Expressor - Įmonės finansai
|
EUR
|
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
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 42,947 | 45,089 | 13,635 | 10,536 | 82,965 | 99,411 | 21,744 | 1,657 |
| Pelnas prieš apmokestinimą | -23,421 | -5,062 | -17,951 | -26,243 | -4,953 | 9,795 | -37,910 | -83,500 |
| Grynasis pelnas | -23,421 | -5,062 | -17,951 | -26,243 | -4,953 | 9,646 | -37,910 | -83,500 |
| Nuosavas kapitalas | -22,580 | -27,642 | -45,593 | -71,836 | -76,789 | -67,143 | -105,053 | -188,553 |
| Įsipareigojimai | 63,021 | 82,399 | 94,337 | 116,579 | 176,759 | 189,585 | 218,583 | 222,577 |
| Ilgalaikis turtas | 985 | 1,509 | 1,208 | 1,199 | 3,423 | 3,054 | 1,610 | 692 |
| Trumpalaikis turtas | 39,456 | 53,248 | 47,536 | 43,544 | 96,547 | 119,388 | 111,920 | 33,332 |
| Turtas viso | 40,441 | 54,757 | 48,744 | 44,743 | 99,970 | 122,442 | 113,530 | 34,024 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | - | - | 130 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | -43.2% | +5.0% | -69.8% | -22.7% | +687.4% | +19.8% | -78.1% | -92.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -57.9% | -9.2% | -36.8% | -58.7% | -5.0% | 7.9% | -33.4% | -245.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -54.5% | -11.2% | -131.7% | -249.1% | -6.0% | 9.7% | -174.3% | -5039.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -54.5% | -11.2% | -131.7% | -249.1% | -6.0% | 9.9% | -174.3% | -5039.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 7,362 | 6,012 | 2,479 | 1,756 | 23,704 | 56,806 | 10,872 | 1,243 |
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.
Expressor - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-26 | 2026-08-27 | 436.74 |
| 2026-08-23 | 2026-08-23 | 469.25 |
| 2026-08-19 | 2026-08-19 | 469.25 |
| 2026-07-19 | 2026-07-26 | 202.66 |
| 2026-07-16 | 2026-07-17 | 202.66 |
| 2026-06-26 | 2026-06-28 | 382.60 |
| 2026-06-16 | 2026-06-25 | 382.60 |
| 2026-06-11 | 2026-06-15 | 137.36 |
| 2026-05-28 | 2026-06-08 | 137.36 |
| 2026-05-26 | 2026-05-27 | 397.36 |
| 2026-05-17 | 2026-05-25 | 397.36 |
| 2026-05-03 | 2026-05-14 | 385.69 |
| 2026-04-26 | 2026-04-29 | 385.69 |
| 2026-04-20 | 2026-04-25 | 589.69 |
| 2026-03-29 | 2026-04-15 | 589.69 |
| 2026-03-27 | 2026-03-27 | 793.69 |
| 2026-03-26 | 2026-03-26 | 793.69 |
| 2026-03-15 | 2026-03-25 | 793.69 |
| 2026-02-26 | 2026-03-11 | 793.69 |
| 2026-02-17 | 2026-02-25 | 793.69 |
| 2026-01-26 | 2026-02-16 | 995.69 |
| 2026-01-18 | 2026-01-25 | 995.69 |
| 2026-01-16 | 2026-01-17 | 1397.69 |
| 2026-01-01 | 2026-01-15 | 1198.98 |
| 2025-12-28 | 2025-12-30 | 1198.98 |
| 2025-12-22 | 2025-12-27 | 1198.98 |
| 2025-12-16 | 2025-12-21 | 1653.98 |
| 2025-11-26 | 2025-12-15 | 1402.06 |
| 2025-11-24 | 2025-11-25 | 1402.06 |
