Autoset Vilnius - Įmonės finansai
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EUR
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2024
Nuo: 2024-03-12
Iki: 2024-12-31
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2025
Nuo: 2025-01-01
Iki: 2025-12-31
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|---|---|---|
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Finansiniai duomenys
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| Pardavimo pajamos | 55,612 | 71,861 |
| Pelnas prieš apmokestinimą | 7,961 | -18,073 |
| Grynasis pelnas | 7,961 | -18,073 |
| Nuosavas kapitalas | 8,061 | -10,012 |
| Įsipareigojimai | 2,325 | 16,326 |
| Ilgalaikis turtas | 0 | 5,331 |
| Trumpalaikis turtas | 10,386 | 983 |
| Turtas viso | 10,386 | 6,314 |
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Sumokėti mokesčiai
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| VMI mokesčiai | 964 | 6,047 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +29.2% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 76.7% | -286.2% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 98.8% | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 14.3% | -25.1% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 14.3% | -25.1% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.3 | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 27,806 | 35,931 |
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.
Autoset Vilnius - Sodros skolos
Praeitos darbo dienos įmonės Autoset Vilnius pradelstos SODRA nepriemokos suma yra: 563 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 563.36 |
| 2026-10-03 | 2026-10-05 | 563.36 |
| 2026-09-16 | 2026-09-16 | 406.96 |
| 2026-08-26 | 2026-08-26 | 296.68 |
| 2026-08-23 | 2026-08-25 | 408.63 |
| 2026-08-19 | 2026-08-19 | 408.63 |
| 2026-06-16 | 2026-06-21 | 406.96 |
| 2026-05-17 | 2026-05-20 | 410.34 |
| 2026-03-27 | 2026-03-27 | 487.44 |
| 2026-03-17 | 2026-03-18 | 487.44 |
| 2026-02-18 | 2026-02-26 | 487.44 |
| 2026-01-26 | 2026-02-05 | 0.53 |
| 2026-01-21 | 2026-01-25 | 510.21 |
| 2026-01-16 | 2026-01-20 | 509.68 |
| 2025-12-16 | 2025-12-17 | 509.68 |
| 2025-11-01 | 2025-11-16 | 1.88 |
| 2025-09-25 | 2025-09-29 | 240.23 |
| 2025-09-18 | 2025-09-24 | 437.23 |
| 2025-09-16 | 2025-09-17 | 438.19 |
| 2025-09-07 | 2025-09-11 | 0.96 |
| 2025-09-02 | 2025-09-03 | 0.96 |
| 2025-08-28 | 2025-08-29 | 0.96 |
| 2025-08-19 | 2025-08-19 | 0.96 |
| 2025-08-01 | 2025-08-17 | 0.96 |
| 2025-06-17 | 2025-06-18 | 437.23 |
| 2025-04-16 | 2025-04-17 | 436.98 |
| 2025-03-20 | 2025-03-31 | 15.90 |
| 2025-03-18 | 2025-03-19 | 525.83 |
| 2025-03-13 | 2025-03-17 | 16.15 |
| 2024-12-17 | 2024-12-17 | 332.12 |
| 2024-09-17 | 2024-09-29 | 351.53 |
| 2024-07-16 | 2024-07-17 | 396.64 |
Autoset Vilnius - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-10-02 | 2026-10-05 | 0.13 |
