Autotrans - Įmonės finansai
|
EUR
|
2020
Nuo: 2020-02-03
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 | 37,967 | 250,852 | 90,893 | 30,969 | 56,286 | 7,104 |
| Pelnas prieš apmokestinimą | -23,111 | 483 | 4,283 | 1,041 | 13,438 | -25,304 |
| Grynasis pelnas | -23,111 | 9 | 4,006 | 884 | 12,826 | -25,304 |
| Nuosavas kapitalas | 16,889 | 16,898 | 20,904 | 21,788 | 34,614 | 9,310 |
| Įsipareigojimai | 48,188 | 72,240 | 124,940 | 113,837 | 84,306 | 84,716 |
| Ilgalaikis turtas | 28,417 | 21,542 | 2,834 | 2,940 | 3,801 | 91,474 |
| Trumpalaikis turtas | 36,660 | 67,596 | 143,010 | 132,685 | 115,119 | 2,552 |
| Turtas viso | 65,077 | 89,138 | 145,844 | 135,625 | 118,920 | 94,026 |
|
Sumokėti mokesčiai
|
||||||
| VMI mokesčiai | - | - | - | 4,842 | - | 3,750 |
|
Finansiniai rodikliai
|
||||||
| Pajamų pokytis y/y | - | +560.7% | -63.8% | -65.9% | +81.7% | -87.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -35.5% | 0.0% | 2.7% | 0.7% | 10.8% | -26.9% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | -136.8% | 0.1% | 19.2% | 4.1% | 37.1% | -271.8% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -60.9% | 0.0% | 4.4% | 2.9% | 22.8% | -356.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -60.9% | 0.2% | 4.7% | 3.4% | 23.9% | -356.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 2.9 | 4.3 | 6.0 | 5.2 | 2.4 | 9.1 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 17,258 | 55,745 | 33,052 | 10,323 | 18,762 | 4,262 |
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.
Autotrans - Sodros skolos
Praeitos darbo dienos įmonės Autotrans pradelstos SODRA nepriemokos suma yra: 1,020 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 1020.31 |
| 2026-08-26 | 2026-09-02 | 1020.31 |
| 2026-08-23 | 2026-08-23 | 1020.31 |
| 2026-08-19 | 2026-08-19 | 1020.31 |
| 2026-08-16 | 2026-08-17 | 1020.31 |
| 2026-07-27 | 2026-08-14 | 1020.31 |
| 2026-07-26 | 2026-07-26 | 996.70 |
| 2026-07-23 | 2026-07-25 | 1020.31 |
| 2026-05-03 | 2026-07-22 | 996.70 |
| 2026-04-27 | 2026-04-30 | 996.70 |
| 2026-04-26 | 2026-04-26 | 985.16 |
| 2026-04-24 | 2026-04-25 | 996.70 |
| 2026-03-29 | 2026-04-23 | 985.16 |
| 2026-03-27 | 2026-03-28 | 244.71 |
| 2026-03-19 | 2026-03-26 | 985.16 |
| 2026-03-15 | 2026-03-18 | 244.71 |
| 2026-01-29 | 2026-03-11 | 244.71 |
| 2026-01-21 | 2026-01-28 | 249.11 |
| 2026-01-16 | 2026-01-20 | 248.51 |
