Viva Hansa - Įmonės finansai
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EUR
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2019
Nuo: 2019-09-12
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 | 13,345 | 117,479 | 179,686 | 11,540 | 132,125 | 221,760 | 492,303 |
| Pelnas prieš apmokestinimą | 933 | 15,269 | -5,986 | -20,586 | -8,803 | 9,940 | -19,252 |
| Grynasis pelnas | 933 | 12,215 | -5,986 | -20,586 | -8,803 | 9,940 | -19,252 |
| Nuosavas kapitalas | 12,246 | 27,740 | 21,754 | 7,169 | 35,375 | 45,316 | 26,065 |
| Įsipareigojimai | 35,758 | 74,262 | 29,836 | 21,816 | 36,877 | 24,769 | 164,578 |
| Ilgalaikis turtas | 34,167 | 62,922 | 32,172 | 19,560 | 65,434 | 54,909 | 131,202 |
| Trumpalaikis turtas | 13,575 | 39,080 | 23,615 | 7,802 | 6,818 | 15,176 | 59,441 |
| Turtas viso | 47,742 | 102,002 | 55,787 | 27,362 | 72,252 | 70,085 | 190,643 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | 1,058 | 9,126 | 28,966 |
| Soc. draudimo įmokos | - | - | - | - | 2,670 | 5,335 | 21,438 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +780.3% | +53.0% | -93.6% | +1044.9% | +67.8% | +122.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 2.0% | 12.0% | -10.7% | -75.2% | -12.2% | 14.2% | -10.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 7.6% | 44.0% | -27.5% | -287.2% | -24.9% | 21.9% | -73.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 7.0% | 10.4% | -3.3% | -178.4% | -6.7% | 4.5% | -3.9% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 7.0% | 13.0% | -3.3% | -178.4% | -6.7% | 4.5% | -3.9% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.9 | 2.7 | 1.4 | 3.0 | 1.0 | 0.5 | 6.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,673 | 38,102 | 58,277 | 6,924 | 45,299 | 57,851 | 65,640 |
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.
Viva Hansa - Sodros skolos
Praeitos darbo dienos įmonės Viva Hansa pradelstos SODRA nepriemokos suma yra: 5,777 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 5777.37 |
| 2026-09-17 | 2026-09-17 | 5777.37 |
| 2026-09-10 | 2026-09-16 | 4048.92 |
| 2026-09-05 | 2026-09-09 | 4545.90 |
| 2026-08-26 | 2026-09-02 | 4545.90 |
| 2026-08-23 | 2026-08-23 | 4545.90 |
| 2026-08-19 | 2026-08-19 | 4545.90 |
| 2026-08-16 | 2026-08-17 | 2500.64 |
| 2026-07-28 | 2026-08-14 | 2500.64 |
| 2026-07-23 | 2026-07-27 | 2503.03 |
| 2026-07-19 | 2026-07-22 | 2436.65 |
| 2026-07-16 | 2026-07-17 | 2436.65 |
| 2026-06-16 | 2026-07-15 | 2838.97 |
| 2026-06-11 | 2026-06-15 | 2559.78 |
| 2026-05-26 | 2026-06-08 | 2559.78 |
| 2026-05-20 | 2026-05-25 | 2567.42 |
| 2026-05-17 | 2026-05-19 | 4334.10 |
| 2026-05-11 | 2026-05-14 | 1798.18 |
