Auksinis servisas, UAB - finansai ir skolos

Įmonės amžius: 8 m. 9 mėn.

Auksinis servisas - 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
Pardavimo pajamos 43,008 35,820 62,541 46,653 81,062 114,851 75,444 116,578
Pelnas prieš apmokestinimą -20,835 -36,931 -19,606 -46,283 -51,299 -48,268 -41,301 1,599
Grynasis pelnas -20,835 -36,931 -19,606 -46,283 -51,299 -48,268 -41,301 1,541
Nuosavas kapitalas -18,368 -55,299 -74,905 -121,188 -172,485 -220,754 -263,017 -261,516
Įsipareigojimai 21,687 61,461 89,816 130,723 185,961 246,339 291,794 304,970
Ilgalaikis turtas 0 0 2,511 1,819 1,470 915 483 3,644
Trumpalaikis turtas 3,319 6,162 12,400 7,716 12,006 24,670 28,294 39,810
Turtas viso 3,319 6,162 14,911 9,535 13,476 25,585 28,777 43,454
Sumokėti mokesčiai
VMI mokesčiai - - - - - 12,845 10,058 13,019
Soc. draudimo įmokos - - - - - 12,073 8,190 7,012
Finansiniai rodikliai
Pajamų pokytis y/y - -16.7% +74.6% -25.4% +73.8% +41.7% -34.3% +54.5%
ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. -627.7% -599.3% -131.5% -485.4% -380.7% -188.7% -143.5% 3.5%
ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. - - - - - - - -
Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. -48.4% -103.1% -31.3% -99.2% -63.3% -42.0% -54.7% 1.3%
EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. -48.4% -103.1% -31.3% -99.2% -63.3% -42.0% -54.7% 1.4%
Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. - - - - - - - -
Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. 7,373 5,888 11,913 11,197 17,686 25,059 18,861 32,534

Įsigyti pilnas finansines ataskaitas

Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo

9.99 € + PVM Pirkti

Matykite Scoris duomenis Google paieškoje

Pažymėkite Scoris kaip mėgstamą šaltinį. Vienas paspaudimas, be registracijos.

