Transintus - Įmonės finansai
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EUR
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2018
Nuo: 2018-04-24
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 | 5,687 | 44,089 | 87,645 | 181,466 | 295,701 | 227,543 | 310,085 | 151,233 |
| Pelnas prieš apmokestinimą | 204 | -15,522 | -707 | 31,721 | 47,619 | -29,760 | 15,026 | -4,353 |
| Grynasis pelnas | 190 | -15,522 | -723 | 30,884 | 45,226 | -29,760 | 14,304 | -4,353 |
| Nuosavas kapitalas | 14,190 | -1,330 | -2,054 | 33,870 | 84,136 | 54,377 | 78,761 | 74,408 |
| Įsipareigojimai | 20,048 | 19,320 | 25,348 | 19,542 | 52,584 | 47,162 | 66,963 | 42,405 |
| Ilgalaikis turtas | 18,113 | 15,805 | 16,935 | 24,905 | 18,914 | 37,346 | 53,047 | 33,546 |
| Trumpalaikis turtas | 15,180 | 2,185 | 5,107 | 27,783 | 116,569 | 61,859 | 91,318 | 83,039 |
| Turtas viso | 33,293 | 17,990 | 22,042 | 52,688 | 135,483 | 99,205 | 144,365 | 116,585 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 10,140 | 14,195 | 18,190 |
| Soc. draudimo įmokos | - | - | - | - | - | 4,076 | 6,374 | 1,877 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +675.3% | +98.8% | +107.0% | +63.0% | -23.0% | +36.3% | -51.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.6% | -86.3% | -3.3% | 58.6% | 33.4% | -30.0% | 9.9% | -3.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 1.3% | - | - | 91.2% | 53.8% | -54.7% | 18.2% | -5.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.3% | -35.2% | -0.8% | 17.0% | 15.3% | -13.1% | 4.6% | -2.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 3.6% | -35.2% | -0.8% | 17.5% | 16.1% | -13.1% | 4.8% | -2.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.4 | - | - | 0.6 | 0.6 | 0.9 | 0.9 | 0.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 3,102 | 17,067 | 31,871 | 58,854 | 69,577 | 65,012 | 82,689 | 53,377 |
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.
Transintus - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-19 | 2026-07-21 | 6.39 |
| 2026-06-11 | 2026-07-13 | 196.00 |
| 2026-05-17 | 2026-06-08 | 196.00 |
| 2026-05-03 | 2026-05-14 | 510.74 |
| 2026-04-27 | 2026-04-29 | 510.74 |
| 2026-04-26 | 2026-04-26 | 502.01 |
| 2026-04-23 | 2026-04-25 | 510.74 |
| 2026-04-20 | 2026-04-22 | 502.01 |
| 2026-03-29 | 2026-04-15 | 480.74 |
| 2026-03-17 | 2026-03-27 | 480.74 |
| 2026-03-15 | 2026-03-16 | 436.03 |
| 2026-02-18 | 2026-03-11 | 436.03 |
| 2026-01-28 | 2026-02-17 | 238.21 |
| 2026-01-21 | 2026-01-27 | 243.75 |
| 2026-01-16 | 2026-01-20 | 238.23 |
| 2025-12-16 | 2025-12-29 | 238.23 |
| 2025-11-18 | 2025-12-08 | 539.54 |
| 2025-10-27 | 2025-11-17 | 5.15 |
| 2025-10-26 | 2025-10-26 | 491.61 |
| 2025-10-23 | 2025-10-25 | 496.76 |