| 2026-05-03 | 2026-05-10 | 2496.09 |
| 2026-04-27 | 2026-04-29 | 2496.09 |
| 2026-04-26 | 2026-04-26 | 2464.59 |
| 2026-04-24 | 2026-04-25 | 2496.09 |
| 2026-04-20 | 2026-04-23 | 2464.59 |
| 2026-04-14 | 2026-04-15 | 2737.99 |
| 2026-03-29 | 2026-04-13 | 2909.40 |
| 2026-03-17 | 2026-03-27 | 2909.40 |
| 2026-02-26 | 2026-03-01 | 763.99 |
| 2026-02-18 | 2026-02-25 | 2207.97 |
| 2026-01-20 | 2026-01-21 | 2352.37 |
| 2026-01-16 | 2026-01-19 | 2294.16 |
| 2025-12-16 | 2025-12-17 | 2329.18 |
| 2025-08-28 | 2025-08-29 | 1880.22 |
| 2025-08-19 | 2025-08-19 | 1880.22 |
| 2025-05-04 | 2025-05-04 | 980.12 |
| 2025-04-16 | 2025-04-30 | 1548.72 |
| 2025-02-18 | 2025-03-03 | 1079.87 |
| 2025-01-02 | 2025-01-06 | 891.84 |
| 2024-12-22 | 2024-12-31 | 891.84 |
| 2024-12-17 | 2024-12-20 | 891.84 |
| 2024-11-28 | 2024-12-02 | 352.92 |
| 2024-11-27 | 2024-11-27 | 399.55 |
| 2024-11-18 | 2024-11-26 | 1030.46 |
| 2024-11-06 | 2024-11-06 | 180.93 |
| 2024-10-16 | 2024-11-05 | 499.35 |
| 2024-09-27 | 2024-10-03 | 779.22 |
| 2024-09-17 | 2024-09-26 | 780.30 |
| 2024-08-19 | 2024-08-28 | 700.67 |
| 2024-07-16 | 2024-07-29 | 565.41 |
| 2024-06-18 | 2024-07-01 | 544.31 |
| 2024-01-16 | 2024-01-18 | 460.05 |
| 2023-09-18 | 2023-09-20 | 514.82 |
| 2023-08-17 | 2023-08-17 | 514.82 |
| 2023-05-25 | 2023-05-28 | 98.85 |
| 2023-05-16 | 2023-05-24 | 342.02 |
| 2023-05-04 | 2023-05-04 | 452.46 |
| 2023-05-02 | 2023-05-03 | 454.62 |
| 2023-04-18 | 2023-04-28 | 454.62 |
| 2023-04-06 | 2023-04-10 | 13.27 |
| 2023-03-16 | 2023-04-05 | 332.63 |
| 2023-02-27 | 2023-03-01 | 273.24 |
| 2023-02-17 | 2023-02-26 | 275.70 |
| 2023-02-07 | 2023-02-16 | 35.94 |
| 2023-02-06 | 2023-02-06 | 281.58 |
| 2023-02-02 | 2023-02-03 | 281.58 |
| 2023-01-17 | 2023-02-01 | 302.50 |
| 2022-12-16 | 2022-12-18 | 156.08 |
| 2022-11-30 | 2022-12-15 | 67.49 |
| 2022-11-21 | 2022-11-29 | 438.02 |
| 2022-11-17 | 2022-11-18 | 438.02 |
| 2022-10-18 | 2022-11-16 | 370.53 |
| 2022-09-16 | 2022-10-17 | 241.67 |
| 2022-09-02 | 2022-09-15 | 153.08 |
| 2022-08-23 | 2022-09-01 | 106.30 |
| 2022-05-25 | 2022-05-25 | 79.73 |
| 2022-05-17 | 2022-05-24 | 175.23 |
| 2022-04-19 | 2022-05-16 | 95.50 |
| 2022-03-16 | 2022-04-18 | 133.85 |
| 2022-02-17 | 2022-02-27 | 550.96 |
| 2022-01-28 | 2022-02-01 | 54.76 |
| 2022-01-18 | 2022-01-27 | 351.80 |
| 2021-12-16 | 2021-12-29 | 504.82 |
| 2021-11-16 | 2021-11-29 | 861.81 |
| 2021-11-03 | 2021-11-15 | 262.86 |
| 2021-10-26 | 2021-11-02 | 711.59 |
| 2021-10-18 | 2021-10-25 | 715.90 |
| 2021-09-16 | 2021-09-26 | 618.14 |
Viva Hansa - VMI nepriemokos