Auksinis servisas - Sodros skolos

Nuo Iki Skola, €
2026-09-01 2026-09-02 252.97
2026-08-26 2026-08-31 265.88
2026-08-23 2026-08-23 265.88
2026-08-19 2026-08-19 265.88
2026-08-16 2026-08-16 244.17
2026-08-13 2026-08-14 244.17
2026-08-12 2026-08-12 499.26
2026-08-10 2026-08-11 1060.20
2026-08-04 2026-08-09 1547.46
2026-07-26 2026-08-03 1627.33
2026-07-21 2026-07-25 1547.46
2026-07-19 2026-07-20 1627.33
2026-07-16 2026-07-17 1627.33
2026-06-26 2026-07-15 1361.45
2026-06-16 2026-06-25 1363.48
2026-06-11 2026-06-15 9.08
2026-05-29 2026-06-08 9.08
2026-05-28 2026-05-28 717.02
2026-05-26 2026-05-27 722.32
2026-05-17 2026-05-25 713.24
2026-05-06 2026-05-07 15.56
2026-05-04 2026-05-05 17.72
2026-05-03 2026-05-03 138.14
2026-04-29 2026-04-29 138.14
2026-04-20 2026-04-28 721.84
2026-03-29 2026-04-06 739.87
2026-03-17 2026-03-27 739.87
2026-03-15 2026-03-16 6.78
2026-03-05 2026-03-11 6.78
2026-03-04 2026-03-04 631.56
2026-03-02 2026-03-03 739.16
2026-02-18 2026-03-01 732.38
2026-01-26 2026-01-26 48.43
2026-01-16 2026-01-25 793.15
2025-12-16 2025-12-29 944.25
2025-11-24 2025-12-15 13.25
2025-10-30 2025-11-03 0.68
2025-10-16 2025-10-29 811.40
2025-10-01 2025-10-12 156.65
2025-09-29 2025-09-30 979.02
2025-09-16 2025-09-28 988.73
2025-09-03 2025-09-03 7.64
2025-09-01 2025-09-02 530.42
2025-08-31 2025-08-31 1046.08
2025-08-19 2025-08-29 1046.08
2025-08-18 2025-08-18 14.59
2025-08-14 2025-08-17 341.98
2025-08-12 2025-08-13 429.92
2025-08-11 2025-08-11 515.16
2025-07-28 2025-08-10 500.57
2025-07-16 2025-07-27 1031.49
2025-06-17 2025-06-26 643.17
2025-05-28 2025-05-28 385.78
2025-05-16 2025-05-27 618.89
2025-05-04 2025-05-04 677.63
2025-04-16 2025-04-30 687.45
2025-03-18 2025-03-26 632.23
2025-03-05 2025-03-17 9.71
2025-03-04 2025-03-04 97.05
2025-03-03 2025-03-03 482.65
2025-02-27 2025-03-02 97.05
2025-02-18 2025-02-26 482.65
2025-02-10 2025-02-10 860.17
2025-01-28 2025-01-29 854.80
2025-01-17 2025-01-27 860.17
2025-01-16 2025-01-16 1050.55
2025-01-09 2025-01-15 190.38
2025-01-02 2025-01-08 439.98
2024-12-30 2024-12-31 439.98
2024-12-22 2024-12-29 625.55
2024-12-17 2024-12-20 625.55
2024-11-18 2024-11-26 694.18
2024-11-07 2024-11-17 61.27
2024-10-30 2024-11-03 610.71
2024-10-16 2024-10-29 681.48
2024-10-11 2024-10-13 85.63
2024-10-09 2024-10-10 147.71
2024-10-07 2024-10-08 177.75
2024-10-04 2024-10-06 471.90
2024-09-17 2024-10-03 628.24
2024-09-03 2024-09-03 363.17
2024-08-19 2024-09-02 1070.56
2024-07-25 2024-07-30 1111.38
2024-07-22 2024-07-24 1291.98
2024-07-16 2024-07-21 1592.86
2024-07-12 2024-07-15 481.48
2024-07-11 2024-07-11 720.01
2024-07-08 2024-07-10 988.63
2024-06-18 2024-07-07 1159.04
2024-06-14 2024-06-16 187.21
2024-06-07 2024-06-13 394.15
2024-06-06 2024-06-06 599.04
2024-06-03 2024-06-05 752.35
2024-05-29 2024-06-02 933.02
2024-05-28 2024-05-28 1082.26
2024-05-16 2024-05-27 1127.28
2024-05-03 2024-05-08 181.78
2024-04-29 2024-05-02 458.78
2024-04-16 2024-04-28 1093.96
2024-04-02 2024-04-04 306.63
2024-03-29 2024-04-01 478.77
2024-03-18 2024-03-28 967.44
2024-02-19 2024-02-29 823.07
2024-02-14 2024-02-14 189.24
2024-02-12 2024-02-13 1139.39
2024-02-08 2024-02-11 1899.77
