Ausmila - Įmonės finansai
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EUR
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2023
Nuo: 2023-05-03
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 | 33,068 | 354,027 | 276,384 |
| Pelnas prieš apmokestinimą | 11,572 | 9,447 | 51,402 |
| Grynasis pelnas | 11,572 | 8,009 | 42,744 |
| Nuosavas kapitalas | 9,772 | 17,781 | 62,800 |
| Įsipareigojimai | 484 | 27,422 | 20,294 |
| Ilgalaikis turtas | 0 | 1,598 | 1,492 |
| Trumpalaikis turtas | 10,256 | 43,605 | 81,602 |
| Turtas viso | 10,256 | 45,203 | 83,094 |
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Sumokėti mokesčiai
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| VMI mokesčiai | 844 | 20,130 | 4,201 |
| Soc. draudimo įmokos | 2,181 | 33,834 | 28,207 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +970.6% | -21.9% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 112.8% | 17.7% | 51.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 118.4% | 45.0% | 68.1% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 35.0% | 2.3% | 15.5% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 35.0% | 2.7% | 18.6% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.0 | 1.5 | 0.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,614 | 18,233 | 23,032 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Ausmila - Sodros skolos
Praeitos darbo dienos įmonės Ausmila pradelstos SODRA nepriemokos suma yra: 2,865 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 2865.41 |
| 2026-10-03 | 2026-10-05 | 2865.41 |
| 2026-09-26 | 2026-09-28 | 2784.93 |
| 2026-09-20 | 2026-09-21 | 2784.93 |
| 2026-09-16 | 2026-09-17 | 2784.93 |
| 2026-09-05 | 2026-09-15 | 80.48 |
| 2026-09-02 | 2026-09-02 | 369.61 |
| 2026-09-01 | 2026-09-01 | 3360.45 |
| 2026-08-23 | 2026-08-31 | 3279.97 |
| 2026-08-18 | 2026-08-19 | 3279.97 |
| 2026-08-04 | 2026-08-17 | 80.48 |
| 2026-08-03 | 2026-08-03 | 832.75 |
| 2026-08-01 | 2026-08-02 | 2163.86 |
| 2026-07-24 | 2026-07-31 | 2083.38 |
| 2026-07-19 | 2026-07-23 | 3333.76 |
| 2026-07-16 | 2026-07-17 | 3333.76 |
| 2026-07-01 | 2026-07-15 | 80.48 |
| 2026-06-26 | 2026-06-28 | 3094.67 |
| 2026-06-25 | 2026-06-25 | 3492.78 |
| 2026-06-16 | 2026-06-24 | 3494.53 |
| 2026-06-11 | 2026-06-15 | 80.48 |
| 2026-06-03 | 2026-06-08 | 80.48 |
| 2026-06-02 | 2026-06-02 | 4138.84 |
| 2026-05-26 | 2026-06-01 | 4058.36 |
| 2026-05-17 | 2026-05-25 | 4060.67 |
| 2026-05-04 | 2026-05-14 | 78.96 |
| 2026-05-03 | 2026-05-03 | 2242.37 |
| 2026-04-28 | 2026-04-29 | 2161.89 |
| 2026-04-20 | 2026-04-27 | 2860.87 |
| 2026-04-03 | 2026-04-07 | 80.48 |