| 2025-12-16 | 2025-12-22 | 247.84 |
| 2025-10-23 | 2025-11-16 | 2.25 |
| 2025-09-07 | 2025-09-23 | 100.80 |
| 2025-08-31 | 2025-09-03 | 100.80 |
| 2025-08-28 | 2025-08-29 | 253.35 |
| 2025-08-25 | 2025-08-27 | 100.80 |
| 2025-08-19 | 2025-08-24 | 253.35 |
| 2025-07-25 | 2025-08-18 | 0.94 |
| 2025-07-24 | 2025-07-24 | 199.19 |
| 2025-07-16 | 2025-07-23 | 252.41 |
| 2025-05-16 | 2025-05-26 | 270.19 |
| 2025-05-04 | 2025-05-15 | 0.21 |
| 2025-04-24 | 2025-04-29 | 0.21 |
| 2025-02-18 | 2025-03-09 | 27.78 |
| 2025-01-22 | 2025-02-10 | 1.08 |
| 2024-12-17 | 2024-12-20 | 169.29 |
| 2024-11-18 | 2024-11-20 | 226.35 |
| 2024-10-29 | 2024-11-17 | 0.64 |
| 2024-10-24 | 2024-10-27 | 0.64 |
| 2024-10-16 | 2024-10-23 | 217.23 |
| 2024-09-17 | 2024-09-17 | 217.52 |
| 2024-08-19 | 2024-08-21 | 217.52 |
| 2024-07-16 | 2024-07-16 | 217.42 |
| 2024-05-16 | 2024-05-19 | 226.00 |
| 2024-04-23 | 2024-05-15 | 0.29 |
| 2023-10-27 | 2023-11-02 | 0.96 |
| 2023-10-25 | 2023-10-25 | 0.96 |
| 2023-08-17 | 2023-08-23 | 207.09 |
| 2023-07-26 | 2023-08-16 | 2.00 |
| 2023-07-25 | 2023-07-25 | 2.07 |
| 2023-07-24 | 2023-07-24 | 207.16 |
| 2023-07-18 | 2023-07-23 | 205.09 |
| 2023-06-16 | 2023-07-02 | 205.09 |
| 2023-05-26 | 2023-05-30 | 191.17 |
| 2023-05-16 | 2023-05-25 | 206.43 |
| 2023-05-02 | 2023-05-15 | 1.34 |
| 2023-04-25 | 2023-04-28 | 1.34 |
| 2023-02-17 | 2023-02-27 | 205.34 |
| 2023-02-06 | 2023-02-16 | 1.67 |
| 2023-01-25 | 2023-02-03 | 1.67 |
| 2023-01-23 | 2023-01-24 | 183.70 |
| 2023-01-17 | 2023-01-22 | 182.03 |
| 2022-12-20 | 2022-12-27 | 176.94 |
| 2022-12-16 | 2022-12-19 | 332.69 |
| 2022-11-21 | 2022-12-15 | 104.13 |
| 2022-11-17 | 2022-11-18 | 104.13 |
| 2022-10-31 | 2022-11-16 | 0.11 |
| 2022-09-16 | 2022-09-26 | 3.80 |
| 2022-07-25 | 2022-09-14 | 3.80 |
| 2022-05-17 | 2022-05-26 | 438.13 |
| 2022-04-25 | 2022-05-16 | 256.10 |
| 2022-04-19 | 2022-04-24 | 251.93 |
| 2022-03-16 | 2022-04-12 | 445.54 |
| 2022-02-17 | 2022-02-17 | 348.40 |
| 2021-11-16 | 2021-12-12 | 1.27 |
| 2021-11-09 | 2021-11-14 | 1.27 |
Autotrans - VMI nepriemokos
2026-09-02 dienos įmonės Autotrans pradelstos VMI nepriemokos suma yra: 1,303 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 1303.3 |
| 2026-08-02 | 2026-08-31 | 1302.73 |
| 2026-07-01 | 2026-08-01 | 1301.8 |
| 2026-06-01 | 2026-06-30 | 1300.9 |
| 2026-05-22 | 2026-05-31 | 1300.57 |
| 2026-05-20 | 2026-05-21 | 1254.68 |
