Auto kapinės - Įmonės finansai
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EUR
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2021
Nuo: 2021-10-05
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 | 2,259 | 69,267 | 107,659 | 67,813 | 50,914 |
| Pelnas prieš apmokestinimą | 2,229 | -5,712 | 5,359 | -39,530 | -37,954 |
| Grynasis pelnas | 2,229 | -5,712 | 5,359 | -39,530 | -37,954 |
| Nuosavas kapitalas | 2,239 | -3,473 | 1,885 | -39,645 | -77,599 |
| Įsipareigojimai | - | 21,758 | 46,428 | 66,909 | 117,507 |
| Ilgalaikis turtas | 0 | 0 | 0 | 5,410 | 4,329 |
| Trumpalaikis turtas | 2,239 | 18,285 | 48,313 | 21,854 | 35,579 |
| Turtas viso | 2,239 | 18,285 | 48,313 | 27,264 | 39,908 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | 5,412 | 13,304 | 3,183 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +2966.3% | +55.4% | -37.0% | -24.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 99.6% | -31.2% | 11.1% | -145.0% | -95.1% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 99.6% | - | 284.3% | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 98.7% | -8.2% | 5.0% | -58.3% | -74.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 98.7% | -8.2% | 5.0% | -58.3% | -74.5% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | - | 24.6 | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | 24,447 | 69,207 | 33,907 | 24,350 |
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.
Auto kapinės - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-11-01 | 2025-11-10 | 96.45 |
| 2025-10-17 | 2025-10-31 | 24.00 |
| 2025-10-16 | 2025-10-16 | 434.00 |
| 2025-06-11 | 2025-06-12 | 39.72 |
| 2025-06-08 | 2025-06-09 | 39.72 |
| 2025-06-03 | 2025-06-04 | 39.72 |
| 2025-05-04 | 2025-05-12 | 43.21 |
| 2025-04-01 | 2025-04-07 | 45.24 |
| 2025-03-05 | 2025-03-12 | 34.06 |
| 2025-03-04 | 2025-03-04 | 40.60 |
| 2025-03-01 | 2025-03-02 | 40.60 |
| 2024-06-18 | 2024-06-18 | 102.09 |
| 2024-02-19 | 2024-02-19 | 185.59 |
| 2023-11-03 | 2023-11-09 | 50.60 |
| 2023-10-03 | 2023-10-09 | 50.60 |
| 2023-09-01 | 2023-09-10 | 50.60 |
| 2023-08-01 | 2023-08-09 | 50.60 |
| 2023-07-03 | 2023-07-12 | 50.60 |
| 2022-09-02 | 2022-09-04 | 50.95 |
| 2022-09-01 | 2022-09-01 | 101.90 |
| 2022-08-23 | 2022-08-31 | 50.95 |
| 2022-08-02 | 2022-08-07 | 50.95 |
| 2022-02-01 | 2022-02-06 | 50.95 |
Auto kapinės - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2025-09-28 | 2025-09-29 | 107.04 |
| 2025-09-10 | 2025-09-27 | 0.04 |
