Brainskai - Įmonės finansai
|
EUR
|
2021
Nuo: 2021-02-18
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-31
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 | 156,835 | 212,492 | 239,112 | 310,198 | 204,458 |
| Pelnas prieš apmokestinimą | 28,404 | 23,593 | 10,279 | 2,982 | -7,353 |
| Grynasis pelnas | 29,824 | 24,773 | 9,765 | 2,505 | -7,353 |
| Nuosavas kapitalas | 48,404 | 71,997 | 82,276 | 85,258 | 85,258 |
| Įsipareigojimai | 48,017 | 51,349 | 71,760 | 65,067 | 29,711 |
| Ilgalaikis turtas | 39,950 | 49,950 | 85,204 | 98,950 | 88,950 |
| Trumpalaikis turtas | 56,471 | 73,396 | 68,832 | 51,375 | 26,019 |
| Turtas viso | 96,421 | 123,346 | 154,036 | 150,325 | 114,969 |
|
Sumokėti mokesčiai
|
|||||
| VMI mokesčiai | - | - | 18,915 | 31,328 | 28,106 |
| Soc. draudimo įmokos | - | - | 11,395 | 11,212 | 4,046 |
|
Finansiniai rodikliai
|
|||||
| Pajamų pokytis y/y | - | +35.5% | +12.5% | +29.7% | -34.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 30.9% | 20.1% | 6.3% | 1.7% | -6.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 61.6% | 34.4% | 11.9% | 2.9% | -8.6% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 19.0% | 11.7% | 4.1% | 0.8% | -3.6% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 18.1% | 11.1% | 4.3% | 1.0% | -3.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.0 | 0.7 | 0.9 | 0.8 | 0.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 43,565 | 53,123 | 50,339 | 68,933 | 72,162 |
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.
Brainskai - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 293.53 |
| 2026-09-16 | 2026-09-17 | 293.53 |
| 2026-08-23 | 2026-09-02 | 393.83 |
| 2026-08-18 | 2026-08-19 | 393.83 |
| 2026-08-03 | 2026-08-06 | 382.07 |
| 2026-07-28 | 2026-08-02 | 681.59 |
| 2026-07-26 | 2026-07-27 | 670.53 |
| 2026-07-23 | 2026-07-25 | 681.59 |
| 2026-07-19 | 2026-07-22 | 670.53 |
| 2026-07-16 | 2026-07-17 | 670.53 |
| 2026-07-02 | 2026-07-06 | 172.42 |
| 2026-06-16 | 2026-07-01 | 781.28 |
| 2026-05-17 | 2026-05-27 | 659.89 |
| 2026-05-13 | 2026-05-13 | 133.91 |
| 2026-05-03 | 2026-05-12 | 671.84 |
| 2026-04-28 | 2026-04-29 | 671.84 |
| 2026-04-26 | 2026-04-27 | 659.89 |
| 2026-04-24 | 2026-04-25 | 671.84 |
| 2026-04-20 | 2026-04-23 | 659.89 |
| 2026-03-29 | 2026-04-09 | 605.64 |
| 2026-03-17 | 2026-03-27 | 605.64 |
| 2026-02-24 | 2026-03-02 | 684.09 |
| 2026-02-18 | 2026-02-23 | 1168.83 |
| 2026-02-02 | 2026-02-17 | 484.74 |
| 2026-01-28 | 2026-02-01 | 640.41 |
| 2026-01-21 | 2026-01-27 | 670.26 |
| 2026-01-16 | 2026-01-20 | 655.58 |