| 2025-10-16 | 2025-10-22 | 491.61 |
| 2025-09-25 | 2025-09-29 | 463.83 |
| 2025-09-16 | 2025-09-24 | 491.61 |
| 2025-08-19 | 2025-08-29 | 498.97 |
| 2025-07-29 | 2025-08-18 | 7.36 |
| 2025-07-28 | 2025-07-28 | 498.97 |
| 2025-07-26 | 2025-07-27 | 491.61 |
| 2025-07-24 | 2025-07-25 | 498.97 |
| 2025-07-16 | 2025-07-23 | 491.61 |
| 2025-06-17 | 2025-06-26 | 491.61 |
| 2025-05-26 | 2025-05-27 | 1075.16 |
| 2025-05-16 | 2025-05-25 | 1106.11 |
| 2025-04-30 | 2025-04-30 | 444.20 |
| 2025-04-24 | 2025-04-29 | 447.18 |
| 2025-04-16 | 2025-04-23 | 444.20 |
| 2025-03-18 | 2025-03-25 | 238.23 |
| 2025-02-26 | 2025-03-03 | 194.95 |
| 2025-02-18 | 2025-02-25 | 327.18 |
| 2025-01-22 | 2025-01-26 | 427.44 |
| 2025-01-16 | 2025-01-21 | 418.19 |
| 2025-01-02 | 2025-01-07 | 743.62 |
| 2024-12-22 | 2024-12-31 | 743.62 |
| 2024-12-17 | 2024-12-20 | 743.62 |
| 2024-11-18 | 2024-11-26 | 743.62 |
| 2024-10-29 | 2024-10-30 | 4.89 |
| 2024-10-24 | 2024-10-28 | 112.51 |
| 2024-10-16 | 2024-10-23 | 789.52 |
| 2024-09-17 | 2024-09-22 | 755.61 |
| 2024-08-19 | 2024-08-25 | 748.97 |
| 2024-07-24 | 2024-08-18 | 1.09 |
| 2024-07-16 | 2024-07-23 | 620.04 |
| 2024-06-18 | 2024-07-15 | 0.84 |
| 2024-05-16 | 2024-05-23 | 417.35 |
| 2024-03-22 | 2024-03-26 | 306.17 |
| 2024-03-18 | 2024-03-21 | 649.77 |
| 2024-02-19 | 2024-02-21 | 161.12 |
| 2023-10-25 | 2023-11-09 | 0.11 |
| 2023-10-17 | 2023-10-17 | 381.10 |
| 2023-05-02 | 2023-05-10 | 10.59 |
| 2023-04-25 | 2023-04-28 | 10.59 |
| 2023-03-16 | 2023-04-06 | 568.76 |
| 2023-02-24 | 2023-03-02 | 760.64 |
| 2023-02-17 | 2023-02-23 | 785.64 |
| 2023-02-06 | 2023-02-06 | 542.08 |
| 2023-01-27 | 2023-02-03 | 542.08 |
| 2023-01-17 | 2023-01-26 | 548.46 |
| 2022-07-25 | 2022-08-03 | 2.39 |
| 2022-04-19 | 2022-05-03 | 465.74 |
| 2022-01-28 | 2022-02-02 | 2.35 |
| 2021-11-25 | 2021-12-02 | 432.57 |
| 2021-11-16 | 2021-11-24 | 437.75 |
| 2021-11-15 | 2021-11-15 | 0.38 |
Transintus - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-05-14 | 2026-05-14 | 27.12 |
| 2026-05-12 | 2026-05-13 | 39.06 |
| 2026-05-11 | 2026-05-11 | 567.36 |
| 2026-05-06 | 2026-05-10 | 566.56 |
| 2026-05-01 | 2026-05-05 | 565.76 |
| 2026-04-30 | 2026-04-30 | 565.46 |
| 2026-04-24 | 2026-04-29 | 555.93 |
| 2026-04-19 | 2026-04-23 | 54.93 |
| 2026-04-17 | 2026-04-18 | 54.87 |
| 2026-04-14 | 2026-04-16 | 1013.5 |
| 2026-04-09 | 2026-04-13 | 1012.2 |
| 2026-04-03 | 2026-04-08 | 1009.97 |
| 2026-04-01 | 2026-04-02 | 987.93 |
| 2026-03-27 | 2026-03-31 | 986.68 |
| 2026-03-20 | 2026-03-26 | 1095.22 |
| 2026-03-13 | 2026-03-19 | 0.69 |
| 2026-03-12 | 2026-03-12 | 0.66 |
| 2026-03-08 | 2026-03-11 | 1012.3 |
| 2026-03-02 | 2026-03-07 | 887.01 |
| 2026-02-27 | 2026-03-01 | 886.55 |
| 2026-02-21 | 2026-02-26 | 917.12 |