| 2026-05-08 | 2026-05-19 | 1272.11 |
| 2026-05-06 | 2026-05-07 | 1289.61 |
| 2026-05-03 | 2026-05-05 | 1289.61 |
| 2026-05-01 | 2026-05-02 | 1282.77 |
| 2026-04-29 | 2026-04-30 | 1282.71 |
| 2026-04-28 | 2026-04-28 | 1281.87 |
| 2026-04-27 | 2026-04-27 | 953.78 |
| 2026-04-26 | 2026-04-26 | 953.78 |
| 2026-04-24 | 2026-04-25 | 953.78 |
| 2026-04-23 | 2026-04-23 | 953.78 |
| 2026-04-22 | 2026-04-22 | 953.78 |
| 2026-04-20 | 2026-04-21 | 953.78 |
| 2026-04-17 | 2026-04-19 | 953.78 |
| 2026-04-15 | 2026-04-16 | 953.78 |
| 2026-04-14 | 2026-04-14 | 953.78 |
| 2026-04-13 | 2026-04-13 | 953.78 |
| 2026-04-12 | 2026-04-12 | 953.78 |
| 2026-04-10 | 2026-04-11 | 953.78 |
| 2026-04-09 | 2026-04-09 | 953.78 |
| 2026-04-08 | 2026-04-08 | 953.78 |
| 2026-04-02 | 2026-04-07 | 949.21 |
| 2026-03-29 | 2026-04-01 | 948.88 |
| 2026-03-27 | 2026-03-28 | 620.08 |
| 2026-03-24 | 2026-03-26 | 624.22 |
| 2026-03-22 | 2026-03-23 | 624.22 |
| 2026-03-19 | 2026-03-21 | 5.39 |
| 2026-03-18 | 2026-03-18 | 5.15 |
| 2026-03-17 | 2026-03-17 | 5.15 |
| 2026-03-16 | 2026-03-16 | 5.15 |
| 2026-03-13 | 2026-03-15 | 5.15 |
| 2026-03-12 | 2026-03-12 | 5.15 |
| 2026-03-08 | 2026-03-11 | 619.48 |
| 2026-03-02 | 2026-03-07 | 617.84 |
| 2026-02-27 | 2026-03-01 | 287.48 |
| 2026-02-21 | 2026-02-26 | 287.48 |
| 2026-02-18 | 2026-02-20 | 190.6 |
| 2026-02-03 | 2026-02-17 | 648.9 |
| 2026-02-01 | 2026-02-02 | 645.97 |
| 2026-01-30 | 2026-01-31 | 645.97 |
| 2026-01-29 | 2026-01-29 | 645.97 |
| 2026-01-27 | 2026-01-28 | 315.7 |
| 2026-01-23 | 2026-01-26 | 315.7 |
| 2026-01-22 | 2026-01-22 | 315.7 |
| 2026-01-20 | 2026-01-21 | 315.7 |
| 2026-01-19 | 2026-01-19 | 315.7 |
| 2026-01-18 | 2026-01-18 | 315.7 |
| 2026-01-16 | 2026-01-17 | 315.7 |
| 2026-01-15 | 2026-01-15 | 315.7 |
| 2026-01-14 | 2026-01-14 | 315.7 |
| 2026-01-13 | 2026-01-13 | 315.7 |
| 2026-01-12 | 2026-01-12 | 315.7 |
| 2026-01-09 | 2026-01-11 | 315.7 |
| 2026-01-08 | 2026-01-08 | 315.7 |
| 2026-01-05 | 2026-01-07 | 315.7 |
| 2026-01-03 | 2026-01-04 | 315.7 |
| 2026-01-02 | 2026-01-02 | 315.54 |
| 2026-01-01 | 2026-01-01 | 315.54 |
| 2025-12-30 | 2025-12-31 | 315.54 |
| 2025-12-29 | 2025-12-29 | 315.54 |
| 2025-12-28 | 2025-12-28 | 315.54 |
| 2025-12-26 | 2025-12-27 | 0.0 |
| 2025-12-25 | 2025-12-25 | 0.0 |
| 2025-12-24 | 2025-12-24 | 0.0 |
| 2025-12-23 | 2025-12-23 | 0.0 |
| 2025-12-22 | 2025-12-22 | 0.0 |
