Vacio autoservisas, MB - finansai ir skolos
Įmonės amžius: 8 m. 9 mėn.
Vacio autoservisas - Įmonės finansai
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EUR
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2018
Nuo: 2018-01-05
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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|---|---|---|---|---|---|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 40,547 | 44,046 | 53,874 | 115,579 | 81,327 | 82,814 | 96,136 | 114,133 |
| Pelnas prieš apmokestinimą | -42,455 | -21,280 | 4,753 | 4,980 | -341 | 1,004 | 8,742 | -10,837 |
| Grynasis pelnas | -42,455 | -21,280 | 4,753 | 4,701 | -341 | 1,004 | 8,270 | -10,837 |
| Nuosavas kapitalas | -41,455 | -62,736 | -28,909 | -24,208 | -24,550 | -23,546 | -15,276 | -26,113 |
| Įsipareigojimai | - | - | - | - | 41,041 | 41,735 | 41,160 | 50,703 |
| Ilgalaikis turtas | 0 | 458 | 353 | 1,142 | 8,227 | 7,186 | 6,216 | 5,282 |
| Trumpalaikis turtas | 1,833 | 2,413 | 4,007 | 21,806 | 8,264 | 11,003 | 19,668 | 19,308 |
| Turtas viso | 1,833 | 2,871 | 4,360 | 22,948 | 16,491 | 18,189 | 25,884 | 24,590 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 8,475 | 14,609 | 10,806 |
| Soc. draudimo įmokos | - | - | - | - | - | - | 4,249 | 8,184 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +8.6% | +22.3% | +114.5% | -29.6% | +1.8% | +16.1% | +18.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -2316.1% | -741.2% | 109.0% | 20.5% | -2.1% | 5.5% | 32.0% | -44.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | - | - | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -104.7% | -48.3% | 8.8% | 4.1% | -0.4% | 1.2% | 8.6% | -9.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -104.7% | -48.3% | 8.8% | 4.3% | -0.4% | 1.2% | 9.1% | -9.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 11,058 | 12,292 | 15,393 | 30,821 | 22,696 | 27,605 | 24,545 | 27,392 |
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.
Vacio autoservisas - Sodros skolos
Praeitos darbo dienos įmonės Vacio autoservisas pradelstos SODRA nepriemokos suma yra: 133 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-09 | 2026-10-09 | 133.20 |
| 2026-10-07 | 2026-10-08 | 223.14 |
| 2026-10-03 | 2026-10-05 | 402.62 |
| 2026-09-26 | 2026-09-28 | 660.92 |
| 2026-09-20 | 2026-09-21 | 836.82 |
| 2026-09-16 | 2026-09-17 | 836.82 |
| 2026-08-28 | 2026-08-30 | 294.94 |
| 2026-08-26 | 2026-08-27 | 716.42 |
| 2026-08-23 | 2026-08-25 | 756.34 |
