Autoservas - Įmonės finansai
|
EUR
|
2020
Nuo: 2020-06-01
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 | 24,155 | 50,269 | 83,699 | 81,832 | 61,044 | 53,591 |
| Pelnas prieš apmokestinimą | 398 | -4,883 | -13,958 | -27,704 | -32,820 | -35,476 |
| Grynasis pelnas | 398 | -4,883 | -13,958 | -27,704 | -32,820 | -35,476 |
| Nuosavas kapitalas | 398 | -4,485 | -18,443 | -46,302 | -79,122 | -114,599 |
| Įsipareigojimai | - | - | 19,843 | 47,866 | 81,295 | 135,456 |
| Ilgalaikis turtas | 0 | 0 | 669 | 309 | 0 | 0 |
| Trumpalaikis turtas | 1,909 | 3,283 | 731 | 1,255 | 2,173 | 20,857 |
| Turtas viso | 1,909 | 3,283 | 1,400 | 1,564 | 2,173 | 20,857 |
|
Sumokėti mokesčiai
|
||||||
| VMI mokesčiai | - | - | - | 10,582 | 6,617 | 1,304 |
| Soc. draudimo įmokos | - | - | - | 10,162 | 10,595 | 11,504 |
|
Finansiniai rodikliai
|
||||||
| Pajamų pokytis y/y | - | +108.1% | +66.5% | -2.2% | -25.4% | -12.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 20.8% | -148.7% | -997.0% | -1771.4% | -1510.4% | -170.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 100.0% | - | - | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.6% | -9.7% | -16.7% | -33.9% | -53.8% | -66.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.6% | -9.7% | -16.7% | -33.9% | -53.8% | -66.2% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | - | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 13,007 | 16,756 | 18,600 | 16,366 | 13,821 | 13,398 |
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.
Autoservas - Sodros skolos
Praeitos darbo dienos įmonės Autoservas pradelstos SODRA nepriemokos suma yra: 1,016 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 1016.46 |
| 2026-10-03 | 2026-10-05 | 1016.46 |
| 2026-09-26 | 2026-09-28 | 1016.46 |
| 2026-09-20 | 2026-09-21 | 1016.46 |
| 2026-09-16 | 2026-09-17 | 1016.46 |
| 2026-09-08 | 2026-09-09 | 87.75 |
| 2026-09-05 | 2026-09-07 | 138.65 |
| 2026-09-02 | 2026-09-02 | 340.10 |
| 2026-08-28 | 2026-09-01 | 882.21 |
| 2026-08-27 | 2026-08-27 | 930.32 |
| 2026-08-23 | 2026-08-26 | 1016.46 |
| 2026-08-18 | 2026-08-19 | 1016.46 |
| 2026-07-27 | 2026-07-27 | 345.69 |
| 2026-07-26 | 2026-07-26 | 981.84 |
| 2026-07-23 | 2026-07-25 | 998.12 |
| 2026-07-19 | 2026-07-22 | 981.84 |
| 2026-07-16 | 2026-07-17 | 981.84 |
| 2026-06-16 | 2026-06-24 | 1051.08 |
| 2026-05-28 | 2026-06-08 | 948.60 |
| 2026-05-22 | 2026-05-27 | 1060.80 |
| 2026-05-17 | 2026-05-21 | 1354.28 |
| 2026-05-13 | 2026-05-14 | 466.31 |
| 2026-05-12 | 2026-05-12 | 494.42 |
| 2026-05-04 | 2026-05-11 | 512.53 |
| 2026-05-03 | 2026-05-03 | 940.64 |
| 2026-04-27 | 2026-04-29 | 940.64 |
| 2026-04-26 | 2026-04-26 | 981.84 |
| 2026-04-24 | 2026-04-25 | 991.56 |
| 2026-04-20 | 2026-04-23 | 981.84 |
| 2026-03-31 | 2026-03-31 | 35.12 |
| 2026-03-29 | 2026-03-30 | 702.74 |
| 2026-03-27 | 2026-03-27 | 708.75 |