| 2026-01-01 | 2026-01-07 | 918.61 |
| 2025-12-16 | 2025-12-30 | 938.61 |
| 2025-12-09 | 2025-12-09 | 532.27 |
| 2025-12-01 | 2025-12-08 | 871.07 |
| 2025-11-18 | 2025-11-30 | 919.35 |
| 2025-10-27 | 2025-10-28 | 991.63 |
| 2025-10-26 | 2025-10-26 | 982.02 |
| 2025-10-23 | 2025-10-25 | 991.63 |
| 2025-10-16 | 2025-10-22 | 982.02 |
| 2025-09-16 | 2025-09-28 | 948.64 |
| 2025-08-19 | 2025-08-29 | 1019.04 |
| 2025-07-25 | 2025-08-18 | 10.31 |
| 2025-07-24 | 2025-07-24 | 1225.52 |
| 2025-07-16 | 2025-07-23 | 1215.21 |
| 2025-06-17 | 2025-07-07 | 883.32 |
| 2025-05-27 | 2025-05-27 | 569.65 |
| 2025-05-16 | 2025-05-26 | 690.76 |
| 2025-05-04 | 2025-05-15 | 6.83 |
| 2025-04-30 | 2025-04-30 | 777.47 |
| 2025-04-28 | 2025-04-29 | 6.83 |
| 2025-04-25 | 2025-04-27 | 729.44 |
| 2025-04-24 | 2025-04-24 | 784.30 |
| 2025-04-16 | 2025-04-23 | 777.47 |
| 2025-03-28 | 2025-04-01 | 519.46 |
| 2025-03-18 | 2025-03-27 | 593.46 |
| 2025-03-04 | 2025-03-04 | 588.91 |
| 2025-03-03 | 2025-03-03 | 624.18 |
| 2025-02-27 | 2025-03-02 | 588.91 |
| 2025-02-18 | 2025-02-26 | 624.18 |
| 2025-01-24 | 2025-02-17 | 9.30 |
| 2025-01-22 | 2025-01-23 | 737.01 |
| 2025-01-16 | 2025-01-21 | 727.71 |
| 2025-01-02 | 2025-01-07 | 311.40 |
| 2024-12-30 | 2024-12-31 | 644.17 |
| 2024-12-22 | 2024-12-29 | 699.15 |
| 2024-12-17 | 2024-12-20 | 699.15 |
| 2024-11-18 | 2024-11-20 | 1008.38 |
| 2024-10-25 | 2024-11-17 | 5.02 |
| 2024-10-24 | 2024-10-24 | 1448.66 |
| 2024-10-16 | 2024-10-23 | 1443.64 |
| 2024-09-17 | 2024-09-25 | 1196.55 |
| 2024-08-19 | 2024-08-20 | 1070.55 |
| 2024-07-24 | 2024-08-18 | 2.74 |
| 2024-04-16 | 2024-04-22 | 1141.23 |
| 2022-09-16 | 2022-09-18 | 775.40 |
| 2022-08-16 | 2022-08-22 | 0.11 |
| 2022-07-25 | 2022-08-15 | 1.51 |
| 2022-07-18 | 2022-07-19 | 20.46 |
| 2022-05-25 | 2022-05-26 | 409.04 |
| 2022-05-17 | 2022-05-24 | 467.88 |
| 2022-03-16 | 2022-03-17 | 153.11 |
| 2021-11-09 | 2021-11-14 | 0.25 |
Brainskai - VMI nepriemokos
2026-10-07 dienos įmonės Brainskai pradelstos VMI nepriemokos suma yra: 3,992 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-01 | 2026-10-07 | 3992.4 |
| 2026-09-28 | 2026-09-30 | 3974.54 |
| 2026-09-09 | 2026-09-27 | 2708.54 |
| 2026-09-01 | 2026-09-08 | 2567.1 |
| 2026-08-28 | 2026-08-31 | 2551.77 |
| 2026-08-13 | 2026-08-27 | 1698.77 |
| 2026-08-02 | 2026-08-12 | 1562.77 |
| 2026-07-19 | 2026-08-01 | 357.23 |
| 2026-07-03 | 2026-07-18 | 205.52 |
| 2026-06-28 | 2026-07-02 | 910.96 |
| 2026-06-05 | 2026-06-27 | 4.19 |
| 2026-06-04 | 2026-06-04 | 1770.66 |
| 2026-06-01 | 2026-06-03 | 1797.42 |