| 2026-08-19 | 2026-08-19 | 756.34 |
| 2026-08-18 | 2026-08-18 | 917.30 |
| 2026-08-03 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-02 | 1822.07 |
| 2026-07-27 | 2026-07-31 | 1741.59 |
| 2026-07-26 | 2026-07-26 | 1700.15 |
| 2026-07-23 | 2026-07-25 | 1741.59 |
| 2026-07-19 | 2026-07-22 | 1988.92 |
| 2026-07-16 | 2026-07-17 | 1988.92 |
| 2026-07-03 | 2026-07-15 | 1277.60 |
| 2026-07-01 | 2026-07-02 | 2563.17 |
| 2026-06-26 | 2026-06-30 | 2482.69 |
| 2026-06-16 | 2026-06-25 | 2688.20 |
| 2026-06-11 | 2026-06-15 | 1851.38 |
| 2026-06-05 | 2026-06-08 | 2050.16 |
| 2026-06-03 | 2026-06-04 | 2104.69 |
| 2026-06-02 | 2026-06-02 | 2358.01 |
| 2026-05-29 | 2026-06-01 | 2277.53 |
| 2026-05-19 | 2026-05-28 | 2424.21 |
| 2026-05-17 | 2026-05-18 | 2518.50 |
| 2026-05-03 | 2026-05-14 | 1681.68 |
| 2026-04-28 | 2026-04-29 | 1601.20 |
| 2026-04-27 | 2026-04-27 | 1870.41 |
| 2026-04-26 | 2026-04-26 | 1851.61 |
| 2026-04-24 | 2026-04-25 | 1870.41 |
| 2026-04-22 | 2026-04-23 | 1890.01 |
| 2026-04-21 | 2026-04-21 | 1901.84 |
| 2026-04-20 | 2026-04-20 | 2012.46 |
| 2026-04-13 | 2026-04-15 | 1317.77 |
| 2026-04-01 | 2026-04-12 | 1453.45 |
| 2026-03-29 | 2026-03-31 | 1453.75 |
| 2026-03-27 | 2026-03-27 | 1657.73 |
| 2026-03-26 | 2026-03-26 | 1453.75 |
| 2026-03-25 | 2026-03-25 | 1613.83 |
| 2026-03-17 | 2026-03-24 | 1657.73 |
| 2026-03-15 | 2026-03-16 | 824.33 |
| 2026-03-06 | 2026-03-11 | 824.33 |
| 2026-03-05 | 2026-03-05 | 933.99 |
| 2026-03-03 | 2026-03-04 | 961.57 |
| 2026-02-25 | 2026-03-02 | 962.18 |
| 2026-02-18 | 2026-02-24 | 985.12 |
| 2026-02-13 | 2026-02-17 | 148.30 |
| 2026-02-10 | 2026-02-12 | 165.21 |
| 2026-02-03 | 2026-02-09 | 184.24 |
| 2026-02-02 | 2026-02-02 | 103.76 |
| 2026-01-26 | 2026-02-01 | 293.14 |
| 2026-01-21 | 2026-01-25 | 740.05 |
| 2026-01-20 | 2026-01-20 | 735.94 |
| 2026-01-19 | 2026-01-19 | 921.58 |
| 2026-01-14 | 2026-01-18 | 185.64 |
| 2026-01-01 | 2026-01-13 | 217.35 |
| 2025-12-30 | 2025-12-30 | 144.90 |
| 2025-12-16 | 2025-12-29 | 880.24 |
| 2025-12-02 | 2025-12-15 | 144.90 |
| 2025-11-18 | 2025-12-01 | 72.45 |
| 2025-11-01 | 2025-11-09 | 163.37 |
| 2025-10-27 | 2025-10-31 | 90.92 |
| 2025-10-26 | 2025-10-26 | 89.35 |
| 2025-10-23 | 2025-10-25 | 90.92 |
| 2025-10-22 | 2025-10-22 | 89.35 |
| 2025-10-16 | 2025-10-21 | 439.35 |
| 2025-10-01 | 2025-10-09 | 217.35 |
| 2025-09-16 | 2025-09-30 | 144.90 |
| 2025-09-07 | 2025-09-11 | 144.90 |
| 2025-09-02 | 2025-09-03 | 144.90 |