2026-09-21 dienos įmonės Viva Hansa pradelstos VMI nepriemokos suma yra: 423 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-21 | 2026-09-21 | 422.66 |
| 2026-09-20 | 2026-09-20 | 422.66 |
| 2026-09-18 | 2026-09-19 | 422.66 |
| 2026-09-17 | 2026-09-17 | 12.8 |
| 2026-09-14 | 2026-09-16 | 12.8 |
| 2026-09-02 | 2026-09-13 | 12.8 |
| 2026-08-31 | 2026-09-01 | 12.8 |
| 2026-08-30 | 2026-08-30 | 12.8 |
| 2026-08-26 | 2026-08-29 | 252.39 |
| 2026-08-25 | 2026-08-25 | 252.14 |
| 2026-08-23 | 2026-08-24 | 252.14 |
| 2026-08-20 | 2026-08-22 | 16214.8 |
| 2026-08-18 | 2026-08-19 | 16213.05 |
| 2026-08-17 | 2026-08-17 | 16027.06 |
| 2026-08-02 | 2026-08-16 | 15962.71 |
| 2026-07-19 | 2026-08-01 | 3905.15 |
| 2026-07-05 | 2026-07-18 | 3164.87 |
| 2026-06-28 | 2026-07-04 | 3157.16 |
| 2026-06-04 | 2026-06-27 | 5005.41 |
| 2026-06-01 | 2026-06-03 | 4439.83 |
| 2026-05-28 | 2026-05-31 | 4432.69 |
| 2026-05-22 | 2026-05-27 | 18.69 |
| 2026-05-18 | 2026-05-21 | 3479.33 |
| 2026-05-12 | 2026-05-17 | 3463.43 |
| 2026-05-06 | 2026-05-11 | 4825.86 |
| 2026-05-01 | 2026-05-05 | 4821.99 |
| 2026-04-30 | 2026-04-30 | 4792.21 |
| 2026-04-17 | 2026-04-29 | 1007.21 |
| 2026-04-01 | 2026-04-16 | 4560.35 |
| 2026-03-29 | 2026-03-31 | 4550.87 |
| 2026-03-22 | 2026-03-28 | 1492.87 |
| 2026-03-13 | 2026-03-17 | 1062.92 |
| 2026-03-08 | 2026-03-08 | 368.86 |
| 2026-03-02 | 2026-03-07 | 2446.25 |
| 2026-02-21 | 2026-03-01 | 2078.65 |
| 2026-02-18 | 2026-02-20 | 560.65 |
| 2026-01-23 | 2026-01-24 | 0.42 |
| 2026-01-22 | 2026-01-22 | 82.23 |
| 2026-01-17 | 2026-01-21 | 81.81 |
| 2026-01-15 | 2026-01-16 | 2.7 |
| 2026-01-14 | 2026-01-14 | 3.3 |
| 2026-01-10 | 2026-01-13 | 0.6 |
| 2026-01-09 | 2026-01-09 | 1160.07 |
| 2026-01-01 | 2026-01-08 | 1162.5 |
| 2025-12-31 | 2025-12-31 | 2.8 |
| 2025-12-30 | 2025-12-30 | 376.77 |
| 2025-12-17 | 2025-12-29 | 373.97 |
| 2025-12-15 | 2025-12-16 | 7.8 |
| 2025-12-09 | 2025-12-14 | 6.37 |
| 2025-12-05 | 2025-12-08 | 3736.21 |
| 2025-12-01 | 2025-12-04 | 3765.18 |
| 2025-11-28 | 2025-11-30 | 3752.0 |
| 2025-11-15 | 2025-11-21 | 283.72 |
| 2025-11-07 | 2025-11-14 | 13.04 |
| 2025-11-06 | 2025-11-06 | 1028.97 |
| 2025-11-02 | 2025-11-05 | 5050.04 |
| 2025-10-30 | 2025-11-01 | 5037.0 |
| 2025-10-16 | 2025-10-21 | 165.38 |
| 2025-10-05 | 2025-10-15 | 3359.7 |
| 2025-10-04 | 2025-10-04 | 3362.3 |
| 2025-10-02 | 2025-10-03 | 3362.54 |
| 2025-09-28 | 2025-10-01 | 3358.19 |
| 2025-09-19 | 2025-09-27 | 1.19 |
| 2025-09-05 | 2025-09-18 | 0.78 |
| 2025-09-01 | 2025-09-04 | 362.08 |
| 2025-08-28 | 2025-08-31 | 361.3 |
| 2025-08-27 | 2025-08-27 | 474.64 |
| 2025-08-24 | 2025-08-26 | 465.34 |
| 2025-08-13 | 2025-08-23 | 488.15 |