| 2025-09-05 | 2025-09-09 | 44.69 |
| 2025-08-31 | 2025-09-04 | 44.65 |
| 2025-08-28 | 2025-08-30 | 45.12 |
| 2025-07-26 | 2025-07-29 | 144.02 |
| 2025-07-22 | 2025-07-25 | 1028.02 |
| 2025-07-21 | 2025-07-21 | 891.19 |
| 2025-07-20 | 2025-07-20 | 2851.22 |
| 2025-07-18 | 2025-07-19 | 2851.22 |
| 2025-07-17 | 2025-07-17 | 2851.22 |
| 2025-07-16 | 2025-07-16 | 2851.22 |
| 2025-07-14 | 2025-07-15 | 2851.22 |
| 2025-07-13 | 2025-07-13 | 2851.22 |
| 2025-07-11 | 2025-07-12 | 2851.22 |
| 2025-07-10 | 2025-07-10 | 2851.22 |
| 2025-07-09 | 2025-07-09 | 2851.22 |
| 2025-07-08 | 2025-07-08 | 2851.22 |
| 2025-07-07 | 2025-07-07 | 2851.22 |
| 2025-07-06 | 2025-07-06 | 2851.22 |
| 2025-07-04 | 2025-07-05 | 2851.22 |
| 2025-07-03 | 2025-07-03 | 2851.22 |
| 2025-07-02 | 2025-07-02 | 2837.92 |
| 2025-07-01 | 2025-07-01 | 2837.92 |
| 2025-06-30 | 2025-06-30 | 2837.92 |
| 2025-06-28 | 2025-06-29 | 2837.92 |
| 2025-06-27 | 2025-06-27 | 1418.62 |
| 2025-06-26 | 2025-06-26 | 1418.62 |
| 2025-06-25 | 2025-06-25 | 1418.62 |
| 2025-06-24 | 2025-06-24 | 1418.62 |
| 2025-06-23 | 2025-06-23 | 1418.62 |
| 2025-06-22 | 2025-06-22 | 1418.62 |
| 2025-06-20 | 2025-06-21 | 1418.62 |
| 2025-06-19 | 2025-06-19 | 1418.62 |
| 2025-06-18 | 2025-06-18 | 1418.62 |
| 2025-06-17 | 2025-06-17 | 1418.62 |
| 2025-06-16 | 2025-06-16 | 1418.62 |
| 2025-06-15 | 2025-06-15 | 1418.62 |
| 2025-06-14 | 2025-06-14 | 1418.62 |
| 2025-06-12 | 2025-06-13 | 1418.62 |
| 2025-06-11 | 2025-06-11 | 1418.62 |
| 2025-06-10 | 2025-06-10 | 1418.62 |
| 2025-06-06 | 2025-06-09 | 1418.62 |
| 2025-06-05 | 2025-06-05 | 1418.62 |
| 2025-06-04 | 2025-06-04 | 1418.62 |
| 2025-06-02 | 2025-06-03 | 1416.43 |
| 2025-06-01 | 2025-06-01 | 1416.43 |
| 2025-05-30 | 2025-05-31 | 1416.43 |
| 2025-05-29 | 2025-05-29 | 1416.43 |
| 2025-05-28 | 2025-05-28 | 1416.43 |
| 2025-05-24 | 2025-05-27 | 0.0 |
| 2025-05-20 | 2025-05-23 | 0.0 |
| 2025-05-19 | 2025-05-19 | 0.0 |
| 2025-05-17 | 2025-05-18 | 0.0 |
| 2025-05-13 | 2025-05-16 | 0.0 |
| 2025-05-12 | 2025-05-12 | 1063.34 |
| 2025-05-08 | 2025-05-11 | 1422.1 |
| 2025-05-07 | 2025-05-07 | 1422.1 |
| 2025-05-06 | 2025-05-06 | 1422.1 |
| 2025-05-05 | 2025-05-05 | 1422.1 |
| 2025-05-03 | 2025-05-04 | 1422.1 |
| 2025-05-01 | 2025-05-02 | 1420.2 |
| 2025-04-30 | 2025-04-30 | 1420.2 |
| 2025-04-28 | 2025-04-29 | 1420.2 |
| 2025-04-27 | 2025-04-27 | 0.0 |
| 2025-04-25 | 2025-04-26 | 0.0 |
| 2025-04-24 | 2025-04-24 | 0.0 |