| 2026-09-28 | 2026-10-01 | 464.2 |
| 2026-09-23 | 2026-09-27 | 0.2 |
| 2026-09-20 | 2026-09-22 | 4.45 |
| 2026-09-17 | 2026-09-19 | 4.35 |
| 2026-09-03 | 2026-09-16 | 0.2 |
| 2026-09-01 | 2026-09-02 | 390.3 |
| 2026-08-28 | 2026-08-31 | 389.7 |
| 2026-08-19 | 2026-08-27 | 1.7 |
| 2026-08-02 | 2026-08-13 | 554.9 |
| 2026-07-17 | 2026-08-01 | 1.54 |
| 2026-07-01 | 2026-07-16 | 1.3 |
| 2026-06-28 | 2026-06-30 | 208.0 |
| 2026-06-04 | 2026-06-27 | 54.73 |
| 2026-06-01 | 2026-06-03 | 420.98 |
| 2026-05-31 | 2026-05-31 | 420.87 |
| 2026-05-28 | 2026-05-30 | 420.4 |
| 2026-05-25 | 2026-05-27 | 0.0 |
| 2026-05-13 | 2026-05-24 | 0.0 |
| 2026-05-12 | 2026-05-12 | 412.05 |
| 2026-05-11 | 2026-05-11 | 412.05 |
| 2026-05-10 | 2026-05-10 | 412.05 |
| 2026-05-08 | 2026-05-09 | 412.05 |
| 2026-05-06 | 2026-05-07 | 412.05 |
| 2026-05-03 | 2026-05-05 | 412.05 |
| 2026-05-01 | 2026-05-02 | 410.73 |
| 2026-04-29 | 2026-04-30 | 410.73 |
| 2026-04-28 | 2026-04-28 | 410.73 |
| 2026-04-27 | 2026-04-27 | 0.0 |
| 2026-04-26 | 2026-04-26 | 0.0 |
| 2026-04-24 | 2026-04-25 | 0.0 |
| 2026-04-23 | 2026-04-23 | 0.96 |
| 2026-04-22 | 2026-04-22 | 0.96 |
| 2026-04-20 | 2026-04-21 | 0.96 |
| 2026-04-17 | 2026-04-19 | 0.96 |
| 2026-04-15 | 2026-04-16 | 0.0 |
| 2026-04-14 | 2026-04-14 | 0.0 |
| 2026-04-13 | 2026-04-13 | 0.0 |
| 2026-04-12 | 2026-04-12 | 0.0 |
| 2026-04-10 | 2026-04-11 | 0.0 |
| 2026-04-09 | 2026-04-09 | 420.0 |
| 2026-04-08 | 2026-04-08 | 420.0 |
| 2026-04-02 | 2026-04-07 | 417.36 |
| 2026-03-30 | 2026-04-01 | 417.36 |
| 2026-03-27 | 2026-03-29 | 4.84 |
| 2026-03-24 | 2026-03-26 | 4.88 |
| 2026-03-22 | 2026-03-23 | 4.88 |
| 2026-03-19 | 2026-03-21 | 3.97 |
| 2026-03-18 | 2026-03-18 | 7.69 |
| 2026-03-16 | 2026-03-17 | 7.69 |
| 2026-03-13 | 2026-03-15 | 7.69 |
| 2026-03-12 | 2026-03-12 | 7.69 |
| 2026-03-08 | 2026-03-11 | 418.53 |
| 2026-03-02 | 2026-03-07 | 415.56 |
| 2026-02-27 | 2026-03-01 | 1.87 |
| 2026-02-21 | 2026-02-26 | 411.53 |
| 2026-02-18 | 2026-02-20 | 411.5 |
| 2026-02-03 | 2026-02-17 | 411.98 |
| 2026-02-01 | 2026-02-02 | 410.09 |
| 2026-01-30 | 2026-01-31 | 410.09 |
| 2026-01-29 | 2026-01-29 | 410.09 |
| 2026-01-27 | 2026-01-28 | 0.46 |
| 2026-01-23 | 2026-01-26 | 0.46 |
| 2026-01-22 | 2026-01-22 | 0.46 |
| 2026-01-20 | 2026-01-21 | 0.79 |
| 2026-01-19 | 2026-01-19 | 0.79 |
| 2026-01-18 | 2026-01-18 | 0.79 |
| 2026-01-16 | 2026-01-17 | 0.79 |
| 2026-01-15 | 2026-01-15 | 0.79 |
| 2026-01-14 | 2026-01-14 | 0.79 |
| 2026-01-13 | 2026-01-13 | 415.83 |
| 2026-01-12 | 2026-01-12 | 415.83 |
| 2026-01-09 | 2026-01-11 | 415.83 |
| 2026-01-08 | 2026-01-08 | 415.83 |
| 2026-01-05 | 2026-01-07 | 415.83 |
| 2026-01-03 | 2026-01-04 | 1297.79 |
| 2026-01-02 | 2026-01-02 | 1297.57 |
| 2026-01-01 | 2026-01-01 | 1297.57 |
| 2025-12-30 | 2025-12-31 | 419.11 |
| 2025-12-29 | 2025-12-29 | 419.11 |
| 2025-12-28 | 2025-12-28 | 419.11 |