| 2025-11-18 | 2025-11-23 | 1856.06 |
| 2025-10-27 | 2025-11-17 | 1604.14 |
| 2025-10-26 | 2025-10-26 | 1807.14 |
| 2025-10-22 | 2025-10-25 | 1807.14 |
| 2025-10-16 | 2025-10-21 | 2059.98 |
| 2025-09-26 | 2025-10-15 | 1808.06 |
| 2025-09-24 | 2025-09-25 | 1808.06 |
| 2025-09-16 | 2025-09-23 | 2263.06 |
| 2025-09-07 | 2025-09-15 | 2011.14 |
| 2025-08-31 | 2025-09-03 | 2011.14 |
| 2025-08-28 | 2025-08-29 | 2465.06 |
| 2025-08-26 | 2025-08-27 | 2213.14 |
| 2025-08-25 | 2025-08-25 | 2213.14 |
| 2025-08-19 | 2025-08-24 | 2465.06 |
| 2025-07-28 | 2025-08-18 | 2213.14 |
| 2025-07-26 | 2025-07-27 | 2585.06 |
| 2025-07-25 | 2025-07-25 | 2585.06 |
| 2025-07-16 | 2025-07-24 | 2668.06 |
| 2025-06-30 | 2025-07-15 | 2416.14 |
| 2025-06-26 | 2025-06-29 | 2619.14 |
| 2025-06-23 | 2025-06-25 | 2619.14 |
| 2025-06-17 | 2025-06-22 | 3086.96 |
| 2025-06-11 | 2025-06-16 | 2619.14 |
| 2025-06-08 | 2025-06-09 | 2619.14 |
| 2025-05-29 | 2025-06-04 | 2619.14 |
| 2025-05-26 | 2025-05-28 | 2956.74 |
| 2025-05-22 | 2025-05-25 | 3320.74 |
| 2025-05-16 | 2025-05-21 | 3460.74 |
| 2025-05-04 | 2025-05-15 | 2956.90 |
| 2025-04-30 | 2025-04-30 | 3050.98 |
| 2025-04-29 | 2025-04-29 | 2956.90 |
| 2025-04-26 | 2025-04-28 | 3050.98 |
| 2025-04-22 | 2025-04-25 | 3050.98 |
| 2025-04-16 | 2025-04-21 | 3530.98 |
| 2025-03-30 | 2025-04-15 | 3027.14 |
| 2025-03-26 | 2025-03-29 | 3229.14 |
| 2025-03-24 | 2025-03-25 | 3229.14 |
| 2025-03-18 | 2025-03-23 | 3732.98 |
| 2025-03-04 | 2025-03-17 | 3229.14 |
| 2025-03-03 | 2025-03-03 | 3431.14 |
| 2025-02-28 | 2025-03-02 | 3229.14 |
| 2025-02-26 | 2025-02-27 | 3431.14 |
| 2025-02-20 | 2025-02-25 | 3431.14 |
| 2025-02-18 | 2025-02-19 | 3866.28 |
| 2025-02-11 | 2025-02-17 | 3431.14 |
| 2025-02-10 | 2025-02-10 | 3634.14 |
| 2025-01-28 | 2025-02-09 | 3431.14 |
| 2025-01-26 | 2025-01-27 | 3634.14 |
| 2025-01-19 | 2025-01-25 | 3634.14 |
| 2025-01-16 | 2025-01-18 | 3917.43 |
| 2025-01-02 | 2025-01-15 | 3575.14 |
| 2024-12-28 | 2024-12-31 | 3634.14 |
| 2024-12-27 | 2024-12-27 | 3837.14 |
| 2024-12-23 | 2024-12-26 | 3837.14 |
| 2024-12-22 | 2024-12-22 | 4286.64 |
| 2024-12-17 | 2024-12-20 | 4286.64 |
| 2024-12-02 | 2024-12-16 | 3838.14 |
| 2024-11-27 | 2024-12-01 | 4040.14 |
| 2024-11-26 | 2024-11-26 | 4127.14 |
| 2024-11-25 | 2024-11-25 | 4127.14 |
| 2024-11-18 | 2024-11-24 | 4489.64 |
| 2024-10-28 | 2024-11-17 | 4041.14 |
| 2024-10-18 | 2024-10-27 | 4243.14 |
| 2024-10-16 | 2024-10-17 | 4691.64 |
| 2024-09-30 | 2024-10-15 | 4243.14 |
| 2024-09-26 | 2024-09-29 | 4281.14 |
| 2024-09-25 | 2024-09-25 | 4281.14 |
| 2024-09-18 | 2024-09-24 | 4446.14 |
| 2024-09-17 | 2024-09-17 | 4894.64 |
| 2024-08-28 | 2024-09-16 | 4446.14 |
| 2024-08-26 | 2024-08-27 | 4649.14 |
| 2024-08-19 | 2024-08-25 | 5096.06 |
| 2024-08-02 | 2024-08-18 | 4647.56 |