| 2026-03-26 | 2026-03-26 | 702.74 |
| 2026-03-17 | 2026-03-25 | 708.75 |
| 2026-03-04 | 2026-03-11 | 212.89 |
| 2026-02-27 | 2026-03-03 | 624.46 |
| 2026-02-18 | 2026-02-26 | 1120.32 |
| 2026-01-26 | 2026-01-26 | 553.67 |
| 2026-01-21 | 2026-01-25 | 1020.78 |
| 2026-01-16 | 2026-01-20 | 1008.68 |
| 2025-12-16 | 2025-12-29 | 1008.68 |
| 2025-12-05 | 2025-12-10 | 146.70 |
| 2025-12-01 | 2025-12-04 | 185.37 |
| 2025-11-18 | 2025-11-30 | 975.78 |
| 2025-11-11 | 2025-11-11 | 138.34 |
| 2025-11-06 | 2025-11-10 | 156.45 |
| 2025-10-30 | 2025-11-05 | 194.56 |
| 2025-10-29 | 2025-10-29 | 372.67 |
| 2025-10-28 | 2025-10-28 | 682.47 |
| 2025-10-27 | 2025-10-27 | 950.58 |
| 2025-10-26 | 2025-10-26 | 940.18 |
| 2025-10-24 | 2025-10-25 | 950.58 |
| 2025-10-23 | 2025-10-23 | 1019.08 |
| 2025-10-16 | 2025-10-22 | 1008.68 |
| 2025-10-08 | 2025-10-09 | 247.03 |
| 2025-10-07 | 2025-10-07 | 390.14 |
| 2025-09-30 | 2025-10-06 | 648.25 |
| 2025-09-25 | 2025-09-29 | 804.06 |
| 2025-09-16 | 2025-09-24 | 1008.68 |
| 2025-08-19 | 2025-08-29 | 1017.40 |
| 2025-07-24 | 2025-08-18 | 8.72 |
| 2025-07-16 | 2025-07-23 | 1008.68 |
| 2025-06-26 | 2025-06-26 | 383.80 |
| 2025-06-17 | 2025-06-25 | 1011.44 |
| 2025-06-02 | 2025-06-04 | 0.83 |
| 2025-05-26 | 2025-06-01 | 243.76 |
| 2025-05-16 | 2025-05-25 | 587.89 |
| 2025-05-04 | 2025-05-15 | 11.53 |
| 2025-04-30 | 2025-04-30 | 1008.68 |
| 2025-04-28 | 2025-04-29 | 550.49 |
| 2025-04-26 | 2025-04-27 | 538.96 |
| 2025-04-25 | 2025-04-25 | 550.49 |
| 2025-04-24 | 2025-04-24 | 1020.21 |
| 2025-04-16 | 2025-04-23 | 1008.68 |
| 2025-03-27 | 2025-03-31 | 474.64 |
| 2025-03-18 | 2025-03-26 | 1008.68 |
| 2025-03-04 | 2025-03-12 | 826.62 |
| 2025-03-03 | 2025-03-03 | 871.12 |
| 2025-02-27 | 2025-03-02 | 826.62 |
| 2025-02-18 | 2025-02-26 | 871.12 |
| 2025-02-10 | 2025-02-10 | 299.53 |
| 2025-01-31 | 2025-02-02 | 135.42 |
| 2025-01-27 | 2025-01-30 | 299.53 |
| 2025-01-22 | 2025-01-26 | 717.66 |
| 2025-01-16 | 2025-01-21 | 708.16 |
| 2025-01-02 | 2025-01-14 | 120.43 |
| 2024-12-22 | 2024-12-31 | 835.79 |
| 2024-12-17 | 2024-12-20 | 897.00 |
| 2024-11-26 | 2024-11-27 | 359.72 |
| 2024-11-18 | 2024-11-25 | 907.66 |
| 2024-10-30 | 2024-11-17 | 10.66 |
| 2024-10-29 | 2024-10-29 | 113.23 |
| 2024-10-28 | 2024-10-28 | 102.57 |
| 2024-10-24 | 2024-10-27 | 113.23 |
| 2024-10-16 | 2024-10-23 | 897.00 |
| 2024-09-17 | 2024-09-25 | 897.00 |
| 2024-08-29 | 2024-09-03 | 676.96 |
| 2024-08-28 | 2024-08-28 | 866.47 |
| 2024-08-19 | 2024-08-27 | 908.15 |
| 2024-08-01 | 2024-08-18 | 11.15 |
| 2024-07-25 | 2024-07-31 | 470.52 |
| 2024-07-24 | 2024-07-24 | 908.15 |
| 2024-07-16 | 2024-07-23 | 897.00 |
| 2024-06-18 | 2024-06-27 | 1041.13 |
| 2024-05-16 | 2024-05-26 | 966.77 |
| 2024-05-15 | 2024-05-15 | 21.93 |
| 2024-05-08 | 2024-05-14 | 49.93 |
| 2024-05-06 | 2024-05-07 | 162.19 |