| 2025-08-08 | 2025-08-12 | 4.88 |
| 2025-08-07 | 2025-08-07 | 362.2 |
| 2025-08-06 | 2025-08-06 | 3805.23 |
| 2025-08-01 | 2025-08-05 | 3847.88 |
| 2025-07-29 | 2025-07-31 | 3843.0 |
| 2025-07-16 | 2025-07-22 | 597.38 |
| 2025-07-09 | 2025-07-15 | 3572.57 |
| 2025-07-01 | 2025-07-08 | 3574.54 |
| 2025-06-28 | 2025-06-30 | 3569.74 |
| 2025-05-17 | 2025-05-24 | 14.98 |
| 2025-05-13 | 2025-05-16 | 188.71 |
| 2025-05-11 | 2025-05-12 | 3124.52 |
| 2025-05-01 | 2025-05-10 | 3127.08 |
| 2025-04-28 | 2025-04-30 | 3120.0 |
| 2025-04-16 | 2025-04-24 | 436.63 |
| 2025-04-03 | 2025-04-15 | 2.58 |
| 2025-04-02 | 2025-04-02 | 1605.33 |
| 2025-03-28 | 2025-04-01 | 1602.75 |
| 2025-03-26 | 2025-03-27 | 1.75 |
| 2025-03-15 | 2025-03-25 | 244.36 |
| 2025-02-26 | 2025-02-26 | 508.4 |
| 2025-02-20 | 2025-02-25 | 503.39 |
| 2025-02-15 | 2025-02-19 | 244.39 |
| 2025-02-07 | 2025-02-14 | 2.08 |
| 2025-02-06 | 2025-02-06 | 998.65 |
| 2025-02-02 | 2025-02-05 | 2117.62 |
| 2025-01-30 | 2025-02-01 | 2119.0 |
| 2025-01-19 | 2025-01-23 | 0.06 |
| 2025-01-08 | 2025-01-18 | 0.36 |
| 2025-01-01 | 2025-01-07 | 340.9 |
| 2024-12-30 | 2024-12-31 | 340.54 |
| 2024-12-29 | 2024-12-29 | 0.54 |
| 2024-12-21 | 2024-12-28 | 0.48 |
| 2024-12-19 | 2024-12-20 | 104.95 |
| 2024-12-14 | 2024-12-18 | 103.45 |
| 2024-12-04 | 2024-12-13 | 1.6 |
| 2024-12-03 | 2024-12-03 | 1259.67 |
| 2024-11-29 | 2024-12-02 | 1257.89 |
| 2024-11-28 | 2024-11-28 | 1267.58 |
| 2024-11-26 | 2024-11-27 | 215.75 |
| 2024-11-13 | 2024-11-25 | 214.25 |
| 2024-10-16 | 2024-10-16 | 21.85 |
| 2024-10-10 | 2024-10-15 | 967.97 |
| 2024-10-01 | 2024-10-09 | 969.78 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Viva Hansa, UAB (kodas 305249923) yra uždaroji akcinė bendrovė, vykdanti krovininį kelių transportą. 2025 m. įmonės pajamos sudarė 492,3 tūkst. Eur, tai yra 122,0% daugiau nei 2024 m. ir 272,6% daugiau nei prieš dvejus metus. Po 9,9 tūkst. Eur pelno 2024 m. ir 8,8 tūkst. Eur nuostolio 2023 m., 2025 m. įmonė vėl patyrė 19,3 tūkst. Eur grynąjį nuostolį, o pelno marža siekė -3,9%. Trejų metų dinamika rodo spartų pajamų augimą, tačiau pelningumas išliko nepastovus. Balansinė turto vertė 2025 m. padidėjo iki 190,6 tūkst. Eur, palyginti su 70,1 tūkst. Eur 2024 m. ir 72,3 tūkst. Eur 2023 m. Nuosavas kapitalas sumažėjo iki 26,1 tūkst. Eur, o įsipareigojimai padidėjo iki 164,6 tūkst. Eur. Naujausi rodikliai rodo 6,31 skolos ir nuosavo kapitalo santykį, 13,7% nuosavo kapitalo dalį, 2,58 karto turto apyvartumą, -73,9% nuosavo kapitalo grąžą ir -10,1% turto grąžą. Pajamos vienam darbuotojui siekė 70,3 tūkst. Eur, o pelnas vienam darbuotojui buvo -2,8 tūkst. Eur.