| 2024-07-30 | 2024-08-01 | 4732.56 |
| 2024-07-29 | 2024-07-29 | 4851.56 |
| 2024-07-26 | 2024-07-28 | 5300.64 |
| 2024-07-16 | 2024-07-25 | 5300.64 |
| 2024-06-27 | 2024-07-15 | 4852.14 |
| 2024-06-26 | 2024-06-26 | 5055.14 |
| 2024-06-19 | 2024-06-25 | 5055.14 |
| 2024-06-18 | 2024-06-18 | 5269.20 |
| 2024-05-30 | 2024-06-17 | 5055.14 |
| 2024-05-27 | 2024-05-29 | 5258.22 |
| 2024-05-24 | 2024-05-26 | 5258.22 |
| 2024-05-23 | 2024-05-23 | 5574.22 |
| 2024-05-16 | 2024-05-22 | 5706.14 |
| 2024-04-29 | 2024-05-15 | 5257.64 |
| 2024-04-26 | 2024-04-28 | 5385.64 |
| 2024-04-16 | 2024-04-25 | 5722.64 |
| 2024-03-28 | 2024-04-15 | 5274.14 |
| 2024-03-26 | 2024-03-27 | 5551.14 |
| 2024-03-20 | 2024-03-25 | 5551.14 |
| 2024-03-19 | 2024-03-19 | 5664.14 |
| 2024-03-18 | 2024-03-18 | 6112.64 |
| 2024-02-28 | 2024-03-17 | 5664.14 |
| 2024-02-26 | 2024-02-27 | 5867.14 |
| 2024-02-21 | 2024-02-25 | 5867.14 |
| 2024-02-19 | 2024-02-20 | 6315.60 |
| 2024-01-29 | 2024-02-18 | 5867.10 |
| 2024-01-26 | 2024-01-28 | 6478.36 |
| 2024-01-16 | 2024-01-25 | 6478.36 |
| 2024-01-15 | 2024-01-15 | 6070.14 |
| 2023-12-29 | 2024-01-11 | 6070.14 |
| 2023-12-27 | 2023-12-28 | 6422.25 |
| 2023-12-22 | 2023-12-26 | 6422.25 |
| 2023-12-18 | 2023-12-21 | 6477.25 |
| 2023-11-29 | 2023-12-17 | 6273.14 |
| 2023-11-27 | 2023-11-28 | 6476.14 |
| 2023-11-16 | 2023-11-26 | 6900.41 |
| 2023-10-30 | 2023-11-15 | 6640.63 |
| 2023-10-26 | 2023-10-29 | 7018.60 |
| 2023-10-17 | 2023-10-25 | 7018.60 |
| 2023-10-02 | 2023-10-16 | 6678.42 |
| 2023-09-28 | 2023-10-01 | 6747.42 |
| 2023-09-26 | 2023-09-27 | 6882.14 |
| 2023-09-25 | 2023-09-25 | 6882.14 |
| 2023-09-18 | 2023-09-24 | 7290.36 |
| 2023-08-31 | 2023-09-17 | 6882.14 |
| 2023-08-28 | 2023-08-30 | 7085.14 |
| 2023-08-21 | 2023-08-27 | 7085.14 |
| 2023-08-17 | 2023-08-20 | 7493.55 |
| 2023-08-03 | 2023-08-16 | 7085.33 |
| 2023-07-28 | 2023-08-02 | 6885.33 |
| 2023-07-27 | 2023-07-27 | 7086.14 |
| 2023-07-26 | 2023-07-26 | 7696.36 |
| 2023-07-18 | 2023-07-25 | 7696.36 |
| 2023-07-03 | 2023-07-17 | 7288.14 |
| 2023-06-26 | 2023-07-02 | 7828.25 |
| 2023-06-16 | 2023-06-25 | 7828.25 |
| 2023-05-30 | 2023-06-15 | 7420.03 |
| 2023-05-29 | 2023-05-29 | 7602.79 |
| 2023-05-26 | 2023-05-28 | 7861.79 |
| 2023-05-16 | 2023-05-25 | 7861.79 |
| 2023-05-02 | 2023-05-15 | 7550.25 |
| 2023-04-18 | 2023-04-28 | 7550.25 |
| 2023-04-17 | 2023-04-17 | 7346.14 |
| 2023-03-23 | 2023-04-16 | 7527.14 |
| 2023-03-16 | 2023-03-22 | 7934.25 |
| 2023-02-28 | 2023-03-15 | 7730.14 |
| 2023-02-27 | 2023-02-27 | 8539.59 |
| 2023-02-22 | 2023-02-26 | 8539.59 |
| 2023-02-21 | 2023-02-21 | 8503.59 |
| 2023-02-17 | 2023-02-20 | 8861.59 |
| 2023-02-06 | 2023-02-16 | 7897.14 |
| 2023-02-01 | 2023-02-03 | 7897.14 |
| 2023-01-26 | 2023-01-31 | 8580.47 |
