Personalo atranka, UAB - finansai ir skolos
Įmonės amžius: 8 m. 4 mėn.
Personalo atranka - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-05-24
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 | 18,809 | 31,615 | 44,473 | 25,163 | 15,626 | 37,171 | 38,087 | 32,854 |
| Pelnas prieš apmokestinimą | 1,151 | 1,510 | 130 | 310 | 6,853 | 21,552 | 10,679 | -9,982 |
| Grynasis pelnas | 1,093 | 1,434 | 123 | 294 | 6,510 | 20,475 | 10,145 | -9,982 |
| Nuosavas kapitalas | 29,151 | 30,661 | 30,650 | 13,976 | 20,486 | 40,961 | 51,106 | 41,124 |
| Įsipareigojimai | -24,211 | -19,076 | 23,080 | 40,157 | 38,663 | 20,786 | 29,839 | 25,854 |
| Ilgalaikis turtas | 0 | 0 | 29,469 | 27,482 | 25,495 | 23,840 | 21,700 | 19,713 |
| Trumpalaikis turtas | 4,940 | 11,575 | 24,261 | 26,651 | 33,654 | 37,907 | 59,245 | 47,265 |
| Turtas viso | 4,940 | 11,575 | 53,730 | 54,133 | 59,149 | 61,747 | 80,945 | 66,978 |
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Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 612 | 721 | 5,455 |
| Soc. draudimo įmokos | - | - | - | - | - | - | 2,960 | 8,966 |
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Finansiniai rodikliai
|
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| Pajamų pokytis y/y | - | +68.1% | +40.7% | -43.4% | -37.9% | +137.9% | +2.5% | -13.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 22.1% | 12.4% | 0.2% | 0.5% | 11.0% | 33.2% | 12.5% | -14.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 3.7% | 4.7% | 0.4% | 2.1% | 31.8% | 50.0% | 19.9% | -24.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 5.8% | 4.5% | 0.3% | 1.2% | 41.7% | 55.1% | 26.6% | -30.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 6.1% | 4.8% | 0.3% | 1.2% | 43.9% | 58.0% | 28.0% | -30.4% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | 0.8 | 2.9 | 1.9 | 0.5 | 0.6 | 0.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,840 | 12,646 | 8,895 | 16,775 | 15,626 | 26,238 | 8,656 | 6,917 |
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.
Personalo atranka - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-05-03 | 2026-05-11 | 204.46 |
| 2026-04-27 | 2026-04-29 | 204.46 |
| 2026-04-20 | 2026-04-26 | 385.72 |
| 2026-04-15 | 2026-04-15 | 230.15 |
| 2026-04-08 | 2026-04-14 | 264.77 |
| 2026-04-07 | 2026-04-07 | 817.15 |
| 2026-03-29 | 2026-04-06 | 1182.91 |
| 2026-03-17 | 2026-03-27 | 1182.91 |
| 2026-03-15 | 2026-03-16 | 652.23 |
| 2026-03-09 | 2026-03-11 | 652.23 |
| 2026-03-02 | 2026-03-08 | 950.21 |
| 2026-02-18 | 2026-03-01 | 1946.15 |
| 2026-02-06 | 2026-02-17 | 1448.31 |
| 2026-01-22 | 2026-02-05 | 1854.71 |
| 2026-01-16 | 2026-01-21 | 1827.02 |
| 2026-01-15 | 2026-01-15 | 1347.62 |
