Emitransportas - Įmonės finansai
|
EUR
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2018
Nuo: 2018-05-21
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 | 47,077 | 98,566 | 122,323 | 243,590 | 439,910 | 735,296 | 718,935 | 422,942 |
| Pelnas prieš apmokestinimą | 5,572 | 1,080 | 10,260 | 21,173 | 49,905 | 172,644 | -104,148 | -145,160 |
| Grynasis pelnas | 5,293 | 1,026 | 9,747 | 20,122 | 42,457 | 172,644 | -104,148 | -145,160 |
| Nuosavas kapitalas | 14,293 | 15,319 | 25,066 | 45,188 | 87,644 | 260,289 | 156,141 | 10,981 |
| Įsipareigojimai | 8,720 | 55,158 | 55,217 | 67,968 | 78,461 | 258,158 | 224,148 | 150,798 |
| Ilgalaikis turtas | 17,138 | 50,631 | 38,314 | 70,269 | 43,678 | 318,902 | 226,797 | 107,441 |
| Trumpalaikis turtas | 5,875 | 19,698 | 42,700 | 42,887 | 122,071 | 199,545 | 148,365 | 47,859 |
| Turtas viso | 23,013 | 70,329 | 81,014 | 113,156 | 165,749 | 518,447 | 375,162 | 155,300 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 104,694 | 105,596 | 103,918 |
| Soc. draudimo įmokos | - | - | - | - | - | 17,603 | 31,356 | 20,132 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +109.4% | +24.1% | +99.1% | +80.6% | +67.1% | -2.2% | -41.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 23.0% | 1.5% | 12.0% | 17.8% | 25.6% | 33.3% | -27.8% | -93.5% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 37.0% | 6.7% | 38.9% | 44.5% | 48.4% | 66.3% | -66.7% | -1321.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.2% | 1.0% | 8.0% | 8.3% | 9.7% | 23.5% | -14.5% | -34.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 11.8% | 1.1% | 8.4% | 8.7% | 11.3% | 23.5% | -14.5% | -34.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.6 | 3.6 | 2.2 | 1.5 | 0.9 | 1.0 | 1.4 | 13.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 23,539 | 47,312 | 61,162 | 91,345 | 92,613 | 110,294 | 88,032 | 81,859 |
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.
Emitransportas - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-07-27 | 2026-08-16 | 0.43 |
| 2026-07-24 | 2026-07-26 | 444.11 |
| 2026-07-23 | 2026-07-23 | 505.52 |
| 2026-07-21 | 2026-07-22 | 505.09 |
| 2026-07-19 | 2026-07-20 | 805.09 |
| 2026-07-16 | 2026-07-17 | 805.09 |
| 2026-01-21 | 2026-02-16 | 0.43 |
| 2025-01-22 | 2025-02-13 | 3.71 |
| 2024-11-18 | 2024-11-20 | 2964.06 |
| 2024-07-24 | 2024-08-13 | 1.17 |
| 2024-04-16 | 2024-04-17 | 2647.78 |
| 2024-01-23 | 2024-02-11 | 1.39 |
| 2023-10-17 | 2023-10-19 | 1615.20 |
| 2023-09-18 | 2023-09-20 | 132.90 |
| 2023-02-17 | 2023-02-20 | 108.30 |
| 2022-11-17 | 2022-11-18 | 654.53 |
| 2022-07-25 | 2022-08-04 | 1.21 |
| 2022-04-19 | 2022-04-20 | 674.39 |
Emitransportas - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-20 | 2026-09-29 | 0.0 |
| 2026-09-18 | 2026-09-19 | 552.22 |
| 2026-09-17 | 2026-09-17 | 552.22 |
| 2026-09-14 | 2026-09-16 | 756.49 |
| 2026-09-02 | 2026-09-13 | 755.29 |
| 2026-08-31 | 2026-09-01 | 755.29 |
| 2026-08-30 | 2026-08-30 | 755.29 |
| 2026-08-28 | 2026-08-29 | 755.29 |
| 2026-08-26 | 2026-08-27 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 757.81 |
| 2026-08-05 | 2026-08-05 | 757.81 |
| 2026-08-03 | 2026-08-04 | 757.81 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 143.98 |
| 2026-07-06 | 2026-07-06 | 143.98 |
| 2026-06-29 | 2026-07-05 | 5.18 |
| 2026-06-05 | 2026-06-28 | 0.0 |
| 2026-06-04 | 2026-06-04 | 0.0 |
| 2026-06-02 | 2026-06-03 | 0.0 |
| 2026-06-01 | 2026-06-01 | 0.0 |
| 2026-05-31 | 2026-05-31 | 0.0 |
| 2026-05-29 | 2026-05-30 | 0.0 |
| 2026-05-28 | 2026-05-28 | 0.0 |
| 2026-05-26 | 2026-05-27 | 0.0 |
| 2026-05-25 | 2026-05-25 | 0.0 |
| 2026-05-22 | 2026-05-24 | 0.0 |
| 2026-05-20 | 2026-05-21 | 0.0 |
| 2026-05-19 | 2026-05-19 | 0.0 |
| 2026-05-18 | 2026-05-18 | 0.0 |
| 2026-05-17 | 2026-05-17 | 536.42 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-13 | 2026-05-13 | 0.0 |
| 2026-05-11 | 2026-05-12 | 0.0 |
| 2026-05-10 | 2026-05-10 | 0.0 |
| 2026-05-08 | 2026-05-09 | 0.0 |
| 2026-04-30 | 2026-05-07 | 3013.66 |