| 2025-12-26 | 2025-12-27 | 4.07 |
| 2025-12-25 | 2025-12-25 | 4.07 |
| 2025-12-24 | 2025-12-24 | 4.07 |
| 2025-12-23 | 2025-12-23 | 4.07 |
| 2025-12-22 | 2025-12-22 | 4.07 |
| 2025-12-19 | 2025-12-21 | 4.07 |
| 2025-12-18 | 2025-12-18 | 4.07 |
| 2025-12-17 | 2025-12-17 | 4.07 |
| 2025-12-15 | 2025-12-16 | 253.69 |
| 2025-12-12 | 2025-12-14 | 253.69 |
| 2025-12-11 | 2025-12-11 | 886.04 |
| 2025-12-09 | 2025-12-10 | 886.04 |
| 2025-12-08 | 2025-12-08 | 886.04 |
| 2025-12-05 | 2025-12-07 | 886.04 |
| 2025-12-03 | 2025-12-04 | 886.04 |
| 2025-12-02 | 2025-12-02 | 885.93 |
| 2025-11-30 | 2025-12-01 | 884.78 |
| 2025-11-28 | 2025-11-29 | 884.78 |
| 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 | 0.0 |
| 2025-11-12 | 2025-11-13 | 0.0 |
| 2025-11-09 | 2025-11-11 | 0.0 |
| 2025-11-07 | 2025-11-08 | 0.0 |
| 2025-11-06 | 2025-11-06 | 0.0 |
| 2025-11-02 | 2025-11-05 | 0.0 |
| 2025-10-30 | 2025-11-01 | 306.54 |
| 2025-10-26 | 2025-10-29 | 0.55 |
| 2025-10-24 | 2025-10-25 | 0.55 |
| 2025-10-23 | 2025-10-23 | 0.55 |
| 2025-10-22 | 2025-10-22 | 0.55 |
| 2025-10-21 | 2025-10-21 | 0.55 |
| 2025-10-20 | 2025-10-20 | 0.55 |
| 2025-10-19 | 2025-10-19 | 0.55 |
| 2025-10-05 | 2025-10-18 | 0.55 |
| 2025-10-03 | 2025-10-04 | 418.52 |
| 2025-10-02 | 2025-10-02 | 417.97 |
| 2025-09-29 | 2025-10-01 | 657.13 |
| 2025-09-28 | 2025-09-28 | 657.13 |
| 2025-09-26 | 2025-09-27 | 0.0 |
| 2025-09-25 | 2025-09-25 | 0.0 |
| 2025-09-23 | 2025-09-24 | 0.0 |
| 2025-09-22 | 2025-09-22 | 0.0 |
| 2025-09-19 | 2025-09-21 | 0.0 |
| 2025-09-17 | 2025-09-18 | 0.0 |
| 2025-09-14 | 2025-09-16 | 0.0 |
| 2025-09-12 | 2025-09-13 | 0.0 |
| 2025-09-11 | 2025-09-11 | 0.0 |
| 2025-09-08 | 2025-09-10 | 0.0 |
| 2025-09-05 | 2025-09-07 | 0.0 |
| 2025-09-03 | 2025-09-04 | 411.0 |
| 2025-09-02 | 2025-09-02 | 411.0 |
| 2025-09-01 | 2025-09-01 | 0.0 |
| 2025-08-31 | 2025-08-31 | 0.0 |
| 2025-08-29 | 2025-08-30 | 0.0 |
| 2025-08-28 | 2025-08-28 | 0.0 |
| 2025-08-27 | 2025-08-27 | 0.0 |
| 2025-08-25 | 2025-08-26 | 0.33 |
| 2025-08-24 | 2025-08-24 | 0.33 |
| 2025-08-22 | 2025-08-23 | 0.33 |
| 2025-08-21 | 2025-08-21 | 0.33 |
| 2025-08-19 | 2025-08-20 | 0.33 |
| 2025-08-18 | 2025-08-18 | 0.33 |
| 2025-08-17 | 2025-08-17 | 0.33 |
| 2025-08-15 | 2025-08-16 | 0.33 |
| 2025-08-14 | 2025-08-14 | 0.33 |
| 2025-08-12 | 2025-08-13 | 0.33 |
| 2025-08-11 | 2025-08-11 | 0.33 |
| 2025-08-10 | 2025-08-10 | 0.33 |
| 2025-08-08 | 2025-08-09 | 0.33 |
| 2025-08-07 | 2025-08-07 | 0.33 |
| 2025-08-06 | 2025-08-06 | 0.33 |
| 2025-08-05 | 2025-08-05 | 0.33 |
| 2025-08-04 | 2025-08-04 | 0.33 |
| 2025-08-03 | 2025-08-03 | 0.33 |
| 2025-08-01 | 2025-08-02 | 0.0 |
| 2025-07-30 | 2025-07-31 | 0.0 |
| 2025-07-29 | 2025-07-29 | 0.0 |
| 2025-07-28 | 2025-07-28 | 419.54 |
| 2025-07-27 | 2025-07-27 | 0.0 |
| 2025-07-25 | 2025-07-26 | 0.0 |
| 2025-07-24 | 2025-07-24 | 0.0 |
| 2025-07-23 | 2025-07-23 | 0.0 |