| 2026-01-14 | 2026-01-14 | 1362.94 |
| 2026-01-01 | 2026-01-13 | 1420.02 |
| 2025-12-16 | 2025-12-30 | 1420.02 |
| 2025-12-10 | 2025-12-15 | 940.90 |
| 2025-11-18 | 2025-12-09 | 1073.53 |
| 2025-11-17 | 2025-11-17 | 360.96 |
| 2025-10-30 | 2025-11-16 | 720.11 |
| 2025-10-16 | 2025-10-29 | 1452.14 |
| 2025-10-15 | 2025-10-15 | 948.84 |
| 2025-10-03 | 2025-10-14 | 1170.20 |
| 2025-09-29 | 2025-10-02 | 1841.88 |
| 2025-09-26 | 2025-09-28 | 2101.54 |
| 2025-09-16 | 2025-09-25 | 2217.09 |
| 2025-09-07 | 2025-09-15 | 1165.69 |
| 2025-08-31 | 2025-09-03 | 1165.69 |
| 2025-08-19 | 2025-08-29 | 1165.69 |
| 2025-08-01 | 2025-08-18 | 29.28 |
| 2025-07-30 | 2025-07-30 | 204.58 |
| 2025-07-24 | 2025-07-29 | 1192.61 |
| 2025-07-23 | 2025-07-23 | 1199.60 |
| 2025-07-21 | 2025-07-22 | 1226.05 |
| 2025-07-18 | 2025-07-20 | 1331.36 |
| 2025-07-17 | 2025-07-17 | 1407.99 |
| 2025-07-16 | 2025-07-16 | 1806.69 |
| 2025-07-14 | 2025-07-15 | 614.08 |
| 2025-07-11 | 2025-07-13 | 831.88 |
| 2025-07-09 | 2025-07-10 | 1155.02 |
| 2025-07-07 | 2025-07-08 | 1415.81 |
| 2025-07-02 | 2025-07-06 | 1581.76 |
| 2025-06-17 | 2025-07-01 | 1649.57 |
| 2025-06-11 | 2025-06-16 | 429.90 |
| 2025-06-08 | 2025-06-09 | 429.90 |
| 2025-06-03 | 2025-06-04 | 429.90 |
| 2025-05-29 | 2025-06-02 | 1086.87 |
| 2025-05-16 | 2025-05-28 | 1070.61 |
| 2025-05-05 | 2025-05-14 | 869.89 |
| 2025-05-04 | 2025-05-04 | 1487.74 |
| 2025-04-30 | 2025-04-30 | 1925.40 |
| 2025-04-26 | 2025-04-29 | 1487.74 |
| 2025-04-25 | 2025-04-25 | 1711.38 |
| 2025-04-22 | 2025-04-24 | 1925.40 |
| 2025-04-16 | 2025-04-21 | 1928.71 |
| 2025-04-08 | 2025-04-15 | 779.67 |
| 2025-03-20 | 2025-04-07 | 1297.70 |
| 2025-03-18 | 2025-03-19 | 1397.48 |
| 2025-03-04 | 2025-03-17 | 238.56 |
| 2025-02-18 | 2025-03-03 | 1015.46 |
| 2025-02-12 | 2025-02-17 | 6.71 |
| 2025-02-10 | 2025-02-10 | 623.79 |
| 2025-01-16 | 2025-01-28 | 623.79 |
| 2025-01-02 | 2025-01-05 | 735.06 |
| 2024-12-22 | 2024-12-31 | 735.06 |
| 2024-12-18 | 2024-12-20 | 735.06 |
| 2024-12-17 | 2024-12-17 | 154.55 |
| 2024-12-02 | 2024-12-02 | 83.08 |
| 2024-11-25 | 2024-12-01 | 464.12 |
| 2024-11-18 | 2024-11-24 | 453.49 |
| 2024-10-16 | 2024-10-22 | 189.46 |
| 2024-09-25 | 2024-09-25 | 1.58 |
| 2024-09-17 | 2024-09-17 | 31.91 |
| 2024-08-19 | 2024-08-29 | 986.23 |
| 2024-07-16 | 2024-08-18 | 706.78 |
| 2024-07-10 | 2024-07-15 | 469.92 |
| 2024-06-20 | 2024-07-02 | 774.47 |
| 2024-06-14 | 2024-06-19 | 1483.94 |
| 2024-06-12 | 2024-06-13 | 1660.79 |
| 2024-06-10 | 2024-06-11 | 1714.49 |
| 2024-05-27 | 2024-06-09 | 2922.39 |
| 2024-05-22 | 2024-05-26 | 3167.66 |
| 2024-05-21 | 2024-05-21 | 3196.94 |
| 2024-05-15 | 2024-05-20 | 3289.75 |