| 2026-05-28 | 2026-05-31 | 1794.48 |
| 2026-05-25 | 2026-05-27 | 83.48 |
| 2026-05-22 | 2026-05-24 | 89.35 |
| 2026-05-15 | 2026-05-21 | 347.83 |
| 2026-05-14 | 2026-05-14 | 599.04 |
| 2026-05-12 | 2026-05-13 | 1608.23 |
| 2026-05-01 | 2026-05-11 | 1264.0 |
| 2026-04-30 | 2026-04-30 | 1260.0 |
| 2026-04-16 | 2026-04-29 | 341.48 |
| 2026-04-11 | 2026-04-15 | 0.99 |
| 2026-04-01 | 2026-04-10 | 160.99 |
| 2026-03-29 | 2026-03-31 | 160.0 |
| 2026-03-20 | 2026-03-21 | 476.0 |
| 2026-03-16 | 2026-03-17 | 345.12 |
| 2026-03-13 | 2026-03-15 | 344.13 |
| 2026-03-08 | 2026-03-12 | 2.62 |
| 2026-03-02 | 2026-03-07 | 1616.49 |
| 2026-02-27 | 2026-03-01 | 1087.23 |
| 2026-02-21 | 2026-02-26 | 2148.54 |
| 2026-02-13 | 2026-02-20 | 1360.54 |
| 2026-02-03 | 2026-02-12 | 1064.59 |
| 2026-01-29 | 2026-02-02 | 1401.0 |
| 2026-01-23 | 2026-01-24 | 175.47 |
| 2026-01-13 | 2026-01-22 | 247.35 |
| 2026-01-09 | 2026-01-12 | 3.13 |
| 2026-01-01 | 2026-01-08 | 870.94 |
| 2025-12-18 | 2025-12-18 | 119.0 |
| 2025-12-05 | 2025-12-09 | 2585.64 |
| 2025-12-01 | 2025-12-04 | 2229.8 |
| 2025-11-28 | 2025-11-30 | 2226.0 |
| 2025-11-20 | 2025-11-25 | 392.81 |
| 2025-11-18 | 2025-11-19 | 405.5 |
| 2025-11-12 | 2025-11-17 | 403.8 |
| 2025-11-08 | 2025-11-11 | 10.01 |
| 2025-11-06 | 2025-11-07 | 2297.34 |
| 2025-11-02 | 2025-11-05 | 2473.01 |
| 2025-10-30 | 2025-11-01 | 2463.0 |
| 2025-10-15 | 2025-10-22 | 564.91 |
| 2025-10-02 | 2025-10-14 | 1873.1 |
| 2025-09-28 | 2025-10-01 | 1868.0 |
| 2025-09-12 | 2025-09-22 | 415.89 |
| 2025-09-03 | 2025-09-11 | 2.24 |
| 2025-09-02 | 2025-09-02 | 15.48 |
| 2025-09-01 | 2025-09-01 | 1318.24 |
| 2025-08-28 | 2025-08-31 | 1316.0 |
| 2025-08-27 | 2025-08-27 | 405.41 |
| 2025-08-13 | 2025-08-26 | 461.93 |
| 2025-08-09 | 2025-08-12 | 4.56 |
| 2025-08-03 | 2025-08-08 | 2826.75 |
| 2025-08-01 | 2025-08-02 | 2836.81 |
| 2025-07-28 | 2025-07-31 | 2831.99 |
| 2025-07-26 | 2025-07-27 | 2.99 |
| 2025-07-24 | 2025-07-25 | 505.99 |
| 2025-07-10 | 2025-07-23 | 503.0 |
| 2025-07-09 | 2025-07-09 | 4.64 |
| 2025-07-01 | 2025-07-08 | 2344.41 |
| 2025-06-28 | 2025-06-30 | 2339.0 |
| 2025-06-24 | 2025-06-27 | 425.29 |
| 2025-06-19 | 2025-06-23 | 1023.5 |
| 2025-06-17 | 2025-06-18 | 447.5 |
| 2025-06-12 | 2025-06-16 | 446.95 |
| 2025-06-10 | 2025-06-11 | 446.17 |
| 2025-06-06 | 2025-06-09 | 133.84 |
| 2025-06-05 | 2025-06-05 | 4.84 |
| 2025-06-02 | 2025-06-04 | 1808.16 |
| 2025-05-31 | 2025-06-01 | 1807.68 |
| 2025-05-30 | 2025-05-30 | 2268.26 |
| 2025-05-29 | 2025-05-29 | 2266.43 |
| 2025-05-28 | 2025-05-28 | 257.43 |