2024-02-07 2024-02-07 2192.48
2024-02-01 2024-02-06 2362.34
2024-01-30 2024-01-31 2862.22
2024-01-29 2024-01-29 4311.61
2024-01-26 2024-01-28 4762.72
2024-01-19 2024-01-25 4762.72
2024-01-16 2024-01-18 4860.79
2024-01-15 2024-01-15 4029.35
2023-12-18 2024-01-11 4564.41
2023-12-14 2023-12-17 3886.61
2023-12-13 2023-12-13 4320.55
2023-11-17 2023-12-12 4325.94
2023-11-16 2023-11-16 4499.95
2023-11-03 2023-11-15 3654.19
2023-10-30 2023-11-02 4345.85
2023-10-19 2023-10-29 5195.33
2023-10-17 2023-10-18 5369.34
2023-10-16 2023-10-16 3828.20
2023-10-03 2023-10-15 3828.20
2023-09-22 2023-10-02 5024.25
2023-09-18 2023-09-21 5372.27
2023-08-31 2023-09-17 4176.22
2023-08-17 2023-08-30 5213.94
2023-08-16 2023-08-16 4176.22
2023-07-31 2023-08-15 4176.22
2023-07-19 2023-07-30 5227.67
2023-07-18 2023-07-18 5575.69
2023-07-17 2023-07-17 4524.24
2023-06-28 2023-07-16 4524.24
2023-06-16 2023-06-27 5517.88
2023-06-07 2023-06-15 4524.24
2023-06-02 2023-06-06 4698.25
2023-06-01 2023-06-01 5227.40
2023-05-31 2023-05-31 5322.24
2023-05-30 2023-05-30 5513.95
2023-05-25 2023-05-29 5690.06
2023-05-16 2023-05-24 5690.64
2023-05-04 2023-05-15 4698.25
2023-05-02 2023-05-03 5731.10
2023-04-18 2023-04-28 5731.10
2023-04-17 2023-04-17 4872.26
2023-04-04 2023-04-16 4872.26
2023-04-03 2023-04-03 5065.70
2023-03-30 2023-04-02 5546.08
2023-03-28 2023-03-29 6080.49
2023-03-16 2023-03-27 6092.31
2023-03-09 2023-03-15 5220.28
2023-03-07 2023-03-08 5410.95
2023-03-02 2023-03-06 5487.40
2023-03-01 2023-03-01 5935.51
2023-02-17 2023-02-28 6238.52
2023-02-13 2023-02-16 5220.28
2023-02-10 2023-02-12 5689.19
2023-02-07 2023-02-09 5694.62
2023-02-06 2023-02-06 6040.76
2023-02-01 2023-02-03 6040.76
2023-01-17 2023-01-31 6292.67
2023-01-16 2023-01-16 5394.29
2022-12-30 2023-01-15 5394.29
2022-12-16 2022-12-29 7322.62
2022-12-05 2022-12-15 6424.37
2022-11-21 2022-12-04 6598.38
2022-11-17 2022-11-18 6598.38
2022-11-09 2022-11-16 5742.31
2022-11-04 2022-11-08 5916.32
2022-10-28 2022-11-03 5969.56
2022-10-18 2022-10-27 6818.38
2022-10-17 2022-10-17 6350.69
2022-10-14 2022-10-16 6350.69
2022-10-11 2022-10-13 6524.70
2022-10-10 2022-10-10 6855.71
2022-09-30 2022-10-09 7418.53
2022-09-16 2022-09-29 7423.37
2022-09-15 2022-09-15 6777.77
2022-09-12 2022-09-14 6951.78
2022-09-08 2022-09-11 7195.98
2022-09-02 2022-09-07 7341.19
2022-08-23 2022-09-01 7580.18
2022-08-16 2022-08-22 6872.72
2022-08-08 2022-08-15 6872.72
2022-08-05 2022-08-07 7181.02
2022-08-03 2022-08-04 7294.51
2022-08-01 2022-08-02 6860.14
2022-07-27 2022-07-31 7294.51
2022-07-18 2022-07-26 7468.52
2022-07-05 2022-07-17 6612.36
2022-06-16 2022-07-04 7268.94
2022-05-27 2022-06-15 6612.36
2022-05-26 2022-05-26 6987.73
2022-05-17 2022-05-25 8614.74
2022-04-19 2022-05-16 7910.44
2022-03-21 2022-04-18 7206.14
2022-03-16 2022-03-20 7206.14
2022-03-03 2022-03-15 6612.36
2022-02-17 2022-03-02 7244.83
2022-01-31 2022-02-16 6623.85
2022-01-18 2022-01-30 7239.39
2022-01-03 2022-01-17 6623.85
2021-12-29 2022-01-02 7446.50
2021-12-16 2021-12-28 7536.52
2021-11-16 2021-12-15 6920.98
2021-11-08 2021-11-15 6341.62
2021-10-18 2021-11-07 6920.99
2021-10-07 2021-10-17 6387.28
2021-09-16 2021-10-06 7037.28

