Landtransa - Įmonės finansai
- Įmonė vėluoja pateikti finansinius duomenis už praeitus finansinius metus.
- Įmonė nepateikė finansinių duomenų už šiuos metus: 2023, 2024.
- Paskutiniai finansiai duomenys iki 2022-12-31.
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EUR
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2018
Nuo: 2018-10-02
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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Finansiniai duomenys
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| Pardavimo pajamos | 2,650 | 145,632 | - | 124,429 | 61,350 |
| Pelnas prieš apmokestinimą | - | 31,673 | - | - | - |
| Grynasis pelnas | -20 | 29,950 | 2,578 | 22,969 | 6,416 |
| Nuosavas kapitalas | 14,980 | 44,931 | 59,921 | 19,656 | 23,494 |
| Įsipareigojimai | 38,020 | 61,555 | 69,558 | 99,012 | 58,486 |
| Ilgalaikis turtas | 0 | 26,906 | 24,903 | 60,303 | 45,303 |
| Trumpalaikis turtas | 53,000 | 79,580 | 104,576 | 58,365 | 36,677 |
| Turtas viso | 53,000 | 106,486 | 129,479 | 118,668 | 81,980 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - |
| Soc. draudimo įmokos | - | - | - | - | - |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +5395.5% | - | - | -50.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 0.0% | 28.1% | 2.0% | 19.4% | 7.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -0.1% | 66.7% | 4.3% | 116.9% | 27.3% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -0.8% | 20.6% | - | 18.5% | 10.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | 21.7% | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.5 | 1.4 | 1.2 | 5.0 | 2.5 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 1,325 | 52,957 | - | 16,591 | 11,874 |
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.
Landtransa - Sodros skolos
Praeitos darbo dienos įmonės Landtransa pradelstos SODRA nepriemokos suma yra: 1,180 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1179.59 |
| 2026-08-26 | 2026-09-02 | 1179.59 |
| 2026-08-23 | 2026-08-23 | 1179.59 |
| 2026-08-19 | 2026-08-19 | 1179.59 |
| 2026-08-16 | 2026-08-17 | 1179.59 |
| 2026-05-03 | 2026-08-14 | 1179.59 |
| 2025-05-26 | 2026-04-30 | 1179.59 |
| 2025-05-04 | 2025-05-25 | 1208.54 |
| 2025-03-04 | 2025-04-30 | 1208.54 |
| 2025-03-03 | 2025-03-03 | 1189.98 |
| 2025-02-27 | 2025-03-02 | 1208.54 |
| 2025-01-02 | 2025-02-26 | 1189.98 |
| 2024-11-21 | 2024-12-31 | 1189.98 |
| 2024-09-09 | 2024-11-20 | 1131.96 |
| 2024-08-19 | 2024-09-08 | 1107.69 |
| 2024-07-22 | 2024-08-18 | 1047.87 |
| 2024-07-19 | 2024-07-21 | 1307.87 |
| 2024-07-10 | 2024-07-18 | 985.82 |
| 2024-06-18 | 2024-07-09 | 1015.29 |
| 2024-05-17 | 2024-06-17 | 693.24 |
| 2024-04-25 | 2024-05-16 | 371.19 |
| 2024-04-19 | 2024-04-24 | 521.19 |
| 2024-04-05 | 2024-04-18 | 645.92 |
| 2024-03-18 | 2024-04-04 | 679.00 |
| 2024-03-15 | 2024-03-17 | 516.26 |
| 2024-03-05 | 2024-03-14 | 522.60 |
| 2024-02-19 | 2024-03-04 | 501.51 |
| 2024-02-05 | 2024-02-18 | 424.06 |
| 2024-01-26 | 2024-02-04 | 342.36 |
| 2024-01-23 | 2024-01-25 | 424.06 |
| 2024-01-18 | 2024-01-22 | 542.36 |
| 2024-01-15 | 2024-01-17 | 563.85 |
| 2023-12-21 | 2024-01-11 | 563.85 |
| 2023-12-20 | 2023-12-20 | 763.85 |
| 2023-12-07 | 2023-12-19 | 614.52 |
| 2023-12-06 | 2023-12-06 | 714.52 |
| 2023-12-01 | 2023-12-05 | 511.58 |
| 2023-11-24 | 2023-11-30 | 523.54 |
| 2023-11-03 | 2023-11-23 | 477.15 |
| 2023-10-25 | 2023-11-02 | 949.94 |
| 2023-09-18 | 2023-10-24 | 1449.94 |
| 2023-08-17 | 2023-09-17 | 1222.73 |
| 2023-07-18 | 2023-08-16 | 1055.83 |
| 2023-06-16 | 2023-07-17 | 785.10 |
| 2023-05-16 | 2023-06-15 | 482.95 |
| 2023-05-02 | 2023-05-03 | 404.77 |
| 2023-04-18 | 2023-04-28 | 404.77 |