| 2024-05-10 | 2024-05-14 | 3323.33 |
| 2024-05-08 | 2024-05-09 | 3462.71 |
| 2024-05-03 | 2024-05-07 | 3742.63 |
| 2024-04-30 | 2024-05-02 | 3893.38 |
| 2024-04-29 | 2024-04-29 | 3976.36 |
| 2024-04-22 | 2024-04-28 | 3976.74 |
| 2024-04-16 | 2024-04-21 | 3976.74 |
| 2024-04-02 | 2024-04-15 | 3742.63 |
| 2024-03-21 | 2024-04-01 | 3947.21 |
| 2024-03-18 | 2024-03-20 | 3947.21 |
| 2024-02-21 | 2024-03-17 | 3777.71 |
| 2024-02-19 | 2024-02-20 | 3773.91 |
| 2024-01-31 | 2024-02-18 | 3738.83 |
| 2024-01-30 | 2024-01-30 | 3872.60 |
| 2024-01-22 | 2024-01-29 | 3936.23 |
| 2024-01-16 | 2024-01-21 | 3936.23 |
| 2024-01-15 | 2024-01-15 | 4039.66 |
| 2024-01-02 | 2024-01-11 | 4039.66 |
| 2023-12-21 | 2024-01-01 | 4307.20 |
| 2023-12-18 | 2023-12-20 | 4307.20 |
| 2023-12-04 | 2023-12-17 | 4139.13 |
| 2023-11-29 | 2023-12-03 | 4302.39 |
| 2023-11-21 | 2023-11-28 | 4303.10 |
| 2023-11-16 | 2023-11-20 | 4303.10 |
| 2023-11-14 | 2023-11-15 | 4265.98 |
| 2023-10-23 | 2023-11-13 | 4399.75 |
| 2023-10-17 | 2023-10-22 | 4399.75 |
| 2023-09-27 | 2023-10-16 | 4263.68 |
| 2023-09-18 | 2023-09-26 | 4397.68 |
| 2023-09-14 | 2023-09-17 | 4193.57 |
| 2023-08-17 | 2023-09-13 | 4372.46 |
| 2023-08-16 | 2023-08-16 | 4168.35 |
| 2023-07-25 | 2023-08-15 | 4544.21 |
| 2023-07-21 | 2023-07-24 | 4678.21 |
| 2023-07-18 | 2023-07-20 | 4678.21 |
| 2023-07-14 | 2023-07-17 | 4650.71 |
| 2023-06-21 | 2023-07-13 | 4678.21 |
| 2023-06-16 | 2023-06-20 | 4945.75 |
| 2023-06-13 | 2023-06-15 | 4922.00 |
| 2023-05-22 | 2023-06-12 | 4949.50 |
| 2023-05-19 | 2023-05-21 | 4949.50 |
| 2023-05-16 | 2023-05-18 | 5083.27 |
| 2023-05-02 | 2023-05-15 | 5083.52 |
| 2023-04-21 | 2023-04-28 | 5083.52 |
| 2023-04-18 | 2023-04-20 | 5083.52 |
| 2023-04-14 | 2023-04-17 | 5054.77 |
| 2023-03-17 | 2023-04-13 | 5083.52 |
| 2023-03-16 | 2023-03-16 | 5217.09 |
| 2023-03-10 | 2023-03-15 | 5198.34 |
| 2023-03-08 | 2023-03-09 | 5217.09 |
| 2023-03-06 | 2023-03-07 | 5350.66 |
| 2023-02-21 | 2023-03-05 | 5484.23 |
| 2023-02-17 | 2023-02-20 | 5484.23 |
| 2023-02-14 | 2023-02-16 | 5456.73 |
| 2023-02-07 | 2023-02-13 | 5484.23 |
| 2023-02-06 | 2023-02-06 | 5616.23 |
| 2023-01-23 | 2023-02-03 | 5616.23 |
| 2023-01-17 | 2023-01-22 | 5616.23 |
| 2022-12-21 | 2023-01-16 | 5616.67 |
| 2022-12-16 | 2022-12-20 | 5616.67 |
| 2022-12-13 | 2022-12-15 | 5597.78 |
| 2022-11-22 | 2022-12-12 | 5616.67 |
| 2022-11-21 | 2022-11-21 | 5750.44 |
| 2022-11-17 | 2022-11-18 | 5750.44 |
| 2022-11-15 | 2022-11-16 | 5634.42 |
| 2022-10-20 | 2022-11-14 | 5750.45 |
| 2022-10-18 | 2022-10-19 | 6193.45 |
| 2022-09-26 | 2022-10-17 | 6018.23 |
| 2022-09-21 | 2022-09-25 | 6088.23 |
| 2022-09-16 | 2022-09-20 | 6088.23 |
| 2022-08-23 | 2022-09-15 | 5908.93 |