Auksinis servisas - VMI nepriemokos

Nuo Iki Pradelsta, €
2026-08-18 2026-08-29 534.54
2026-08-14 2026-08-17 705.99
2026-08-13 2026-08-13 885.12
2026-08-12 2026-08-12 1279.0
2026-08-02 2026-08-11 1621.14
2026-07-16 2026-08-01 1608.12
2026-07-01 2026-07-15 1592.03
2026-06-30 2026-06-30 1583.08
2026-06-28 2026-06-29 1581.6
2026-05-15 2026-05-22 197.27
2026-05-08 2026-05-08 2.43
2026-05-07 2026-05-07 381.01
2026-05-01 2026-05-06 451.48
2026-04-30 2026-04-30 449.17
2026-04-26 2026-04-29 106.67
2026-04-22 2026-04-25 178.81
2026-04-17 2026-04-21 292.15
2026-04-08 2026-04-16 5.57
2026-04-01 2026-04-07 345.57
2026-03-29 2026-03-31 340.0
2026-03-13 2026-03-17 500.93
2026-03-08 2026-03-08 16.46
2026-03-02 2026-03-07 1105.0
2026-02-21 2026-03-01 834.32
2026-02-14 2026-02-20 442.32
2026-02-03 2026-02-13 2261.17
2026-01-31 2026-02-02 2257.11
2026-01-29 2026-01-30 3339.48
2026-01-27 2026-01-28 9.48
2026-01-24 2026-01-26 2.4
2026-01-17 2026-01-20 907.67
2026-01-15 2026-01-16 1281.43
2026-01-14 2026-01-14 373.76
2026-01-01 2026-01-13 564.88
2025-12-31 2025-12-31 1.3
2025-12-15 2025-12-18 618.14
2025-12-06 2025-12-14 6.88
2025-12-05 2025-12-05 254.46
2025-12-01 2025-12-04 257.58
2025-11-30 2025-11-30 249.0
2025-11-28 2025-11-29 813.89
2025-11-27 2025-11-27 564.89
2025-11-15 2025-11-26 596.03
2025-11-07 2025-11-09 20.8
2025-11-06 2025-11-06 521.77
2025-11-02 2025-11-05 1404.8
2025-10-30 2025-11-01 1384.0
2025-10-26 2025-10-29 1078.94
2025-10-24 2025-10-25 1391.95
2025-10-22 2025-10-23 1625.25
2025-10-16 2025-10-21 1868.5
2025-10-02 2025-10-15 168.74
2025-09-30 2025-10-01 166.91
2025-09-28 2025-09-29 166.0
2025-09-11 2025-09-22 274.59
2025-09-05 2025-09-10 4.57
2025-09-02 2025-09-04 94.36
2025-09-01 2025-09-01 181.64
2025-08-31 2025-08-31 177.87
2025-08-28 2025-08-30 177.07
2025-08-24 2025-08-27 101.07
2025-08-23 2025-08-23 109.82
2025-08-19 2025-08-22 186.5
2025-08-15 2025-08-18 362.53
2025-08-13 2025-08-14 458.84
2025-08-01 2025-08-12 552.21
2025-07-31 2025-07-31 545.34
2025-07-29 2025-07-30 544.22
2025-07-28 2025-07-28 603.85
2025-07-25 2025-07-27 115.85
2025-07-24 2025-07-24 186.56
2025-07-16 2025-07-23 318.74
2025-07-09 2025-07-15 6.76
2025-07-08 2025-07-08 923.92
2025-07-06 2025-07-07 1721.14
2025-07-05 2025-07-05 1939.28
2025-07-03 2025-07-04 2177.8
2025-07-01 2025-07-02 2360.67
2025-06-30 2025-06-30 2354.73
2025-06-28 2025-06-29 2353.77
2025-06-14 2025-06-27 429.77
2025-06-04 2025-06-13 8.38
2025-06-02 2025-06-03 295.08
2025-05-31 2025-06-01 288.5
2025-05-29 2025-05-30 713.83
2025-05-17 2025-05-28 448.83
2025-05-01 2025-05-16 707.42
2025-04-30 2025-04-30 704.84
2025-04-28 2025-04-29 771.0
2025-04-27 2025-04-27 67.0
2025-04-24 2025-04-26 186.11
2025-04-16 2025-04-23 217.49
2025-04-03 2025-04-15 3.29
2025-04-02 2025-04-02 113.52
2025-03-31 2025-04-01 241.11
2025-03-28 2025-03-30 240.0
2025-03-26 2025-03-26 287.68
2025-03-15 2025-03-25 292.26
2025-03-06 2025-03-14 3.42
2025-03-02 2025-03-05 335.58
2025-02-28 2025-03-01 330.0
2025-02-25 2025-02-26 399.32
2025-02-20 2025-02-24 1106.5
2025-02-19 2025-02-19 714.5
2025-02-15 2025-02-18 728.96
2025-02-02 2025-02-14 383.15
2025-02-01 2025-02-01 377.95
2025-01-31 2025-01-31 422.95
2025-01-24 2025-01-27 311.23
2025-01-22 2025-01-23 380.23
2025-01-15 2025-01-21 666.94
2025-01-10 2025-01-14 252.92
2025-01-01 2025-01-09 580.06
2024-12-31 2024-12-31 574.9
2024-12-30 2024-12-30 574.0
2024-12-13 2024-12-20 389.56
2024-12-12 2024-12-12 6.53
2024-12-03 2024-12-11 896.13
2024-12-01 2024-12-02 890.28
2024-11-28 2024-11-30 889.0
2024-11-22 2024-11-27 540.75
2024-11-17 2024-11-21 565.5
2024-10-15 2024-10-16 476.37
2024-10-13 2024-10-14 108.04
2024-10-10 2024-10-12 186.36
2024-10-08 2024-10-09 224.27
2024-10-06 2024-10-07 324.14

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.
Auksinis servisas, UAB (kodas 304727473) yra uždaroji akcinė bendrovė, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. 2025 m. pajamos sudarė 116,6 tūkst. Eur ir, palyginti su 2024 m., padidėjo 54,5 proc.; jos taip pat šiek tiek viršijo 2023 m. lygį, kai siekė 114,9 tūkst. Eur. Pelningumas per šį laikotarpį pagerėjo: 2025 m. grynasis pelnas siekė 1,5 tūkst. Eur, kai 2023 m. ir 2024 m. bendrovė patyrė nuostolius, atitinkamai 48,3 tūkst. Eur ir 41,3 tūkst. Eur. Pelno marža 2025 m. tapo teigiama ir sudarė 1,3 proc. Balansas išliko įtemptas: nuosavas kapitalas 2025 m. buvo -261,5 tūkst. Eur, įsipareigojimai siekė 305,0 tūkst. Eur, o turtas – 43,5 tūkst. Eur. Turtas augo nuo 25,6 tūkst. Eur 2023 m. iki 28,8 tūkst. Eur 2024 m. ir 43,5 tūkst. Eur 2025 m. 2025 m. pajamos vienam darbuotojui sudarė 38,9 tūkst. Eur, o turto apyvartumas buvo 2,68 karto.