| 2026-04-01 | 2026-04-02 | 1735.65 |
| 2026-03-31 | 2026-03-31 | 1655.17 |
| 2026-03-30 | 2026-03-30 | 2653.28 |
| 2026-03-29 | 2026-03-29 | 2653.97 |
| 2026-03-27 | 2026-03-27 | 3246.65 |
| 2026-03-21 | 2026-03-26 | 2653.97 |
| 2026-03-19 | 2026-03-20 | 3166.17 |
| 2026-03-17 | 2026-03-18 | 3246.65 |
| 2026-03-15 | 2026-03-16 | 80.48 |
| 2026-03-06 | 2026-03-11 | 80.48 |
| 2026-03-04 | 2026-03-05 | 223.45 |
| 2026-03-03 | 2026-03-03 | 3210.56 |
| 2026-02-27 | 2026-03-02 | 3130.08 |
| 2026-02-23 | 2026-02-26 | 3136.57 |
| 2026-02-18 | 2026-02-22 | 4563.67 |
| 2026-02-09 | 2026-02-17 | 2950.52 |
| 2026-02-03 | 2026-02-08 | 152.93 |
| 2026-01-27 | 2026-02-02 | 72.45 |
| 2026-01-16 | 2026-01-26 | 216.51 |
| 2026-01-09 | 2026-01-15 | 72.45 |
| 2026-01-06 | 2026-01-08 | 766.19 |
| 2026-01-01 | 2026-01-05 | 3010.86 |
| 2025-12-30 | 2025-12-30 | 2938.41 |
| 2025-12-16 | 2025-12-29 | 2980.05 |
| 2025-12-04 | 2025-12-15 | 1.26 |
| 2025-12-02 | 2025-12-03 | 72.45 |
| 2025-11-18 | 2025-12-01 | 2695.07 |
| 2025-11-01 | 2025-11-02 | 477.93 |
| 2025-10-30 | 2025-10-31 | 405.48 |
| 2025-10-29 | 2025-10-29 | 596.42 |
| 2025-10-26 | 2025-10-28 | 609.99 |
| 2025-10-21 | 2025-10-22 | 1837.16 |
| 2025-10-16 | 2025-10-20 | 2519.60 |
| 2025-10-02 | 2025-10-02 | 72.45 |
| 2025-10-01 | 2025-10-01 | 2847.65 |
| 2025-09-16 | 2025-09-30 | 2775.20 |
| 2025-09-07 | 2025-09-07 | 2524.02 |
| 2025-09-02 | 2025-09-03 | 2524.02 |
| 2025-08-31 | 2025-09-01 | 2451.57 |
| 2025-08-19 | 2025-08-29 | 2451.57 |
| 2025-08-01 | 2025-08-04 | 97.89 |
| 2025-07-28 | 2025-07-31 | 47.53 |
| 2025-07-26 | 2025-07-27 | 2376.52 |
| 2025-07-24 | 2025-07-25 | 2354.43 |
| 2025-07-21 | 2025-07-23 | 2328.99 |
| 2025-07-16 | 2025-07-20 | 2351.08 |
| 2025-06-17 | 2025-06-17 | 2712.41 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-05-25 | 2712.40 |
| 2025-05-05 | 2025-05-15 | 74.69 |
| 2025-05-04 | 2025-05-04 | 3073.35 |
| 2025-04-30 | 2025-04-30 | 2998.66 |
| 2025-04-24 | 2025-04-29 | 3000.90 |
| 2025-04-16 | 2025-04-23 | 2998.66 |
| 2025-03-18 | 2025-03-18 | 2980.58 |
| 2025-01-23 | 2025-02-13 | 26.08 |
| 2025-01-22 | 2025-01-22 | 0.55 |
| 2024-11-21 | 2024-11-25 | 2827.49 |
| 2024-11-18 | 2024-11-20 | 2844.88 |
| 2024-11-06 | 2024-11-17 | 33.13 |
| 2024-10-24 | 2024-11-05 | 2873.82 |
| 2024-10-16 | 2024-10-23 | 2840.69 |
| 2024-09-17 | 2024-09-25 | 2884.70 |
| 2024-09-03 | 2024-09-03 | 3045.11 |
| 2024-08-27 | 2024-09-02 | 3321.22 |
| 2024-08-19 | 2024-08-26 | 3321.58 |
| 2024-07-25 | 2024-08-18 | 53.44 |
| 2024-07-24 | 2024-07-24 | 104.12 |
| 2024-07-22 | 2024-07-23 | 2646.78 |