| 2024-05-03 | 2024-05-05 | 350.65 |
| 2024-04-30 | 2024-05-02 | 452.02 |
| 2024-04-26 | 2024-04-29 | 480.13 |
| 2024-04-25 | 2024-04-25 | 738.24 |
| 2024-04-23 | 2024-04-24 | 966.77 |
| 2024-04-16 | 2024-04-22 | 955.96 |
| 2024-03-29 | 2024-04-08 | 187.08 |
| 2024-03-27 | 2024-03-28 | 470.19 |
| 2024-03-18 | 2024-03-26 | 799.83 |
| 2024-02-28 | 2024-02-28 | 437.94 |
| 2024-02-19 | 2024-02-27 | 765.83 |
| 2024-02-07 | 2024-02-18 | 13.73 |
| 2024-02-05 | 2024-02-06 | 168.54 |
| 2024-01-30 | 2024-02-04 | 196.65 |
| 2024-01-25 | 2024-01-29 | 704.76 |
| 2024-01-23 | 2024-01-24 | 850.62 |
| 2024-01-16 | 2024-01-22 | 836.89 |
| 2023-12-29 | 2024-01-02 | 449.61 |
| 2023-12-28 | 2023-12-28 | 474.72 |
| 2023-12-18 | 2023-12-27 | 705.98 |
| 2023-12-12 | 2023-12-12 | 13.76 |
| 2023-12-08 | 2023-12-11 | 108.63 |
| 2023-12-07 | 2023-12-07 | 354.06 |
| 2023-12-01 | 2023-12-06 | 641.85 |
| 2023-11-27 | 2023-11-30 | 720.37 |
| 2023-11-16 | 2023-11-26 | 832.39 |
| 2023-11-10 | 2023-11-15 | 6.81 |
| 2023-11-08 | 2023-11-09 | 269.76 |
| 2023-11-06 | 2023-11-07 | 334.69 |
| 2023-10-30 | 2023-11-05 | 572.80 |
| 2023-10-25 | 2023-10-29 | 813.91 |
| 2023-10-17 | 2023-10-24 | 869.08 |
| 2023-09-29 | 2023-10-01 | 125.43 |
| 2023-09-19 | 2023-09-28 | 412.98 |
| 2023-09-18 | 2023-09-18 | 869.98 |
| 2023-08-28 | 2023-08-28 | 640.60 |
| 2023-08-17 | 2023-08-27 | 842.94 |
| 2023-07-31 | 2023-08-16 | 4.44 |
| 2023-07-27 | 2023-07-30 | 226.81 |
| 2023-07-26 | 2023-07-26 | 275.52 |
| 2023-07-24 | 2023-07-25 | 275.57 |
| 2023-07-19 | 2023-07-23 | 271.08 |
| 2023-07-18 | 2023-07-18 | 869.08 |
| 2023-06-16 | 2023-06-20 | 381.07 |
| 2023-05-16 | 2023-05-25 | 16.20 |
| 2023-05-09 | 2023-05-14 | 7.12 |
| 2023-05-05 | 2023-05-08 | 280.63 |
| 2023-05-04 | 2023-05-04 | 320.39 |
| 2023-05-02 | 2023-05-03 | 388.50 |
| 2023-04-27 | 2023-04-28 | 388.50 |
| 2023-04-26 | 2023-04-26 | 869.08 |
| 2023-04-25 | 2023-04-25 | 876.20 |
| 2023-04-18 | 2023-04-24 | 869.08 |
| 2023-04-04 | 2023-04-04 | 28.22 |
| 2023-03-30 | 2023-04-03 | 30.95 |
| 2023-03-27 | 2023-03-29 | 599.06 |
| 2023-03-16 | 2023-03-26 | 869.08 |
| 2023-02-17 | 2023-02-27 | 282.08 |
| 2023-01-25 | 2023-01-31 | 177.74 |
| 2023-01-20 | 2023-01-24 | 764.74 |
| 2023-01-17 | 2023-01-19 | 761.31 |
| 2022-12-22 | 2023-01-16 | 6.05 |
| 2022-12-16 | 2022-12-21 | 761.31 |
| 2022-11-21 | 2022-12-15 | 6.05 |
| 2022-10-28 | 2022-11-18 | 6.05 |
| 2022-10-26 | 2022-10-27 | 158.70 |
| 2022-10-18 | 2022-10-25 | 578.09 |
| 2022-08-23 | 2022-08-29 | 753.42 |
| 2022-07-25 | 2022-07-28 | 617.53 |
| 2022-07-18 | 2022-07-24 | 617.26 |
| 2022-04-25 | 2022-05-12 | 0.35 |
| 2022-03-16 | 2022-04-14 | 0.53 |
Autoservas - VMI nepriemokos
2026-10-07 dienos įmonės Autoservas pradelstos VMI nepriemokos suma yra: 27 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-02 | 2026-10-07 | 27.47 |
