HVJ Logistic - Įmonės finansai
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EUR
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2024
Nuo: 2024-01-16
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 | 54,413 | 153,656 |
| Pelnas prieš apmokestinimą | - | - |
| Grynasis pelnas | 28,476 | 17,217 |
| Nuosavas kapitalas | 29,475 | 46,692 |
| Įsipareigojimai | 28,304 | 578,198 |
| Ilgalaikis turtas | 0 | 1,856 |
| Trumpalaikis turtas | 57,779 | 623,034 |
| Turtas viso | 57,779 | 624,890 |
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Sumokėti mokesčiai
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| VMI mokesčiai | 178 | 4,551 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +182.4% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 49.3% | 2.8% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 96.6% | 36.9% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 52.3% | 11.2% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.0 | 12.4 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 54,413 | 153,656 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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HVJ Logistic - Sodros skolos
Praeitos darbo dienos įmonės HVJ Logistic pradelstos SODRA nepriemokos suma yra: 2 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-11 | 2026-09-13 | 2.27 |
| 2026-08-23 | 2026-08-23 | 283.96 |
| 2026-08-19 | 2026-08-19 | 283.96 |
| 2026-07-26 | 2026-07-26 | 283.96 |
| 2026-07-23 | 2026-07-25 | 286.23 |
| 2026-07-19 | 2026-07-22 | 283.96 |
| 2026-07-16 | 2026-07-17 | 283.96 |
| 2026-06-16 | 2026-06-24 | 283.96 |
| 2026-05-17 | 2026-05-25 | 286.22 |
| 2026-05-03 | 2026-05-14 | 2.26 |
| 2026-04-24 | 2026-04-29 | 2.26 |
| 2026-04-20 | 2026-04-23 | 283.96 |
| 2026-03-27 | 2026-03-27 | 283.96 |
| 2026-03-17 | 2026-03-25 | 283.96 |
| 2026-02-18 | 2026-02-25 | 283.96 |
| 2026-01-21 | 2026-01-27 | 257.82 |
| 2026-01-16 | 2026-01-20 | 254.84 |
| 2025-12-16 | 2025-12-29 | 254.84 |
| 2025-11-18 | 2025-11-30 | 254.84 |
| 2025-10-23 | 2025-10-30 | 258.34 |
| 2025-10-16 | 2025-10-22 | 254.84 |
| 2025-10-02 | 2025-10-02 | 240.76 |
| 2025-09-16 | 2025-10-01 | 254.84 |
| 2025-09-03 | 2025-09-03 | 161.63 |
| 2025-08-31 | 2025-09-02 | 254.84 |
| 2025-08-19 | 2025-08-29 | 254.84 |
| 2025-07-24 | 2025-07-31 | 258.01 |
| 2025-07-16 | 2025-07-23 | 254.84 |
| 2025-07-04 | 2025-07-06 | 169.73 |
| 2025-06-17 | 2025-07-03 | 254.84 |
| 2025-05-16 | 2025-05-26 | 254.84 |
| 2025-04-30 | 2025-04-30 | 254.84 |
| 2025-04-24 | 2025-04-28 | 257.24 |
| 2025-04-16 | 2025-04-23 | 254.84 |
| 2025-03-28 | 2025-03-30 | 121.93 |
| 2025-03-18 | 2025-03-27 | 254.84 |
| 2025-03-03 | 2025-03-03 | 257.78 |
| 2025-02-24 | 2025-02-26 | 257.78 |
| 2025-02-11 | 2025-02-23 | 2.94 |
| 2025-02-10 | 2025-02-10 | 228.65 |
| 2025-01-29 | 2025-02-09 | 2.94 |
| 2025-01-22 | 2025-01-28 | 228.65 |
| 2025-01-16 | 2025-01-21 | 225.71 |
| 2024-12-22 | 2024-12-31 | 225.71 |
| 2024-12-17 | 2024-12-20 | 225.71 |