| 2024-07-16 | 2024-07-21 | 2682.51 |
| 2024-06-18 | 2024-07-08 | 3304.59 |
| 2024-06-03 | 2024-06-04 | 1881.01 |
| 2024-05-27 | 2024-06-02 | 2285.28 |
| 2024-05-24 | 2024-05-26 | 2478.67 |
| 2024-05-16 | 2024-05-23 | 3460.58 |
| 2024-05-08 | 2024-05-15 | 21.05 |
| 2024-04-29 | 2024-05-07 | 552.53 |
| 2024-04-25 | 2024-04-28 | 2825.64 |
| 2024-04-23 | 2024-04-24 | 3698.74 |
| 2024-04-16 | 2024-04-22 | 3677.69 |
| 2024-04-03 | 2024-04-07 | 2049.22 |
| 2024-03-26 | 2024-04-02 | 3047.33 |
| 2024-03-21 | 2024-03-25 | 3053.51 |
| 2024-03-18 | 2024-03-20 | 3191.08 |
| 2024-01-23 | 2024-03-17 | 0.68 |
| 2023-11-16 | 2023-11-19 | 583.28 |
Ausmila - VMI nepriemokos
2026-10-07 dienos įmonės Ausmila pradelstos VMI nepriemokos suma yra: 1,680 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-07 | 2026-10-07 | 1680.36 |
| 2026-10-05 | 2026-10-06 | 1679.61 |
| 2026-10-02 | 2026-10-04 | 1673.6 |
| 2026-09-29 | 2026-10-01 | 1936.09 |
| 2026-09-27 | 2026-09-28 | 1220.59 |
| 2026-09-25 | 2026-09-26 | 1220.26 |
| 2026-09-23 | 2026-09-24 | 2003.92 |
| 2026-09-21 | 2026-09-22 | 2003.92 |
| 2026-09-20 | 2026-09-20 | 2003.92 |
| 2026-09-19 | 2026-09-19 | 2003.92 |
| 2026-09-17 | 2026-09-18 | 733.74 |
| 2026-09-14 | 2026-09-16 | 733.35 |
| 2026-09-02 | 2026-09-13 | 901.71 |
| 2026-08-31 | 2026-09-01 | 901.59 |
| 2026-08-30 | 2026-08-30 | 901.59 |
| 2026-08-26 | 2026-08-29 | 1762.43 |
| 2026-08-25 | 2026-08-25 | 1762.43 |
| 2026-08-23 | 2026-08-24 | 2408.25 |
| 2026-08-20 | 2026-08-22 | 2408.25 |
| 2026-08-19 | 2026-08-19 | 1076.56 |
| 2026-08-18 | 2026-08-18 | 1076.56 |
| 2026-08-17 | 2026-08-17 | 1076.56 |
| 2026-08-13 | 2026-08-16 | 1076.56 |
| 2026-08-12 | 2026-08-12 | 1076.56 |
| 2026-08-10 | 2026-08-11 | 1075.79 |
| 2026-08-09 | 2026-08-09 | 1075.79 |
| 2026-08-07 | 2026-08-08 | 1075.79 |
| 2026-08-05 | 2026-08-06 | 1075.79 |
| 2026-08-03 | 2026-08-04 | 1075.46 |
| 2026-07-26 | 2026-08-02 | 413.15 |
| 2026-07-07 | 2026-07-25 | 1933.37 |
| 2026-07-06 | 2026-07-06 | 1933.37 |
| 2026-06-30 | 2026-07-05 | 1929.54 |
| 2026-06-29 | 2026-06-29 | 1938.05 |
| 2026-05-15 | 2026-05-22 | 553.87 |
| 2026-04-20 | 2026-04-23 | 397.18 |
| 2026-04-17 | 2026-04-19 | 395.98 |
| 2026-01-23 | 2026-01-23 | 795.0 |
| 2026-01-16 | 2026-01-22 | 877.0 |
| 2026-01-11 | 2026-01-15 | 3.72 |
| 2026-01-08 | 2026-01-10 | 231.1 |
| 2026-01-05 | 2026-01-07 | 970.63 |
| 2026-01-01 | 2026-01-04 | 970.13 |
| 2025-12-31 | 2025-12-31 | 969.62 |
| 2025-12-30 | 2025-12-30 | 983.33 |
| 2025-12-24 | 2025-12-29 | 981.83 |
| 2025-12-19 | 2025-12-23 | 1014.26 |
| 2025-12-18 | 2025-12-18 | 1262.6 |
| 2025-12-17 | 2025-12-17 | 876.5 |