| 2025-12-19 | 2025-12-21 | 0.0 |
| 2025-12-18 | 2025-12-18 | 0.0 |
| 2025-12-17 | 2025-12-17 | 0.0 |
| 2025-12-15 | 2025-12-16 | 0.0 |
| 2025-12-12 | 2025-12-14 | 0.0 |
| 2025-12-11 | 2025-12-11 | 0.0 |
| 2025-12-09 | 2025-12-10 | 0.0 |
| 2025-12-08 | 2025-12-08 | 0.0 |
| 2025-12-05 | 2025-12-07 | 0.0 |
| 2025-12-03 | 2025-12-04 | 0.0 |
| 2025-12-02 | 2025-12-02 | 0.0 |
| 2025-11-30 | 2025-12-01 | 0.0 |
| 2025-11-28 | 2025-11-29 | 0.0 |
| 2025-11-27 | 2025-11-27 | 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 | 0.0 |
| 2025-11-14 | 2025-11-17 | 203.85 |
| 2025-11-12 | 2025-11-13 | 203.85 |
| 2025-11-09 | 2025-11-11 | 203.3 |
| 2025-11-07 | 2025-11-08 | 203.3 |
| 2025-11-06 | 2025-11-06 | 203.3 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 0.0 |
| 2025-10-26 | 2025-10-29 | 0.3 |
| 2025-10-24 | 2025-10-25 | 0.15 |
| 2025-10-23 | 2025-10-23 | 0.15 |
| 2025-10-22 | 2025-10-22 | 0.15 |
| 2025-10-21 | 2025-10-21 | 0.15 |
| 2025-10-20 | 2025-10-20 | 14.85 |
| 2025-10-19 | 2025-10-19 | 14.85 |
| 2025-10-05 | 2025-10-18 | 14.7 |
| 2025-10-03 | 2025-10-04 | 14.7 |
| 2025-10-02 | 2025-10-02 | 12.63 |
| 2025-09-30 | 2025-10-01 | 12.63 |
| 2025-09-29 | 2025-09-29 | 182.31 |
| 2025-09-28 | 2025-09-28 | 182.31 |
| 2025-09-26 | 2025-09-27 | 169.68 |
| 2025-09-25 | 2025-09-25 | 207.48 |
| 2025-09-23 | 2025-09-24 | 334.45 |
| 2025-09-22 | 2025-09-22 | 334.45 |
| 2025-09-19 | 2025-09-21 | 334.45 |
| 2025-09-17 | 2025-09-18 | 334.45 |
| 2025-09-14 | 2025-09-16 | 334.45 |
| 2025-09-12 | 2025-09-13 | 334.45 |
| 2025-09-11 | 2025-09-11 | 334.45 |
| 2025-09-08 | 2025-09-10 | 334.45 |
| 2025-09-05 | 2025-09-07 | 334.45 |
| 2025-09-03 | 2025-09-04 | 334.45 |
| 2025-09-02 | 2025-09-02 | 333.91 |
| 2025-09-01 | 2025-09-01 | 333.91 |
| 2025-08-31 | 2025-08-31 | 333.91 |
| 2025-08-29 | 2025-08-30 | 333.91 |
| 2025-08-28 | 2025-08-28 | 333.91 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.0 |
| 2025-08-24 | 2025-08-24 | 0.0 |
| 2025-08-22 | 2025-08-23 | 7.26 |
| 2025-08-21 | 2025-08-21 | 7.26 |
| 2025-08-19 | 2025-08-20 | 7.26 |
| 2025-08-18 | 2025-08-18 | 8.15 |
| 2025-08-17 | 2025-08-17 | 8.15 |
| 2025-08-15 | 2025-08-16 | 8.15 |
| 2025-08-14 | 2025-08-14 | 8.15 |
| 2025-08-12 | 2025-08-13 | 227.47 |
| 2025-08-11 | 2025-08-11 | 227.47 |
| 2025-08-10 | 2025-08-10 | 227.47 |
| 2025-08-08 | 2025-08-09 | 227.47 |
| 2025-08-07 | 2025-08-07 | 227.12 |