| 2025-05-17 | 2025-05-27 | 256.66 |
| 2025-05-08 | 2025-05-16 | 1453.58 |
| 2025-05-01 | 2025-05-07 | 1450.85 |
| 2025-04-28 | 2025-04-30 | 1448.8 |
| 2025-04-24 | 2025-04-27 | 0.8 |
| 2025-04-23 | 2025-04-23 | 392.34 |
| 2025-04-16 | 2025-04-22 | 391.54 |
| 2025-04-11 | 2025-04-15 | 389.64 |
| 2025-04-03 | 2025-04-10 | 3.0 |
| 2025-04-02 | 2025-04-02 | 922.85 |
| 2025-03-28 | 2025-04-01 | 918.0 |
| 2025-03-15 | 2025-03-24 | 237.75 |
| 2025-03-06 | 2025-03-14 | 2.75 |
| 2025-03-02 | 2025-03-05 | 1388.93 |
| 2025-02-28 | 2025-03-01 | 1386.0 |
| 2025-02-21 | 2025-02-21 | 1509.02 |
| 2025-02-20 | 2025-02-20 | 1725.25 |
| 2025-02-19 | 2025-02-19 | 217.25 |
| 2025-02-18 | 2025-02-18 | 239.75 |
| 2025-02-14 | 2025-02-17 | 239.51 |
| 2025-02-13 | 2025-02-13 | 239.45 |
| 2025-02-04 | 2025-02-12 | 2.38 |
| 2025-02-02 | 2025-02-03 | 1663.37 |
| 2025-01-30 | 2025-02-01 | 1805.0 |
| 2025-01-15 | 2025-01-15 | 224.84 |
| 2025-01-14 | 2025-01-14 | 224.0 |
| 2025-01-09 | 2025-01-13 | 2.76 |
| 2025-01-01 | 2025-01-08 | 847.0 |
| 2024-12-30 | 2024-12-31 | 845.9 |
| 2024-12-21 | 2024-12-29 | 0.9 |
| 2024-12-18 | 2024-12-20 | 231.16 |
| 2024-12-13 | 2024-12-17 | 224.65 |
| 2024-12-06 | 2024-12-12 | 5.65 |
| 2024-12-04 | 2024-12-05 | 4110.17 |
| 2024-12-03 | 2024-12-03 | 4176.41 |
| 2024-11-28 | 2024-12-02 | 4170.6 |
| 2024-11-23 | 2024-11-27 | 1.6 |
| 2024-11-21 | 2024-11-22 | 327.61 |
| 2024-11-17 | 2024-11-20 | 321.53 |
| 2024-10-16 | 2024-10-16 | 362.38 |
| 2024-10-15 | 2024-10-15 | 352.33 |
| 2024-10-01 | 2024-10-09 | 3265.03 |
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.
Brainskai, UAB (įmonės kodas 305701143) yra uždaroji akcinė bendrovė, vykdanti krovinių kelių transporto veiklą. 2025 m. bendrovė gavo 204,5 tūkst. Eur pajamų, tai yra 34,1% mažiau nei prieš metus ir 14,5% mažiau nei 2023 m. Pelningumas reikšmingai susilpnėjo: grynasis pelnas sumažėjo nuo 9,8 tūkst. Eur 2023 m. iki 2,5 tūkst. Eur 2024 m., o 2025 m. fiksuotas 7,4 tūkst. Eur grynasis nuostolis. Pelno marža atitinkamai kito nuo 4,1% 2023 m. iki 0,8% 2024 m. ir -3,6% 2025 m. Balansas taip pat susitraukė: turto suma sumažėjo nuo 154,0 tūkst. Eur 2023 m. iki 115,0 tūkst. Eur 2025 m. Nuosavas kapitalas 2024–2025 m. išliko 85,3 tūkst. Eur, o įsipareigojimai sumažėjo nuo 71,8 tūkst. Eur iki 29,7 tūkst. Eur, todėl nuosavo kapitalo dalis 2025 m. siekė 74,2%. Turto apyvartumas sudarė 1,78 karto, o pajamos vienam darbuotojui siekė 102,2 tūkst. Eur. Apskritai 2025 m. bendrovė dirbo su mažesnėmis pajamomis ir prastesniu pelningumu nei ankstesniais metais.