| 2023-03-20 | 2023-03-27 | 387.75 |
| 2023-03-17 | 2023-03-19 | 1896.30 |
| 2023-03-16 | 2023-03-16 | 5929.71 |
| 2023-02-28 | 2023-03-15 | 5672.62 |
| 2023-02-21 | 2023-02-27 | 5677.20 |
| 2023-02-17 | 2023-02-20 | 7602.12 |
| 2023-02-06 | 2023-02-16 | 7283.39 |
| 2023-02-01 | 2023-02-03 | 7283.39 |
| 2023-01-27 | 2023-01-31 | 9925.73 |
| 2023-01-26 | 2023-01-26 | 9925.73 |
| 2023-01-19 | 2023-01-25 | 9925.73 |
| 2023-01-17 | 2023-01-18 | 10325.73 |
| 2023-01-16 | 2023-01-16 | 9970.97 |
| 2023-01-11 | 2023-01-15 | 10062.34 |
| 2023-01-03 | 2023-01-10 | 10477.42 |
| 2022-12-30 | 2023-01-02 | 10727.40 |
| 2022-12-27 | 2022-12-29 | 10807.31 |
| 2022-12-16 | 2022-12-26 | 10807.31 |
| 2022-11-28 | 2022-12-15 | 10359.93 |
| 2022-11-21 | 2022-11-27 | 10359.93 |
| 2022-11-17 | 2022-11-18 | 10359.93 |
| 2022-11-03 | 2022-11-16 | 9970.97 |
| 2022-10-28 | 2022-11-02 | 10239.74 |
| 2022-10-26 | 2022-10-27 | 10725.09 |
| 2022-10-18 | 2022-10-25 | 10725.09 |
| 2022-10-14 | 2022-10-17 | 10191.63 |
| 2022-10-13 | 2022-10-13 | 10323.76 |
| 2022-10-11 | 2022-10-12 | 10498.31 |
| 2022-09-30 | 2022-10-10 | 10641.93 |
| 2022-09-26 | 2022-09-29 | 10646.05 |
| 2022-09-20 | 2022-09-25 | 10646.05 |
| 2022-09-16 | 2022-09-19 | 10653.35 |
| 2022-09-02 | 2022-09-15 | 10184.33 |
| 2022-08-31 | 2022-09-01 | 10405.89 |
| 2022-08-26 | 2022-08-30 | 10920.76 |
| 2022-08-23 | 2022-08-25 | 10920.76 |
| 2022-08-16 | 2022-08-22 | 10413.19 |
| 2022-08-12 | 2022-08-15 | 10809.33 |
| 2022-08-05 | 2022-08-11 | 11655.31 |
| 2022-07-26 | 2022-08-04 | 11801.45 |
| 2022-07-25 | 2022-07-25 | 11801.45 |
| 2022-07-18 | 2022-07-24 | 11799.09 |
| 2022-06-17 | 2022-07-17 | 11146.55 |
| 2022-05-23 | 2022-06-16 | 10498.01 |
| 2022-05-19 | 2022-05-22 | 11138.01 |
| 2022-05-18 | 2022-05-18 | 11268.01 |
| 2022-05-17 | 2022-05-17 | 10634.75 |
| 2022-04-25 | 2022-05-16 | 11831.06 |
| 2022-04-19 | 2022-04-24 | 11830.67 |
| 2022-03-21 | 2022-04-18 | 11202.25 |
| 2022-03-16 | 2022-03-20 | 11202.25 |
| 2022-03-09 | 2022-03-15 | 10634.94 |
| 2022-03-02 | 2022-03-08 | 11199.85 |
| 2022-02-18 | 2022-03-01 | 11199.85 |
| 2022-02-17 | 2022-02-17 | 11198.78 |
| 2022-01-28 | 2022-02-16 | 10634.94 |
| 2022-01-18 | 2022-01-27 | 11331.65 |
| 2022-01-03 | 2022-01-17 | 10634.75 |
| 2021-12-29 | 2022-01-02 | 10673.90 |
| 2021-12-17 | 2021-12-28 | 11136.95 |
| 2021-12-16 | 2021-12-16 | 11097.80 |
| 2021-12-09 | 2021-12-15 | 10634.75 |
| 2021-11-16 | 2021-12-08 | 11237.82 |
| 2021-11-15 | 2021-11-15 | 10634.75 |
| 2021-10-18 | 2021-11-14 | 11225.56 |
| 2021-09-29 | 2021-10-17 | 10634.75 |
| 2021-09-16 | 2021-09-28 | 12108.76 |
Landtransa - VMI nepriemokos
2026-09-02 dienos įmonės Landtransa pradelstos VMI nepriemokos suma yra: 9,331 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 9330.87 |
| 2026-03-20 | 2026-03-26 | 25710.99 |
| 2025-06-26 | 2026-03-08 | 9330.87 |
| 2025-05-28 | 2025-06-25 | 9468.14 |
| 2025-05-17 | 2025-05-27 | 9603.19 |
| 2025-05-08 | 2025-05-16 | 10107.19 |
| 2025-02-18 | 2025-05-07 | 9603.19 |
| 2025-02-13 | 2025-02-17 | 9603.14 |
| 2025-02-02 | 2025-02-12 | 9602.9 |
| 2025-01-28 | 2025-02-01 | 9602.82 |
| 2025-01-22 | 2025-01-27 | 9602.7 |
| 2025-01-15 | 2025-01-21 | 9602.56 |
| 2025-01-01 | 2025-01-14 | 9602.28 |
| 2024-12-29 | 2024-12-31 | 9601.78 |
| 2024-12-22 | 2024-12-28 | 9600.66 |
| 2024-12-17 | 2024-12-21 | 9600.02 |
| 2024-12-03 | 2024-12-16 | 9596.76 |
| 2024-11-29 | 2024-12-02 | 9596.34 |
| 2024-11-26 | 2024-11-28 | 9595.71 |
| 2024-11-21 | 2024-11-25 | 9594.66 |
| 2024-11-17 | 2024-11-20 | 9592.41 |
| 2024-10-11 | 2024-11-16 | 9570.74 |
| 2024-10-01 | 2024-10-10 | 9563.74 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.