
| 2025-10-02 | 2025-10-02 | 0.0 |
| 2025-09-29 | 2025-10-01 | 0.0 |
| 2025-09-28 | 2025-09-28 | 0.0 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 0.0 |
| 2025-09-02 | 2025-09-02 | 0.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 0.0 |
| 2025-08-21 | 2025-08-21 | 0.0 |
| 2025-08-19 | 2025-08-20 | 0.0 |
| 2025-08-18 | 2025-08-18 | 0.0 |
| 2025-08-17 | 2025-08-17 | 0.0 |
| 2025-08-15 | 2025-08-16 | 0.0 |
| 2025-08-14 | 2025-08-14 | 0.0 |
| 2025-08-12 | 2025-08-13 | 0.0 |
| 2025-08-11 | 2025-08-11 | 0.0 |
| 2025-08-10 | 2025-08-10 | 0.0 |
| 2025-08-08 | 2025-08-09 | 0.0 |
| 2025-08-07 | 2025-08-07 | 0.0 |
| 2025-08-06 | 2025-08-06 | 0.0 |
| 2025-08-05 | 2025-08-05 | 0.0 |
| 2025-08-04 | 2025-08-04 | 0.0 |
| 2025-08-03 | 2025-08-03 | 0.0 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 0.0 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-28 | 2025-06-30 | 1964.42 |
| 2025-05-17 | 2025-05-17 | 700.42 |
| 2025-04-28 | 2025-04-28 | 0.0 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.0 |
| 2025-03-24 | 2025-03-25 | 0.0 |
| 2025-03-22 | 2025-03-23 | 0.0 |
| 2025-03-20 | 2025-03-21 | 0.0 |
| 2025-03-19 | 2025-03-19 | 0.0 |
| 2025-03-17 | 2025-03-18 | 0.0 |
| 2025-03-16 | 2025-03-16 | 0.0 |
| 2025-03-15 | 2025-03-15 | 0.0 |
| 2025-03-12 | 2025-03-14 | 0.0 |
| 2025-03-11 | 2025-03-11 | 0.0 |
| 2025-03-10 | 2025-03-10 | 281.64 |
| 2025-03-09 | 2025-03-09 | 281.64 |
| 2025-03-07 | 2025-03-08 | 281.64 |
| 2025-03-06 | 2025-03-06 | 281.64 |
| 2025-03-05 | 2025-03-05 | 281.64 |
| 2025-03-04 | 2025-03-04 | 281.64 |
| 2025-03-03 | 2025-03-03 | 281.64 |
| 2025-03-02 | 2025-03-02 | 281.4 |
| 2025-03-01 | 2025-03-01 | 281.4 |
| 2025-02-28 | 2025-02-28 | 281.4 |
| 2025-02-27 | 2025-02-27 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 0.0 |
| 2025-02-24 | 2025-02-24 | 0.0 |
| 2025-02-23 | 2025-02-23 | 0.0 |
| 2025-02-22 | 2025-02-22 | 0.0 |
| 2025-02-21 | 2025-02-21 | 76.81 |
| 2025-02-20 | 2025-02-20 | 76.79 |
| 2025-02-19 | 2025-02-19 | 66.29 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 0.0 |
| 2025-02-03 | 2025-02-03 | 0.0 |
| 2025-02-02 | 2025-02-02 | 0.0 |
| 2025-02-01 | 2025-02-01 | 0.0 |
| 2025-01-30 | 2025-01-31 | 0.0 |
| 2025-01-29 | 2025-01-29 | 0.0 |
| 2025-01-28 | 2025-01-28 | 0.0 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 0.0 |
| 2025-01-09 | 2025-01-09 | 0.0 |
| 2025-01-01 | 2025-01-08 | 0.0 |
| 2024-12-30 | 2024-12-31 | 0.0 |
| 2024-12-29 | 2024-12-29 | 0.0 |
| 2024-12-28 | 2024-12-28 | 283.96 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 0.0 |
| 2024-12-05 | 2024-12-05 | 0.0 |
| 2024-12-04 | 2024-12-04 | 0.0 |
| 2024-12-03 | 2024-12-03 | 0.0 |
| 2024-12-01 | 2024-12-02 | 0.0 |
| 2024-11-29 | 2024-11-30 | 0.0 |
| 2024-11-28 | 2024-11-28 | 0.0 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 3.91 |
| 2024-11-24 | 2024-11-24 | 3.91 |
| 2024-11-22 | 2024-11-23 | 1.96 |
| 2024-11-20 | 2024-11-21 | 1.96 |
| 2024-11-18 | 2024-11-19 | 1.96 |
| 2024-11-17 | 2024-11-17 | 1.96 |
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.
Lutransa, UAB (kodas 304441504) yra uždaroji akcinė bendrovė, vykdanti krovininio kelių transporto veiklą. 2025 m. bendrovė gavo 120,8 tūkst. Eur pajamų, t. y. 77,8 % mažiau nei prieš metus ir 74,3 % mažiau nei 2023 m. Įmonė išliko nuostolinga, tačiau grynasis nuostolis sumažėjo iki 5,9 tūkst. Eur, palyginti su 37,9 tūkst. Eur 2024 m. ir 45,4 tūkst. Eur 2023 m. Pelningumo marža nuosekliai gerėjo nuo -9,7 % 2023 m. iki -6,9 % 2024 m. ir -4,9 % 2025 m. Turtas sumažėjo iki 106,2 tūkst. Eur, kai 2024 m. jis siekė 176,8 tūkst. Eur, o 2023 m. – 222,3 tūkst. Eur, o įsipareigojimai sumažėjo iki 111,8 tūkst. Eur. Nuosavas kapitalas 2025 m. tapo neigiamas ir sudarė -5,6 tūkst. Eur, todėl įsiskolinimo rodikliai tampa mažiau informatyvūs. Turto apyvartumas 2025 m. buvo 1,14 karto, o pajamos vienam darbuotojui sudarė 40,3 tūkst. Eur, rodydamos sumažėjusį veiklos mastą po ryškaus pajamų kritimo.