| 2025-04-22 | 2025-04-23 | 0.0 |
| 2025-04-20 | 2025-04-21 | 0.0 |
| 2025-04-18 | 2025-04-19 | 0.0 |
| 2025-04-17 | 2025-04-17 | 0.0 |
| 2025-04-16 | 2025-04-16 | 0.0 |
| 2025-04-14 | 2025-04-15 | 0.0 |
| 2025-04-11 | 2025-04-13 | 0.0 |
| 2025-04-10 | 2025-04-10 | 0.0 |
| 2025-04-09 | 2025-04-09 | 0.0 |
| 2025-04-08 | 2025-04-08 | 0.0 |
| 2025-04-07 | 2025-04-07 | 0.0 |
| 2025-04-06 | 2025-04-06 | 0.0 |
| 2025-04-04 | 2025-04-05 | 0.0 |
| 2025-04-03 | 2025-04-03 | 0.0 |
| 2025-04-02 | 2025-04-02 | 0.0 |
| 2025-03-31 | 2025-04-01 | 0.0 |
| 2025-03-30 | 2025-03-30 | 0.0 |
| 2025-03-27 | 2025-03-29 | 0.0 |
| 2025-03-26 | 2025-03-26 | 0.26 |
| 2025-03-24 | 2025-03-25 | 0.26 |
| 2025-03-22 | 2025-03-23 | 0.26 |
| 2025-03-20 | 2025-03-21 | 0.26 |
| 2025-03-19 | 2025-03-19 | 0.26 |
| 2025-03-17 | 2025-03-18 | 0.26 |
| 2025-03-16 | 2025-03-16 | 0.26 |
| 2025-03-15 | 2025-03-15 | 0.26 |
| 2025-03-12 | 2025-03-14 | 0.26 |
| 2025-03-11 | 2025-03-11 | 0.26 |
| 2025-03-10 | 2025-03-10 | 0.26 |
| 2025-03-09 | 2025-03-09 | 0.26 |
| 2025-03-07 | 2025-03-08 | 0.26 |
| 2025-03-06 | 2025-03-06 | 0.26 |
| 2025-03-05 | 2025-03-05 | 0.26 |
| 2025-03-04 | 2025-03-04 | 0.26 |
| 2025-03-03 | 2025-03-03 | 0.26 |
| 2025-03-02 | 2025-03-02 | 0.0 |
| 2025-03-01 | 2025-03-01 | 0.0 |
| 2025-02-27 | 2025-02-28 | 0.0 |
| 2025-02-26 | 2025-02-26 | 0.0 |
| 2025-02-25 | 2025-02-25 | 2.0 |
| 2025-02-24 | 2025-02-24 | 2.0 |
| 2025-02-23 | 2025-02-23 | 2.0 |
| 2025-02-21 | 2025-02-22 | 2.0 |
| 2025-02-20 | 2025-02-20 | 2.0 |
| 2025-02-19 | 2025-02-19 | 0.0 |
| 2025-02-18 | 2025-02-18 | 0.0 |
| 2025-02-17 | 2025-02-17 | 0.0 |
| 2025-02-16 | 2025-02-16 | 0.0 |
| 2025-02-14 | 2025-02-15 | 0.0 |
| 2025-02-13 | 2025-02-13 | 0.0 |
| 2025-02-10 | 2025-02-12 | 0.0 |
| 2025-02-09 | 2025-02-09 | 0.0 |
| 2025-02-07 | 2025-02-08 | 0.0 |
| 2025-02-06 | 2025-02-06 | 0.0 |
| 2025-02-05 | 2025-02-05 | 0.0 |
| 2025-02-04 | 2025-02-04 | 1417.01 |
| 2025-02-03 | 2025-02-03 | 1417.01 |
| 2025-02-02 | 2025-02-02 | 1415.49 |
| 2025-02-01 | 2025-02-01 | 1415.49 |
| 2025-01-30 | 2025-01-31 | 1415.49 |
| 2025-01-29 | 2025-01-29 | 1415.49 |
| 2025-01-28 | 2025-01-28 | 1436.6 |
| 2025-01-27 | 2025-01-27 | 0.0 |
| 2025-01-26 | 2025-01-26 | 0.0 |
| 2025-01-24 | 2025-01-25 | 0.0 |
| 2025-01-23 | 2025-01-23 | 0.0 |
| 2025-01-22 | 2025-01-22 | 0.0 |
| 2025-01-15 | 2025-01-21 | 0.0 |
| 2025-01-14 | 2025-01-14 | 0.0 |
| 2025-01-13 | 2025-01-13 | 0.0 |
| 2025-01-12 | 2025-01-12 | 0.0 |