| 2026-09-25 | 2026-10-01 | 352.23 |
| 2026-09-19 | 2026-09-24 | 550.23 |
| 2026-09-13 | 2026-09-18 | 330.23 |
| 2026-09-01 | 2026-09-12 | 371.25 |
| 2026-08-31 | 2026-08-31 | 368.15 |
| 2026-08-19 | 2026-08-30 | 366.71 |
| 2026-08-02 | 2026-08-18 | 40.71 |
| 2026-07-16 | 2026-08-01 | 287.14 |
| 2026-05-15 | 2026-05-25 | 280.98 |
| 2026-04-26 | 2026-04-26 | 49.91 |
| 2026-04-17 | 2026-04-25 | 327.98 |
| 2026-04-02 | 2026-04-16 | 1.98 |
| 2026-04-01 | 2026-04-01 | 9.38 |
| 2026-03-29 | 2026-03-31 | 148.0 |
| 2026-03-22 | 2026-03-24 | 242.52 |
| 2026-03-20 | 2026-03-21 | 325.16 |
| 2026-03-11 | 2026-03-17 | 325.16 |
| 2026-02-18 | 2026-02-21 | 17.43 |
| 2026-01-16 | 2026-01-22 | 234.0 |
| 2026-01-14 | 2026-01-15 | 280.9 |
| 2026-01-13 | 2026-01-13 | 288.94 |
| 2026-01-01 | 2026-01-12 | 54.94 |
| 2025-12-31 | 2025-12-31 | 0.78 |
| 2025-12-15 | 2025-12-18 | 219.93 |
| 2025-12-12 | 2025-12-14 | 0.65 |
| 2025-12-08 | 2025-12-11 | 385.9 |
| 2025-12-01 | 2025-12-07 | 487.45 |
| 2025-11-28 | 2025-11-30 | 486.68 |
| 2025-11-27 | 2025-11-27 | 1.68 |
| 2025-11-25 | 2025-11-26 | 234.86 |
| 2025-11-06 | 2025-11-24 | 233.18 |
| 2025-10-06 | 2025-10-18 | 233.12 |
| 2025-08-06 | 2025-08-12 | 234.6 |
| 2025-08-01 | 2025-08-05 | 357.89 |
| 2025-07-28 | 2025-07-31 | 357.29 |
| 2025-07-25 | 2025-07-27 | 0.29 |
| 2025-07-24 | 2025-07-24 | 0.06 |
| 2025-07-04 | 2025-07-23 | 20.36 |
| 2025-05-07 | 2025-05-24 | 160.0 |
| 2025-04-24 | 2025-04-24 | 56.5 |
| 2025-04-14 | 2025-04-23 | 71.65 |
| 2025-01-07 | 2025-01-15 | 487.85 |
| 2025-01-01 | 2025-01-06 | 403.61 |
| 2024-12-30 | 2024-12-31 | 458.81 |
| 2024-12-29 | 2024-12-29 | 133.81 |
| 2024-12-28 | 2024-12-28 | 132.73 |
| 2024-12-22 | 2024-12-27 | 132.13 |
| 2024-12-15 | 2024-12-21 | 141.8 |
| 2024-12-03 | 2024-12-14 | 0.2 |
| 2024-11-13 | 2024-11-18 | 143.42 |
| 2024-10-06 | 2024-10-15 | 128.58 |
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.
Autoservas, MB (kodas 305556662) yra mažoji bendrija, vykdanti variklinių transporto priemonių remonto ir techninės priežiūros veiklą. 2025 m. įmonės pajamos sudarė €53.6K ir buvo 12.2% mažesnės nei 2024 m., o palyginti su 2023 m. sumažėjo 34.5%. Grynasis nuostolis 2025 m. siekė €35.5K; 2024 m. jis buvo €32.8K, o 2023 m. – €27.7K. Pelno marža 2025 m. pablogėjo iki -66.2%, todėl matyti, kad sąnaudos gerokai viršijo apyvartą. Trejų metų tendencija rodo nuosekliai mažėjančias pajamas nuo €81.8K 2023 m. iki €61.0K 2024 m. ir iki latest 2025 m. lygio, kartu didėjant nuostoliams. Balanso rodikliai taip pat silpnėjo: turtas padidėjo iki €20.9K, nuosavas kapitalas sumažėjo iki -€114.6K, o įsipareigojimai išaugo iki €135.5K. Turto apyvartumas siekė 2.57x, rodydamas, kad pajamos buvo generuojamos iš nedidelės turto bazės. Pajamos vienam darbuotojui sudarė €13.4K, o nuostolis vienam darbuotojui – €8.9K.