| 2025-12-15 | 2025-12-15 | 632.43 |
| 2025-11-27 | 2025-11-30 | 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 | 1233.12 |
| 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 | 6.3 |
| 2025-10-23 | 2025-10-23 | 6.3 |
| 2025-10-22 | 2025-10-22 | 5.1 |
| 2025-10-21 | 2025-10-21 | 1154.37 |
| 2025-10-20 | 2025-10-20 | 1154.37 |
| 2025-10-19 | 2025-10-19 | 1154.37 |
| 2025-10-05 | 2025-10-18 | 4726.47 |
| 2025-10-03 | 2025-10-04 | 4724.01 |
| 2025-10-02 | 2025-10-02 | 4724.01 |
| 2025-09-30 | 2025-10-01 | 4731.55 |
| 2025-09-29 | 2025-09-29 | 4727.87 |
| 2025-09-28 | 2025-09-28 | 4727.87 |
| 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 |
| 2025-08-29 | 2025-09-04 | 4242.18 |
| 2025-08-28 | 2025-08-28 | 4243.28 |
| 2025-08-25 | 2025-08-25 | 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 | 1335.87 |
| 2025-08-18 | 2025-08-18 | 1335.87 |
| 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 | 8204.05 |
| 2025-07-28 | 2025-07-28 | 8197.43 |
| 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 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 0.0 |
| 2025-06-11 | 2025-06-11 | 0.0 |
| 2025-06-10 | 2025-06-10 | 0.0 |
| 2025-06-06 | 2025-06-09 | 0.0 |
| 2025-06-05 | 2025-06-05 | 0.0 |
| 2025-06-04 | 2025-06-04 | 0.0 |
| 2025-06-02 | 2025-06-03 | 0.0 |
| 2025-06-01 | 2025-06-01 | 0.0 |
| 2025-05-31 | 2025-05-31 | 0.0 |
| 2025-05-30 | 2025-05-30 | 6283.54 |
| 2025-05-29 | 2025-05-29 | 6283.54 |
| 2025-05-28 | 2025-05-28 | 0.0 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 5.54 |
| 2025-05-19 | 2025-05-19 | 2089.9 |
| 2025-05-17 | 2025-05-18 | 2089.9 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 0.0 |
| 2025-05-08 | 2025-05-11 | 0.0 |
| 2025-05-07 | 2025-05-07 | 0.0 |
| 2025-04-30 | 2025-05-06 | 3782.0 |
| 2025-04-28 | 2025-04-29 | 7282.94 |
| 2025-04-27 | 2025-04-27 | 0.6 |
| 2025-04-02 | 2025-04-04 | 249.95 |
| 2025-03-31 | 2025-04-01 | 249.81 |
| 2025-03-30 | 2025-03-30 | 260.48 |
| 2025-02-02 | 2025-02-10 | 18.09 |
| 2025-02-01 | 2025-02-01 | 17.01 |
| 2025-01-31 | 2025-01-31 | 3999.01 |
| 2025-01-30 | 2025-01-30 | 20987.67 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 4.51 |
| 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 | 12936.83 |
| 2024-12-31 | 2024-12-31 | 12933.34 |
| 2024-12-30 | 2024-12-30 | 12922.87 |
| 2024-12-29 | 2024-12-29 | 2.93 |
| 2024-12-28 | 2024-12-28 | 2.93 |
| 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 | 996.93 |
| 2024-12-16 | 2024-12-16 | 2315.69 |
| 2024-12-15 | 2024-12-15 | 2307.81 |
| 2024-12-14 | 2024-12-14 | 2306.49 |
| 2024-12-12 | 2024-12-13 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 1695.17 |
| 2024-12-06 | 2024-12-07 | 1695.17 |
| 2024-12-05 | 2024-12-05 | 1695.17 |
| 2024-12-04 | 2024-12-04 | 1695.17 |
| 2024-12-03 | 2024-12-03 | 1695.17 |
| 2024-12-01 | 2024-12-02 | 1692.92 |
| 2024-11-29 | 2024-11-30 | 1692.92 |
| 2024-11-28 | 2024-11-28 | 1692.92 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 8.51 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Emitransportas, UAB (kodas 304844619) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. Naujausiais 2025 metais pajamos sumažėjo iki 422,9 tūkst. Eur, palyginti su 718,9 tūkst. Eur 2024 metais ir 735,3 tūkst. Eur 2023 metais, todėl per dvejus metus fiksuotas 42,5% mažėjimas. Pelningumas pastebimai suprastėjo: 2023 metais bendrovė uždirbo 172,6 tūkst. Eur grynojo pelno, tačiau 2024 ir 2025 metais patyrė atitinkamai 104,1 tūkst. Eur ir 145,2 tūkst. Eur nuostolį. 2025 metų grynojo pelno marža siekė -34,3%. Turtas sumažėjo iki 155,3 tūkst. Eur, kai 2024 metais jis sudarė 375,2 tūkst. Eur, o 2023 metais – 518,4 tūkst. Eur. Nuosavas kapitalas susitraukė iki 11,0 tūkst. Eur, o įsipareigojimai sudarė 150,8 tūkst. Eur, todėl kapitalo bazė tapo labai plona, o finansinis svertas išliko aukštas. Ilgalaikis turtas sudarė 107,4 tūkst. Eur, trumpalaikis – 47,9 tūkst. Eur. Turto apyvartumas 2025 metais siekė 2,72 karto, o pajamos vienam darbuotojui sudarė 84,6 tūkst. Eur.