| 2025-08-06 | 2025-08-06 | 19.12 |
| 2025-08-05 | 2025-08-05 | 19.12 |
| 2025-08-04 | 2025-08-04 | 19.12 |
| 2025-08-03 | 2025-08-03 | 19.12 |
| 2025-08-01 | 2025-08-02 | 18.76 |
| 2025-07-30 | 2025-07-31 | 18.76 |
| 2025-07-29 | 2025-07-29 | 346.16 |
| 2025-07-28 | 2025-07-28 | 346.16 |
| 2025-07-27 | 2025-07-27 | 11.86 |
| 2025-07-25 | 2025-07-26 | 11.86 |
| 2025-07-24 | 2025-07-24 | 11.86 |
| 2025-07-23 | 2025-07-23 | 11.86 |
| 2025-07-22 | 2025-07-22 | 11.86 |
| 2025-07-21 | 2025-07-21 | 12.18 |
| 2025-07-20 | 2025-07-20 | 12.18 |
| 2025-07-18 | 2025-07-19 | 12.18 |
| 2025-07-17 | 2025-07-17 | 88.14 |
| 2025-07-16 | 2025-07-16 | 88.14 |
| 2025-07-14 | 2025-07-15 | 88.14 |
| 2025-07-13 | 2025-07-13 | 88.14 |
| 2025-07-11 | 2025-07-12 | 88.14 |
| 2025-07-10 | 2025-07-10 | 88.14 |
| 2025-07-09 | 2025-07-09 | 88.14 |
| 2025-07-08 | 2025-07-08 | 88.14 |
| 2025-07-07 | 2025-07-07 | 88.14 |
| 2025-07-06 | 2025-07-06 | 88.14 |
| 2025-07-05 | 2025-07-05 | 88.14 |
| 2025-07-04 | 2025-07-04 | 0.84 |
| 2025-07-03 | 2025-07-03 | 0.84 |
| 2025-07-02 | 2025-07-02 | 0.84 |
| 2025-06-30 | 2025-07-01 | 3274.91 |
| 2025-06-26 | 2025-06-29 | 3274.07 |
| 2025-06-24 | 2025-06-25 | 3103.17 |
| 2025-06-22 | 2025-06-23 | 0.17 |
| 2025-06-12 | 2025-06-17 | 87.0 |
| 2025-01-09 | 2025-01-15 | 13.0 |
| 2024-12-18 | 2024-12-19 | 13.15 |
| 2024-12-06 | 2024-12-17 | 55.0 |
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.
Autotrans, UAB (uždaroji akcinė bendrovė), kodas 305448220, vykdo krovininį kelių transportą. 2025 m. pajamos sumažėjo iki 7,1 tūkst. EUR nuo 56,3 tūkst. EUR 2024 m. ir 31,0 tūkst. EUR 2023 m., todėl matomas ryškus dvejų metų susitraukimas. Bendrovė iš 12,8 tūkst. EUR grynojo pelno 2024 m. perėjo į 25,3 tūkst. EUR grynąjį nuostolį 2025 m. Nuosavas kapitalas sumažėjo iki 9,3 tūkst. EUR nuo 34,6 tūkst. EUR prieš metus, o įsipareigojimai išliko panašūs ir sudarė 84,7 tūkst. EUR. Turto suma sumažėjo iki 94,0 tūkst. EUR nuo 118,9 tūkst. EUR. Balanso struktūra pastebimai pasikeitė: ilgalaikis turtas išaugo iki 91,5 tūkst. EUR, o trumpalaikis turtas sumažėjo iki 2,6 tūkst. EUR. Nuosavo kapitalo rodiklis siekė 9,9 %, rodydamas ribotą nuosavo kapitalo buferį, o turto apyvartumas buvo tik 0,08 karto. Pajamos vienam darbuotojui sudarė 7,1 tūkst. EUR, o pelnas vienam darbuotojui buvo neigiamas, atitinkantis 2025 m. nuostolingą veiklą.