| 2025-08-31 | 2025-09-01 | 72.45 |
| 2025-08-28 | 2025-08-29 | 110.22 |
| 2025-08-24 | 2025-08-27 | 72.45 |
| 2025-08-19 | 2025-08-23 | 110.22 |
| 2025-08-01 | 2025-08-11 | 72.45 |
| 2025-07-24 | 2025-07-29 | 221.98 |
| 2025-07-16 | 2025-07-23 | 486.40 |
| 2025-07-01 | 2025-07-15 | 12.63 |
| 2025-06-20 | 2025-06-24 | 12.63 |
| 2025-06-17 | 2025-06-19 | 749.25 |
| 2025-06-11 | 2025-06-16 | 12.63 |
| 2025-06-08 | 2025-06-09 | 749.25 |
| 2025-06-03 | 2025-06-04 | 749.25 |
| 2025-05-18 | 2025-06-02 | 676.80 |
| 2025-05-04 | 2025-05-11 | 5.05 |
| 2025-04-24 | 2025-04-29 | 5.05 |
| 2025-02-18 | 2025-03-03 | 752.16 |
| 2025-02-14 | 2025-02-17 | 15.54 |
| 2025-02-11 | 2025-02-13 | 34.47 |
| 2025-02-10 | 2025-02-10 | 351.37 |
| 2025-02-06 | 2025-02-09 | 95.16 |
| 2025-02-05 | 2025-02-05 | 150.72 |
| 2025-02-04 | 2025-02-04 | 182.38 |
| 2025-01-30 | 2025-02-03 | 216.76 |
| 2025-01-22 | 2025-01-29 | 351.37 |
| 2025-01-20 | 2025-01-21 | 349.61 |
| 2025-01-16 | 2025-01-19 | 543.11 |
| 2024-12-17 | 2024-12-20 | 514.38 |
| 2024-11-18 | 2024-11-25 | 374.55 |
| 2024-10-29 | 2024-11-17 | 6.37 |
| 2024-10-24 | 2024-10-27 | 6.37 |
| 2024-09-20 | 2024-09-25 | 490.25 |
| 2024-09-17 | 2024-09-19 | 551.10 |
| 2024-09-11 | 2024-09-16 | 163.81 |
| 2024-08-28 | 2024-09-10 | 300.67 |
| 2024-08-19 | 2024-08-27 | 414.72 |
| 2024-07-16 | 2024-07-23 | 336.53 |
| 2024-06-26 | 2024-06-30 | 587.36 |
| 2024-06-18 | 2024-06-25 | 940.99 |
| 2024-06-06 | 2024-06-17 | 310.41 |
| 2024-05-27 | 2024-06-05 | 434.09 |
| 2024-05-16 | 2024-05-26 | 587.55 |
Vacio autoservisas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-02 | 2026-08-03 | 549.26 |
| 2026-07-24 | 2026-08-01 | 533.07 |
| 2026-07-05 | 2026-07-23 | 656.43 |
| 2026-06-30 | 2026-07-04 | 1425.65 |
| 2026-06-28 | 2026-06-29 | 1426.9 |
| 2026-06-04 | 2026-06-27 | 1781.79 |
| 2026-06-01 | 2026-06-03 | 2010.85 |
| 2026-05-31 | 2026-05-31 | 2007.55 |
| 2026-05-26 | 2026-05-30 | 2141.68 |
| 2026-05-22 | 2026-05-25 | 2370.16 |
| 2026-05-20 | 2026-05-21 | 2364.28 |
| 2026-05-13 | 2026-05-19 | 2513.19 |
| 2026-05-06 | 2026-05-12 | 2507.91 |
| 2026-05-01 | 2026-05-05 | 2505.27 |
| 2026-04-30 | 2026-04-30 | 2503.26 |
| 2026-04-28 | 2026-04-29 | 2199.29 |
| 2026-04-26 | 2026-04-27 | 2195.23 |
| 2026-04-23 | 2026-04-25 | 2247.59 |
| 2026-04-22 | 2026-04-22 | 2280.12 |
| 2026-04-19 | 2026-04-21 | 2568.95 |
| 2026-04-17 | 2026-04-18 | 2601.48 |
| 2026-04-14 | 2026-04-16 | 2959.82 |
| 2026-04-02 | 2026-04-13 | 3120.18 |