| 2023-01-17 | 2023-01-25 | 8580.47 |
| 2023-01-02 | 2023-01-16 | 8099.69 |
| 2022-12-23 | 2023-01-01 | 8302.69 |
| 2022-12-16 | 2022-12-22 | 8556.68 |
| 2022-12-08 | 2022-12-15 | 8099.69 |
| 2022-12-01 | 2022-12-07 | 8302.69 |
| 2022-11-21 | 2022-11-30 | 8505.69 |
| 2022-11-17 | 2022-11-18 | 8505.69 |
| 2022-10-28 | 2022-11-16 | 8506.14 |
| 2022-10-18 | 2022-10-27 | 8712.76 |
| 2022-10-17 | 2022-10-17 | 8222.81 |
| 2022-09-29 | 2022-10-16 | 8712.76 |
| 2022-09-26 | 2022-09-28 | 8915.76 |
| 2022-09-16 | 2022-09-25 | 9118.76 |
| 2022-09-14 | 2022-09-15 | 8602.20 |
| 2022-08-26 | 2022-09-13 | 9112.44 |
| 2022-07-27 | 2022-08-25 | 9315.44 |
| 2022-07-18 | 2022-07-26 | 9518.44 |
| 2022-06-16 | 2022-07-17 | 9659.77 |
| 2022-05-30 | 2022-06-15 | 9711.34 |
| 2022-05-23 | 2022-05-29 | 10325.77 |
| 2022-05-17 | 2022-05-22 | 10445.77 |
| 2022-04-22 | 2022-05-16 | 9831.34 |
| 2022-04-19 | 2022-04-21 | 10431.30 |
| 2022-03-21 | 2022-04-18 | 9753.70 |
| 2022-03-16 | 2022-03-20 | 10366.48 |
| 2022-03-07 | 2022-03-15 | 9676.06 |
| 2022-02-18 | 2022-03-06 | 10425.26 |
| 2022-02-17 | 2022-02-17 | 11099.96 |
| 2022-02-14 | 2022-02-16 | 10398.84 |
| 2022-01-18 | 2022-02-13 | 10481.94 |
| 2021-12-20 | 2022-01-17 | 9724.14 |
| 2021-12-16 | 2021-12-19 | 10476.71 |
| 2021-11-29 | 2021-12-15 | 9724.14 |
| 2021-11-16 | 2021-11-28 | 10407.10 |
| 2021-10-27 | 2021-11-15 | 9724.14 |
| 2021-10-18 | 2021-10-26 | 10478.70 |
| 2021-09-22 | 2021-10-17 | 9725.89 |
| 2021-09-16 | 2021-09-21 | 11234.33 |
Expressor - VMI nepriemokos
2026-09-02 dienos įmonės Expressor pradelstos VMI nepriemokos suma yra: 258 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 258.42 |
| 2026-08-31 | 2026-08-31 | 258.35 |
| 2026-08-28 | 2026-08-30 | 258.0 |
| 2025-11-28 | 2025-12-23 | 0.01 |
| 2025-06-28 | 2025-06-30 | 83.0 |
| 2025-02-20 | 2025-02-24 | 43.92 |
| 2024-11-01 | 2024-11-23 | 0.92 |
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.
Expressor, UAB (kodas 304443206) yra uždaroji akcinė bendrovė, vykdanti kitus statybos baigiamuosius ir apdailos darbus. 2025 m. bendrovės pajamos sudarė €1.7K, palyginti su €21.7K 2024 m. ir €99.4K 2023 m., todėl matomas ryškus ir tęstinis pardavimų mažėjimas per pastaruosius dvejus metus. 2025 m. grynasis nuostolis siekė €83.5K, kai 2024 m. jis buvo €37.9K, o 2023 m. bendrovė uždirbo €9.6K grynojo pelno, tad veiklos rezultatai akivaizdžiai blogėjo. Dėl labai mažų pajamų pastarųjų metų marža yra iškreipta. 2025 m. turtas sumažėjo iki €34.0K nuo €113.5K 2024 m., nuosavas kapitalas išliko neigiamas ir siekė -€188.6K, o įsipareigojimai sudarė €222.6K. Ilgalaikis turtas buvo €692, trumpalaikis turtas – €33.3K. Turto apyvartumas siekė 0.05x, o pajamos vienam darbuotojui buvo €1.7K, kas rodo labai ribotą veiklos mastą 2025 m.