| 2022-08-16 | 2022-08-22 | 5868.87 |
| 2022-07-21 | 2022-08-15 | 6220.87 |
| 2022-07-18 | 2022-07-20 | 6354.64 |
| 2022-07-14 | 2022-07-17 | 6179.42 |
| 2022-06-16 | 2022-07-13 | 6354.65 |
| 2022-05-26 | 2022-06-15 | 6354.66 |
| 2022-05-17 | 2022-05-25 | 6532.66 |
| 2022-04-19 | 2022-05-16 | 6366.20 |
| 2022-04-13 | 2022-04-18 | 6278.59 |
| 2022-03-17 | 2022-04-12 | 6368.20 |
| 2022-03-16 | 2022-03-16 | 6543.43 |
| 2022-02-23 | 2022-03-15 | 6368.21 |
| 2022-02-17 | 2022-02-22 | 6553.44 |
| 2022-01-21 | 2022-02-16 | 6378.22 |
| 2022-01-18 | 2022-01-20 | 6565.42 |
| 2021-11-17 | 2022-01-17 | 6413.22 |
| 2021-11-16 | 2021-11-16 | 6565.42 |
| 2021-11-15 | 2021-11-15 | 6413.22 |
| 2021-10-18 | 2021-11-14 | 6565.42 |
| 2021-10-01 | 2021-10-17 | 6413.22 |
| 2021-09-22 | 2021-09-30 | 6425.44 |
| 2021-09-16 | 2021-09-21 | 6563.80 |
Personalo atranka - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-06-18 | 2026-07-07 | 0.56 |
| 2026-05-25 | 2026-06-04 | 1.19 |
| 2026-05-17 | 2026-05-24 | 0.91 |
| 2026-05-13 | 2026-05-14 | 1.27 |
| 2026-05-06 | 2026-05-12 | 75.17 |
| 2026-05-01 | 2026-05-05 | 75.07 |
| 2026-04-28 | 2026-04-30 | 74.89 |
| 2026-04-26 | 2026-04-27 | 140.39 |
| 2026-04-24 | 2026-04-25 | 140.35 |
| 2026-04-17 | 2026-04-23 | 139.4 |
| 2026-04-14 | 2026-04-16 | 21.19 |
| 2026-04-09 | 2026-04-13 | 20.98 |
| 2026-04-08 | 2026-04-08 | 63.54 |
| 2026-04-01 | 2026-04-07 | 91.72 |
| 2026-03-20 | 2026-03-31 | 91.14 |
| 2026-03-18 | 2026-03-18 | 91.14 |
| 2026-02-12 | 2026-02-16 | 167.06 |
| 2026-02-03 | 2026-02-11 | 768.17 |
| 2026-01-29 | 2026-02-02 | 767.22 |
| 2026-01-27 | 2026-01-28 | 766.27 |
| 2026-01-17 | 2026-01-26 | 762.65 |
| 2026-01-16 | 2026-01-16 | 666.53 |
| 2026-01-08 | 2026-01-15 | 674.05 |
| 2026-01-01 | 2026-01-07 | 673.15 |
| 2025-12-30 | 2025-12-31 | 672.79 |
| 2025-12-17 | 2025-12-29 | 670.45 |
| 2025-12-11 | 2025-12-16 | 294.89 |
| 2025-12-01 | 2025-12-10 | 336.22 |
| 2025-11-21 | 2025-11-30 | 335.32 |
| 2025-11-18 | 2025-11-20 | 334.37 |
| 2025-11-12 | 2025-11-17 | 395.66 |
| 2025-11-02 | 2025-11-11 | 394.56 |
| 2025-10-17 | 2025-11-01 | 785.37 |
| 2025-10-05 | 2025-10-16 | 391.2 |
| 2025-10-04 | 2025-10-04 | 471.33 |
| 2025-10-02 | 2025-10-03 | 614.46 |
| 2025-09-30 | 2025-10-01 | 612.24 |
| 2025-09-28 | 2025-09-29 | 698.54 |
| 2025-09-19 | 2025-09-27 | 736.95 |
| 2025-09-17 | 2025-09-18 | 734.7 |
| 2025-09-01 | 2025-09-16 | 272.55 |
| 2025-08-27 | 2025-08-31 | 268.72 |
| 2025-08-19 | 2025-08-26 | 584.68 |
| 2025-08-18 | 2025-08-18 | 89.34 |
| 2025-08-12 | 2025-08-17 | 89.22 |
| 2025-08-07 | 2025-08-11 | 88.46 |
| 2025-08-01 | 2025-08-06 | 446.58 |
| 2025-07-29 | 2025-07-31 | 446.22 |
| 2025-07-25 | 2025-07-28 | 445.36 |