| 2025-01-10 | 2025-01-11 | 190.28 |
| 2025-01-09 | 2025-01-09 | 190.28 |
| 2025-01-01 | 2025-01-08 | 189.84 |
| 2024-12-30 | 2024-12-31 | 189.84 |
| 2024-12-29 | 2024-12-29 | 189.84 |
| 2024-12-28 | 2024-12-28 | 189.84 |
| 2024-12-27 | 2024-12-27 | 0.0 |
| 2024-12-26 | 2024-12-26 | 0.0 |
| 2024-12-25 | 2024-12-25 | 0.0 |
| 2024-12-24 | 2024-12-24 | 0.0 |
| 2024-12-23 | 2024-12-23 | 0.0 |
| 2024-12-22 | 2024-12-22 | 0.0 |
| 2024-12-20 | 2024-12-21 | 0.0 |
| 2024-12-19 | 2024-12-19 | 0.0 |
| 2024-12-18 | 2024-12-18 | 0.0 |
| 2024-12-17 | 2024-12-17 | 0.0 |
| 2024-12-16 | 2024-12-16 | 0.0 |
| 2024-12-15 | 2024-12-15 | 0.0 |
| 2024-12-13 | 2024-12-14 | 0.0 |
| 2024-12-12 | 2024-12-12 | 0.0 |
| 2024-12-11 | 2024-12-11 | 0.0 |
| 2024-12-10 | 2024-12-10 | 0.0 |
| 2024-12-08 | 2024-12-09 | 0.0 |
| 2024-12-06 | 2024-12-07 | 166.14 |
| 2024-12-05 | 2024-12-05 | 166.14 |
| 2024-12-04 | 2024-12-04 | 166.14 |
| 2024-12-03 | 2024-12-03 | 166.14 |
| 2024-12-01 | 2024-12-02 | 165.62 |
| 2024-11-29 | 2024-11-30 | 165.62 |
| 2024-11-28 | 2024-11-28 | 165.62 |
| 2024-11-27 | 2024-11-27 | 0.0 |
| 2024-11-26 | 2024-11-26 | 0.0 |
| 2024-11-25 | 2024-11-25 | 0.0 |
| 2024-11-24 | 2024-11-24 | 0.0 |
| 2024-11-22 | 2024-11-23 | 0.0 |
| 2024-11-20 | 2024-11-21 | 0.0 |
| 2024-11-18 | 2024-11-19 | 0.0 |
| 2024-11-17 | 2024-11-17 | 0.0 |
| 2024-10-16 | 2024-11-16 | 0.0 |
| 2024-10-14 | 2024-10-15 | 0.0 |
| 2024-10-10 | 2024-10-13 | 0.0 |
| 2024-10-09 | 2024-10-09 | 0.0 |
| 2024-10-07 | 2024-10-08 | 97.51 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Auto kapinės, MB (kodas 305911533) yra mažoji bendrija, vykdanti kitų civilinių transporto priemonių remontą ir techninę priežiūrą. 2025 m. pajamos sumažėjo iki 50,9 tūkst. EUR nuo 67,8 tūkst. EUR 2024 m. ir 107,7 tūkst. EUR 2023 m., o per dvejus metus kritimas siekė 52,7%, o per metus – 24,9%. 2025 m. įmonė patyrė 38,0 tūkst. EUR grynąjį nuostolį, po 39,5 tūkst. EUR nuostolio 2024 m.; 2023 m. buvo uždirbta 5,4 tūkst. EUR pelno. 2025 m. pelno marža siekė -74,5%, rodydama ryškų pelningumo spaudimą. Balanso rodikliai taip pat silpnėjo: turto buvo 39,9 tūkst. EUR, nuosavas kapitalas tapo neigiamas ir siekė -77,6 tūkst. EUR, o įsipareigojimai padidėjo iki 117,5 tūkst. EUR. Turto apyvartumas buvo 1,28 karto, todėl turtas vis dar generavo pajamas, tačiau kapitalo struktūra išliko įtempta. Pajamos vienam darbuotojui sudarė 25,5 tūkst. EUR, o nuostolis vienam darbuotojui – 19,0 tūkst. EUR.