| 2025-12-01 | 2025-12-16 | 0.31 |
| 2025-11-28 | 2025-11-30 | 0.22 |
| 2025-11-27 | 2025-11-27 | 20.88 |
| 2025-11-20 | 2025-11-26 | 22.76 |
| 2025-11-18 | 2025-11-19 | 23.26 |
| 2025-10-23 | 2025-10-24 | 478.4 |
| 2025-10-21 | 2025-10-22 | 503.98 |
| 2025-10-16 | 2025-10-20 | 499.43 |
| 2025-10-05 | 2025-10-15 | 4.98 |
| 2025-10-03 | 2025-10-04 | 4.74 |
| 2025-10-02 | 2025-10-02 | 471.97 |
| 2025-09-30 | 2025-10-01 | 469.38 |
| 2025-09-27 | 2025-09-29 | 467.23 |
| 2025-09-19 | 2025-09-26 | 1108.23 |
| 2025-09-17 | 2025-09-18 | 722.23 |
| 2025-09-07 | 2025-09-08 | 165.8 |
| 2025-09-01 | 2025-09-06 | 165.6 |
| 2025-08-27 | 2025-08-31 | 165.4 |
| 2025-08-22 | 2025-08-26 | 670.66 |
| 2025-08-21 | 2025-08-21 | 670.49 |
| 2025-08-19 | 2025-08-20 | 670.15 |
| 2025-08-17 | 2025-08-18 | 663.95 |
| 2025-07-27 | 2025-07-28 | 753.63 |
| 2025-07-26 | 2025-07-26 | 752.03 |
| 2025-07-19 | 2025-07-25 | 828.23 |
| 2025-07-18 | 2025-07-18 | 832.12 |
| 2025-07-16 | 2025-07-17 | 829.5 |
| 2025-06-24 | 2025-06-25 | 3.63 |
| 2025-06-22 | 2025-06-23 | 1996.74 |
| 2025-06-19 | 2025-06-21 | 1995.12 |
| 2025-06-18 | 2025-06-18 | 556.74 |
| 2025-06-17 | 2025-06-17 | 556.59 |
| 2025-06-15 | 2025-06-16 | 551.79 |
| 2025-05-19 | 2025-05-20 | 947.81 |
| 2025-05-17 | 2025-05-18 | 943.81 |
| 2025-04-16 | 2025-04-24 | 184.19 |
| 2025-03-20 | 2025-03-24 | 0.16 |
| 2025-03-19 | 2025-03-19 | 289.51 |
| 2025-03-15 | 2025-03-18 | 287.27 |
| 2025-02-25 | 2025-02-25 | 45.06 |
| 2025-02-20 | 2025-02-24 | 45.0 |
| 2024-12-15 | 2024-12-15 | 1773.14 |
| 2024-11-24 | 2024-11-26 | 118.66 |
| 2024-11-17 | 2024-11-23 | 1488.66 |
| 2024-10-14 | 2024-11-16 | 1284.16 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Ausmila, MB (kodas 306310674) yra Lietuvos mažoji bendrija, vykdanti kitus statybos baigiamuosius ir apdailos darbus. 2025 m., t. y. naujausiais finansiniais metais, įmonė gavo 276,4 tūkst. Eur pajamų ir uždirbo 42,7 tūkst. Eur grynojo pelno, o pelningumo marža siekė 15,5%. Palyginti su 2024 m., kai pajamos sudarė 354,0 tūkst. Eur, o grynasis pelnas tik 8,0 tūkst. Eur, rezultatai ženkliai pagerėjo. Dar ryškesnis augimas matomas lyginant su 2023 m., kai pajamos buvo 33,1 tūkst. Eur, o grynasis pelnas 11,6 tūkst. Eur. Tai rodo spartų įmonės masto didėjimą per dvejus metus, nors 2025 m. pajamos, palyginti su 2024 m., sumažėjo 21,9%. Balansas taip pat sustiprėjo: turtas padidėjo iki 83,1 tūkst. Eur, nuosavas kapitalas iki 62,8 tūkst. Eur, o įsipareigojimai sudarė 20,3 tūkst. Eur. Nuosavo kapitalo dalis siekė 75,6%, skolos ir nuosavo kapitalo santykis buvo 0,32, turto apyvartumas – 3,33 karto.