| 2025-07-24 | 2025-07-24 | 451.04 |
| 2025-07-22 | 2025-07-23 | 472.55 |
| 2025-07-20 | 2025-07-21 | 555.15 |
| 2025-07-18 | 2025-07-19 | 617.48 |
| 2025-07-17 | 2025-07-17 | 941.74 |
| 2025-07-15 | 2025-07-16 | 506.03 |
| 2025-07-13 | 2025-07-14 | 679.09 |
| 2025-07-10 | 2025-07-12 | 941.91 |
| 2025-07-08 | 2025-07-09 | 1154.01 |
| 2025-07-03 | 2025-07-07 | 1288.97 |
| 2025-07-01 | 2025-07-02 | 1344.12 |
| 2025-06-29 | 2025-06-30 | 1343.04 |
| 2025-06-19 | 2025-06-28 | 1339.26 |
| 2025-06-18 | 2025-06-18 | 685.26 |
| 2025-06-17 | 2025-06-17 | 682.25 |
| 2025-06-04 | 2025-06-16 | 184.88 |
| 2025-06-02 | 2025-06-03 | 472.61 |
| 2025-05-28 | 2025-06-01 | 471.89 |
| 2025-05-20 | 2025-05-27 | 471.17 |
| 2025-05-17 | 2025-05-19 | 468.89 |
| 2025-05-06 | 2025-05-16 | 470.06 |
| 2025-05-01 | 2025-05-05 | 796.94 |
| 2025-04-27 | 2025-04-30 | 793.57 |
| 2025-04-26 | 2025-04-26 | 952.39 |
| 2025-04-18 | 2025-04-25 | 1092.99 |
| 2025-04-16 | 2025-04-17 | 1090.92 |
| 2025-04-09 | 2025-04-15 | 642.8 |
| 2025-04-06 | 2025-04-08 | 1065.19 |
| 2025-04-02 | 2025-04-05 | 1064.07 |
| 2025-03-22 | 2025-04-01 | 1060.99 |
| 2025-03-20 | 2025-03-21 | 1422.85 |
| 2025-03-19 | 2025-03-19 | 1472.87 |
| 2025-03-17 | 2025-03-18 | 1469.49 |
| 2025-03-16 | 2025-03-16 | 989.81 |
| 2025-03-07 | 2025-03-15 | 987.73 |
| 2025-03-06 | 2025-03-06 | 986.35 |
| 2025-03-04 | 2025-03-05 | 713.97 |
| 2025-03-03 | 2025-03-03 | 881.98 |
| 2025-03-02 | 2025-03-02 | 881.5 |
| 2025-02-28 | 2025-03-01 | 881.26 |
| 2025-02-27 | 2025-02-27 | 871.36 |
| 2025-02-23 | 2025-02-26 | 219.92 |
| 2025-02-21 | 2025-02-22 | 219.86 |
| 2025-02-16 | 2025-02-20 | 218.67 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Personalo atranka, UAB (kodas 304846207) yra uždaroji akcinė bendrovė, vykdanti kitų sunkiasvorių variklinių transporto priemonių nuomos ir išperkamosios nuomos veiklą. 2025 m. bendrovė uždirbo 32,9 tūkst. EUR pajamų, jos apyvarta per metus sumažėjo 13,7 %, o palyginti su 2023 m. – 11,6 %. Pelningumas 2025 m. ryškiai suprastėjo: grynasis pelnas sumažėjo nuo 20,5 tūkst. EUR 2023 m. ir 10,1 tūkst. EUR 2024 m. iki 10,0 tūkst. EUR nuostolio 2025 m., o pelno marža tapo -30,4 %. Taigi 2023–2025 m. laikotarpiu matyti nuoseklus pajamų mažėjimas ir staigus rezultatų pablogėjimas paskutiniais metais. Balanse 2025 m. turtas siekė 67,0 tūkst. EUR, nuosavas kapitalas – 41,1 tūkst. EUR, o įsipareigojimai – 25,9 tūkst. EUR. Nuosavo kapitalo dalis sudarė 61,4 %, skolų ir nuosavo kapitalo santykis buvo 0,63. Turto apyvartumas siekė 0,49 karto, ROE buvo -24,3 %, o ROA – -14,9 %. Pajamos vienam darbuotojui sudarė 8,2 tūkst. EUR, o pelnas vienam darbuotojui 2025 m. buvo neigiamas.