| 2026-02-07 | 2026-02-20 | 277.66 |
| 2026-02-03 | 2026-02-06 | 277.51 |
| 2026-01-31 | 2026-02-02 | 113.65 |
| 2026-01-22 | 2026-01-30 | 113.84 |
| 2026-01-20 | 2026-01-21 | 166.04 |
| 2026-01-16 | 2026-01-19 | 165.72 |
| 2026-01-12 | 2026-01-15 | 2.3 |
| 2026-01-09 | 2026-01-11 | 0.46 |
| 2026-01-01 | 2026-01-08 | 874.23 |
| 2025-12-24 | 2025-12-31 | 0.77 |
| 2025-12-23 | 2025-12-23 | 0.29 |
| 2025-12-22 | 2025-12-22 | 465.54 |
| 2025-12-19 | 2025-12-21 | 473.78 |
| 2025-12-18 | 2025-12-18 | 473.54 |
| 2025-12-17 | 2025-12-17 | 280.49 |
| 2025-12-11 | 2025-12-16 | 280.07 |
| 2025-12-09 | 2025-12-10 | 1058.53 |
| 2025-12-03 | 2025-12-08 | 782.59 |
| 2025-12-01 | 2025-12-02 | 782.19 |
| 2025-11-30 | 2025-11-30 | 781.79 |
| 2025-11-28 | 2025-11-29 | 781.19 |
| 2025-11-20 | 2025-11-27 | 2.19 |
| 2025-11-14 | 2025-11-19 | 2.09 |
| 2025-11-12 | 2025-11-13 | 221.92 |
| 2025-11-06 | 2025-11-11 | 226.56 |
| 2025-11-02 | 2025-11-05 | 1734.33 |
| 2025-10-30 | 2025-11-01 | 1733.43 |
| 2025-10-16 | 2025-10-29 | 0.53 |
| 2025-10-03 | 2025-10-08 | 1970.08 |
| 2025-10-02 | 2025-10-02 | 1969.18 |
| 2025-09-30 | 2025-10-01 | 1744.87 |
| 2025-09-28 | 2025-09-29 | 1743.07 |
| 2025-09-26 | 2025-09-27 | 0.07 |
| 2025-09-25 | 2025-09-25 | 0.12 |
| 2025-09-23 | 2025-09-24 | 132.43 |
| 2025-09-22 | 2025-09-22 | 140.14 |
| 2025-09-20 | 2025-09-21 | 140.04 |
| 2025-09-19 | 2025-09-19 | 418.94 |
| 2025-09-05 | 2025-09-18 | 224.04 |
| 2025-09-03 | 2025-09-04 | 0.63 |
| 2025-09-02 | 2025-09-02 | 0.54 |
| 2025-09-01 | 2025-09-01 | 354.24 |
| 2025-08-29 | 2025-08-31 | 353.97 |
| 2025-08-28 | 2025-08-28 | 353.7 |
| 2025-08-21 | 2025-08-27 | 3.7 |
| 2025-08-14 | 2025-08-20 | 3.64 |
| 2025-08-09 | 2025-08-13 | 229.23 |
| 2025-08-06 | 2025-08-08 | 2415.01 |
| 2025-08-05 | 2025-08-05 | 2191.6 |
| 2025-08-01 | 2025-08-04 | 2189.32 |
| 2025-07-30 | 2025-07-31 | 2185.36 |
| 2025-07-28 | 2025-07-29 | 2404.74 |
| 2025-07-23 | 2025-07-27 | 219.74 |
| 2025-07-17 | 2025-07-22 | 230.18 |
| 2025-07-11 | 2025-07-16 | 229.82 |
| 2025-07-10 | 2025-07-10 | 229.76 |
| 2025-07-04 | 2025-07-09 | 226.96 |
| 2025-07-03 | 2025-07-03 | 3.55 |
| 2025-07-01 | 2025-07-02 | 2650.71 |
| 2025-06-28 | 2025-06-30 | 2647.87 |
| 2025-06-22 | 2025-06-27 | 2.16 |
| 2025-06-21 | 2025-06-21 | 1.66 |
| 2025-06-19 | 2025-06-20 | 947.31 |
| 2025-06-17 | 2025-06-18 | 223.65 |
| 2025-06-12 | 2025-06-16 | 0.21 |
| 2025-06-11 | 2025-06-11 | 113.69 |
| 2025-06-04 | 2025-06-10 | 113.48 |
| 2025-06-02 | 2025-06-03 | 1606.25 |
| 2025-05-30 | 2025-06-01 | 1605.39 |
| 2025-05-29 | 2025-05-29 | 1604.53 |
| 2025-05-28 | 2025-05-28 | 740.64 |
| 2025-05-20 | 2025-05-27 | 635.38 |
| 2025-05-19 | 2025-05-19 | 635.21 |
| 2025-05-17 | 2025-05-18 | 629.76 |