| 2026-03-29 | 2026-04-01 | 3209.72 |
| 2026-03-27 | 2026-03-28 | 1532.72 |
| 2026-03-24 | 2026-03-26 | 1962.04 |
| 2026-03-22 | 2026-03-23 | 1933.06 |
| 2026-03-20 | 2026-03-21 | 1902.28 |
| 2026-03-13 | 2026-03-17 | 6.0 |
| 2026-03-11 | 2026-03-12 | 1.2 |
| 2026-03-08 | 2026-03-10 | 1598.45 |
| 2026-03-02 | 2026-03-07 | 2143.01 |
| 2026-02-27 | 2026-03-01 | 597.36 |
| 2026-02-21 | 2026-02-26 | 886.08 |
| 2026-02-16 | 2026-02-20 | 868.2 |
| 2026-02-03 | 2026-02-15 | 1318.7 |
| 2026-01-30 | 2026-02-02 | 3709.63 |
| 2026-01-29 | 2026-01-29 | 3706.75 |
| 2026-01-01 | 2026-01-28 | 2.75 |
| 2025-12-30 | 2025-12-30 | 2.45 |
| 2025-12-23 | 2025-12-29 | 2.24 |
| 2025-12-22 | 2025-12-22 | 270.64 |
| 2025-12-19 | 2025-12-21 | 275.77 |
| 2025-12-17 | 2025-12-18 | 275.63 |
| 2025-12-05 | 2025-12-16 | 714.78 |
| 2025-12-01 | 2025-12-04 | 1346.0 |
| 2025-11-30 | 2025-11-30 | 1345.3 |
| 2025-11-28 | 2025-11-29 | 1344.25 |
| 2025-11-12 | 2025-11-25 | 0.25 |
| 2025-11-06 | 2025-11-11 | 33.32 |
| 2025-11-02 | 2025-11-05 | 33.12 |
| 2025-10-23 | 2025-11-01 | 0.12 |
| 2025-10-22 | 2025-10-22 | 0.06 |
| 2025-10-21 | 2025-10-21 | 222.39 |
| 2025-10-20 | 2025-10-20 | 222.33 |
| 2025-10-19 | 2025-10-19 | 222.21 |
| 2025-10-05 | 2025-10-18 | 502.37 |
| 2025-10-02 | 2025-10-04 | 501.98 |
| 2025-09-28 | 2025-10-01 | 501.33 |
| 2025-09-23 | 2025-09-27 | 1.33 |
| 2025-08-28 | 2025-09-22 | 0.08 |
| 2025-08-02 | 2025-08-04 | 0.84 |
| 2025-07-30 | 2025-08-01 | 509.56 |
| 2025-07-28 | 2025-07-29 | 509.0 |
| 2025-07-24 | 2025-07-27 | 1.0 |
| 2025-07-23 | 2025-07-23 | 0.36 |
| 2025-07-20 | 2025-07-22 | 609.48 |
| 2025-07-17 | 2025-07-19 | 608.34 |
| 2025-07-15 | 2025-07-16 | 1017.72 |
| 2025-07-09 | 2025-07-14 | 933.35 |
| 2025-07-03 | 2025-07-08 | 1792.35 |
| 2025-07-01 | 2025-07-02 | 1931.95 |
| 2025-06-30 | 2025-06-30 | 1930.39 |
| 2025-06-28 | 2025-06-29 | 2333.35 |
| 2025-06-20 | 2025-06-20 | 335.28 |
| 2025-06-19 | 2025-06-19 | 335.01 |
| 2025-05-24 | 2025-05-24 | 435.85 |
| 2025-05-19 | 2025-05-23 | 436.41 |
| 2025-05-17 | 2025-05-18 | 502.69 |
| 2025-05-11 | 2025-05-16 | 742.8 |
| 2025-05-06 | 2025-05-10 | 742.0 |
| 2025-05-05 | 2025-05-05 | 741.0 |
| 2025-05-01 | 2025-05-04 | 741.16 |
| 2025-04-30 | 2025-04-30 | 740.76 |
| 2025-04-28 | 2025-04-29 | 740.16 |
| 2025-04-16 | 2025-04-27 | 0.16 |
| 2025-04-10 | 2025-04-15 | 90.62 |
| 2025-03-05 | 2025-03-24 | 2.22 |
| 2025-03-04 | 2025-03-04 | 564.56 |
| 2025-03-02 | 2025-03-03 | 2119.6 |