| 2025-07-22 | 2025-07-22 | 0.0 |
| 2025-07-21 | 2025-07-21 | 0.0 |
| 2025-07-20 | 2025-07-20 | 0.0 |
| 2025-07-18 | 2025-07-19 | 0.0 |
| 2025-07-17 | 2025-07-17 | 0.0 |
| 2025-07-16 | 2025-07-16 | 0.0 |
| 2025-07-14 | 2025-07-15 | 0.0 |
| 2025-07-13 | 2025-07-13 | 0.0 |
| 2025-07-11 | 2025-07-12 | 0.0 |
| 2025-07-10 | 2025-07-10 | 0.0 |
| 2025-07-09 | 2025-07-09 | 0.0 |
| 2025-07-08 | 2025-07-08 | 0.0 |
| 2025-07-07 | 2025-07-07 | 0.0 |
| 2025-07-06 | 2025-07-06 | 0.0 |
| 2025-07-04 | 2025-07-05 | 0.0 |
| 2025-07-03 | 2025-07-03 | 0.0 |
| 2025-07-02 | 2025-07-02 | 0.0 |
| 2025-07-01 | 2025-07-01 | 0.0 |
| 2025-06-30 | 2025-06-30 | 0.0 |
| 2025-06-27 | 2025-06-29 | 0.0 |
| 2025-06-26 | 2025-06-26 | 0.0 |
| 2025-06-25 | 2025-06-25 | 0.0 |
| 2025-06-24 | 2025-06-24 | 0.0 |
| 2025-06-23 | 2025-06-23 | 0.0 |
| 2025-06-22 | 2025-06-22 | 0.0 |
| 2025-06-20 | 2025-06-21 | 0.0 |
| 2025-06-19 | 2025-06-19 | 0.0 |
| 2025-06-18 | 2025-06-18 | 0.0 |
| 2025-06-17 | 2025-06-17 | 0.0 |
| 2025-06-16 | 2025-06-16 | 0.0 |
| 2025-06-15 | 2025-06-15 | 0.0 |
| 2025-06-14 | 2025-06-14 | 0.0 |
| 2025-06-12 | 2025-06-13 | 22.5 |
| 2025-06-11 | 2025-06-11 | 22.5 |
| 2025-06-10 | 2025-06-10 | 22.5 |
| 2025-06-06 | 2025-06-09 | 22.5 |
| 2025-06-05 | 2025-06-05 | 22.5 |
| 2025-06-04 | 2025-06-04 | 22.5 |
| 2025-06-02 | 2025-06-03 | 22.5 |
| 2025-06-01 | 2025-06-01 | 11.28 |
| 2025-05-31 | 2025-05-31 | 11.28 |
| 2025-05-29 | 2025-05-30 | 4526.39 |
| 2025-05-20 | 2025-05-28 | 3851.39 |
| 2025-05-17 | 2025-05-19 | 3865.86 |
| 2025-05-13 | 2025-05-16 | 3856.61 |
| 2025-05-11 | 2025-05-12 | 3855.74 |
| 2025-05-08 | 2025-05-10 | 2936.84 |
| 2025-04-30 | 2025-05-07 | 2988.84 |
| 2025-04-27 | 2025-04-29 | 2985.68 |
| 2025-04-25 | 2025-04-26 | 2984.89 |
| 2025-04-24 | 2025-04-24 | 2926.0 |
| 2024-10-03 | 2024-10-13 | 0.3 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
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Autoset Vilnius, MB (kodas 306657835) yra Lietuvos mažoji bendrija, vykdanti variklinių transporto priemonių remonto ir techninės priežiūros veiklą. 2025 m. bendrovė gavo 71,9 tūkst. EUR pajamų, o tai yra 29,2 % daugiau nei 2024 m., kai pajamos siekė 55,6 tūkst. EUR. Tačiau augant apyvartai pelningumas smarkiai pablogėjo: grynasis pelnas sumažėjo nuo 8,0 tūkst. EUR 2024 m. iki 18,1 tūkst. EUR nuostolio 2025 m., o pelno marža tapo -25,1 %. Balansas per metus taip pat susilpnėjo. Turtas sumažėjo iki 6,3 tūkst. EUR nuo 10,4 tūkst. EUR, nuosavas kapitalas iš 8,1 tūkst. EUR tapo -10,0 tūkst. EUR, o įsipareigojimai padidėjo iki 16,3 tūkst. EUR. Dėl neigiamo nuosavo kapitalo įprasti pelningumo ir grąžos rodikliai 2025 m. yra iškreipti. Pajamos vienam darbuotojui sudarė 35,9 tūkst. EUR, o pelnas vienam darbuotojui buvo neigiamas. Apskritai 2025 m. matomas pajamų augimas, bet kartu ir ryškus pelningumo bei finansinės būklės pablogėjimas.