| 2025-04-18 | 2025-04-23 | 165.57 |
| 2025-04-17 | 2025-04-17 | 165.53 |
| 2025-04-16 | 2025-04-16 | 164.33 |
| 2025-04-14 | 2025-04-15 | 0.91 |
| 2025-04-02 | 2025-04-13 | 0.78 |
| 2025-03-30 | 2025-04-01 | 490.55 |
| 2025-03-23 | 2025-03-24 | 165.09 |
| 2025-03-20 | 2025-03-22 | 165.01 |
| 2025-03-17 | 2025-03-19 | 164.89 |
| 2025-03-15 | 2025-03-16 | 164.77 |
| 2025-03-05 | 2025-03-14 | 74.63 |
| 2025-03-02 | 2025-03-04 | 126.32 |
| 2025-02-28 | 2025-03-01 | 126.11 |
| 2025-02-26 | 2025-02-27 | 2.11 |
| 2025-02-25 | 2025-02-25 | 452.32 |
| 2025-02-23 | 2025-02-24 | 451.51 |
| 2025-02-22 | 2025-02-22 | 1472.0 |
| 2025-02-21 | 2025-02-21 | 1655.02 |
| 2025-02-20 | 2025-02-20 | 1654.12 |
| 2025-02-19 | 2025-02-19 | 184.72 |
| 2025-02-13 | 2025-02-18 | 184.95 |
| 2025-02-08 | 2025-02-12 | 183.39 |
| 2025-02-07 | 2025-02-07 | 495.4 |
| 2025-02-06 | 2025-02-06 | 312.77 |
| 2025-02-02 | 2025-02-05 | 312.37 |
| 2025-01-30 | 2025-02-01 | 339.53 |
| 2025-01-23 | 2025-01-29 | 0.44 |
| 2025-01-22 | 2025-01-22 | 0.33 |
| 2025-01-11 | 2025-01-21 | 410.69 |
| 2025-01-09 | 2025-01-10 | 407.16 |
| 2025-01-11 | 2025-01-10 | 408.81 |
| 2025-01-01 | 2025-01-08 | 1428.5 |
| 2024-12-31 | 2024-12-31 | 1428.11 |
| 2024-12-30 | 2024-12-30 | 1426.5 |
| 2024-12-24 | 2024-12-29 | 407.5 |
| 2024-12-22 | 2024-12-23 | 407.17 |
| 2024-12-19 | 2024-12-21 | 412.97 |
| 2024-12-13 | 2024-12-18 | 412.31 |
| 2024-12-10 | 2024-12-12 | 411.98 |
| 2024-12-08 | 2024-12-09 | 410.4 |
| 2024-12-05 | 2024-12-07 | 408.75 |
| 2024-12-04 | 2024-12-04 | 2611.08 |
| 2024-12-03 | 2024-12-03 | 2205.28 |
| 2024-11-28 | 2024-12-02 | 2202.22 |
| 2024-11-24 | 2024-11-27 | 0.22 |
| 2024-11-23 | 2024-11-23 | 3.15 |
| 2024-11-22 | 2024-11-22 | 402.65 |
| 2024-11-14 | 2024-11-21 | 401.77 |
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.
Transintus, UAB (kodas 304833220) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. Naujausiais, 2025 finansiniais metais, įmonė gavo €151.2K pajamų ir uždirbo €4.4K grynojo nuostolio, o pelno marža siekė -2.9%. Tai sekė po gerokai stipresnių 2024 metų, kai pajamos sudarė €310.1K, o grynasis pelnas buvo €14.3K; 2023 metais įmonė patyrė €29.8K nuostolį. 2025 metų rezultatas rodo ryškų pajamų sumažėjimą: jos krito 51.2% palyginti su 2024 metais ir 33.5% per dvejus metus, lyginant su 2023 metais. Balansas išliko vidutinio dydžio: 2025 metų pabaigoje turtas siekė €116.6K, nuosavas kapitalas – €74.4K, o įsipareigojimai – €42.4K. Nuosavo kapitalo koeficientas buvo 63.8%, skolų ir nuosavo kapitalo santykis – 0.57, o turto apyvartumas – 1.30 karto. 2025 metais nuosavo kapitalo grąža siekė -5.8%, turto grąža – -3.7%. Pajamos vienam darbuotojui sudarė €75.6K, o pelnas vienam darbuotojui buvo -€2.2K.