| 2025-02-28 | 2025-03-01 | 2117.92 |
| 2025-02-26 | 2025-02-27 | 1557.92 |
| 2025-02-25 | 2025-02-25 | 1557.51 |
| 2025-02-24 | 2025-02-24 | 1557.1 |
| 2025-02-23 | 2025-02-23 | 1556.28 |
| 2025-02-21 | 2025-02-22 | 1555.87 |
| 2025-02-20 | 2025-02-20 | 1555.05 |
| 2025-02-19 | 2025-02-19 | 1514.04 |
| 2025-02-16 | 2025-02-18 | 1512.44 |
| 2025-02-13 | 2025-02-15 | 1511.64 |
| 2025-02-02 | 2025-02-12 | 1440.52 |
| 2025-01-31 | 2025-02-01 | 1434.68 |
| 2025-01-30 | 2025-01-30 | 1434.04 |
| 2025-01-29 | 2025-01-29 | 606.04 |
| 2025-01-15 | 2025-01-28 | 1.04 |
| 2025-01-10 | 2025-01-14 | 0.96 |
| 2025-01-09 | 2025-01-09 | 297.23 |
| 2025-01-01 | 2025-01-08 | 297.63 |
| 2024-12-30 | 2024-12-31 | 297.31 |
| 2024-12-22 | 2024-12-29 | 2.31 |
| 2024-12-21 | 2024-12-21 | 3.51 |
| 2024-12-19 | 2024-12-20 | 629.45 |
| 2024-12-17 | 2024-12-18 | 651.73 |
| 2024-12-15 | 2024-12-16 | 502.33 |
| 2024-12-10 | 2024-12-14 | 501.81 |
| 2024-12-06 | 2024-12-09 | 501.29 |
| 2024-12-05 | 2024-12-05 | 500.6 |
| 2024-12-03 | 2024-12-04 | 501.88 |
| 2024-12-01 | 2024-12-02 | 501.74 |
| 2024-11-28 | 2024-11-30 | 971.22 |
| 2024-11-27 | 2024-11-27 | 0.5 |
| 2024-11-25 | 2024-11-26 | 364.69 |
| 2024-11-24 | 2024-11-24 | 364.19 |
| 2024-11-20 | 2024-11-23 | 368.56 |
| 2024-11-18 | 2024-11-19 | 368.36 |
| 2024-11-17 | 2024-11-17 | 368.16 |
| 2024-10-11 | 2024-11-16 | 1.01 |
| 2024-10-10 | 2024-10-10 | 1128.85 |
| 2024-10-08 | 2024-10-09 | 1175.95 |
| 2024-10-02 | 2024-10-07 | 1173.91 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Vacio autoservisas, MB (kodas 304744394) yra mažoji bendrija, vykdanti variklinių transporto priemonių remontą ir techninę priežiūrą. 2025 m. bendrovė gavo 114.1 tūkst. EUR pajamų, o tai buvo 18.7% daugiau nei 2024 m. ir 37.8% daugiau nei prieš dvejus metus. Vis dėlto pelningumas reikšmingai suprastėjo: grynasis nuostolis 2025 m. sudarė -10.8 tūkst. EUR, kai 2024 m. uždirbta 8.3 tūkst. EUR pelno, o 2023 m. rezultatas siekė 1.0 tūkst. EUR pelno. 2025 m. pelno marža buvo -9.5%. Taigi įmonė iš nedidelio pelno 2023 m. per pelningus 2024 m. perėjo į nuostolį 2025 m. Balanso rodikliai rodo, kad 2025 m. turto vertė sudarė 24.6 tūkst. EUR, nuosavas kapitalas buvo -26.1 tūkst. EUR, o įsipareigojimai siekė 50.7 tūkst. EUR. Turtą daugiausia sudarė trumpalaikis turtas – 19.3 tūkst. EUR, ilgalaikis turtas siekė 5.3 tūkst. EUR. Pajamos vienam darbuotojui buvo 28.5 tūkst. EUR, o turto apyvartumas – 4.64 karto.