| 2024-12-04 | 2024-12-05 | 67.64 |
| 2024-12-03 | 2024-12-03 | 102.61 |
| 2024-11-18 | 2024-12-02 | 227.04 |
| 2024-10-29 | 2024-11-17 | 1.33 |
| 2024-10-24 | 2024-10-28 | 214.06 |
| 2024-10-16 | 2024-10-23 | 212.73 |
| 2024-09-26 | 2024-09-26 | 7.98 |
| 2024-08-19 | 2024-09-25 | 57.27 |
| 2024-03-18 | 2024-03-27 | 4.37 |
HVJ Logistic - VMI nepriemokos
2026-09-02 dienos įmonės HVJ Logistic pradelstos VMI nepriemokos suma yra: 4,336 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 4335.85 |
| 2026-08-31 | 2026-09-01 | 10125.2 |
| 2026-08-30 | 2026-08-30 | 10124.83 |
| 2026-08-26 | 2026-08-29 | 7266.99 |
| 2026-08-25 | 2026-08-25 | 7266.99 |
| 2026-08-23 | 2026-08-24 | 7266.99 |
| 2026-08-20 | 2026-08-22 | 7431.53 |
| 2026-08-19 | 2026-08-19 | 7431.53 |
| 2026-08-18 | 2026-08-18 | 7431.53 |
| 2026-08-17 | 2026-08-17 | 7431.53 |
| 2026-08-13 | 2026-08-16 | 7431.53 |
| 2026-08-12 | 2026-08-12 | 7431.53 |
| 2026-08-10 | 2026-08-11 | 7345.26 |
| 2026-08-09 | 2026-08-09 | 7345.26 |
| 2026-08-07 | 2026-08-08 | 7362.26 |
| 2026-08-06 | 2026-08-06 | 12371.18 |
| 2026-08-05 | 2026-08-05 | 12326.63 |
| 2026-08-03 | 2026-08-04 | 12326.63 |
| 2026-07-26 | 2026-08-02 | 9422.09 |
| 2026-07-07 | 2026-07-25 | 12275.18 |
| 2026-07-06 | 2026-07-06 | 12275.18 |
| 2026-06-29 | 2026-07-05 | 16208.98 |
| 2026-06-05 | 2026-06-28 | 7151.77 |
| 2026-06-04 | 2026-06-04 | 7151.77 |
| 2026-06-02 | 2026-06-03 | 7309.09 |
| 2026-06-01 | 2026-06-01 | 8859.16 |
| 2026-05-31 | 2026-05-31 | 8859.16 |
| 2026-05-29 | 2026-05-30 | 8859.16 |
| 2026-05-28 | 2026-05-28 | 8859.16 |
| 2026-05-26 | 2026-05-27 | 7487.28 |
| 2026-05-25 | 2026-05-25 | 7487.28 |
| 2026-05-22 | 2026-05-24 | 7487.28 |
| 2026-05-20 | 2026-05-21 | 7473.35 |
| 2026-05-19 | 2026-05-19 | 7918.35 |
| 2026-05-18 | 2026-05-18 | 7918.35 |
| 2026-05-17 | 2026-05-17 | 7918.35 |
| 2026-05-14 | 2026-05-16 | 7901.35 |
| 2026-05-13 | 2026-05-13 | 6996.35 |
| 2026-05-12 | 2026-05-12 | 6047.35 |
| 2026-05-11 | 2026-05-11 | 19857.51 |
| 2026-05-10 | 2026-05-10 | 19854.41 |
| 2026-05-08 | 2026-05-09 | 19854.11 |
| 2026-05-07 | 2026-05-07 | 19854.11 |
| 2026-05-03 | 2026-05-06 | 19804.92 |
| 2026-05-01 | 2026-05-02 | 19780.33 |
| 2026-04-30 | 2026-04-30 | 19762.83 |
| 2026-04-28 | 2026-04-29 | 7072.41 |
| 2026-04-27 | 2026-04-27 | 4087.79 |
| 2026-04-26 | 2026-04-26 | 4086.34 |
| 2026-04-24 | 2026-04-25 | 4086.34 |
| 2026-04-23 | 2026-04-23 | 4086.34 |
| 2026-04-22 | 2026-04-22 | 4086.34 |
| 2026-04-20 | 2026-04-21 | 5057.09 |
| 2026-04-17 | 2026-04-19 | 5057.09 |
| 2026-04-15 | 2026-04-16 | 5146.22 |
| 2026-04-14 | 2026-04-14 | 5146.22 |
| 2026-04-13 | 2026-04-13 | 5146.22 |
| 2026-04-12 | 2026-04-12 | 5146.0 |
| 2026-04-10 | 2026-04-11 | 5143.36 |
| 2026-04-09 | 2026-04-09 | 5143.36 |
| 2026-04-08 | 2026-04-08 | 5143.36 |
| 2026-04-02 | 2026-04-07 | 15708.68 |
| 2026-04-01 | 2026-04-01 | 15708.68 |
| 2026-03-30 | 2026-03-31 | 15728.22 |
| 2026-03-29 | 2026-03-29 | 15728.22 |
| 2026-03-27 | 2026-03-28 | 5557.09 |
| 2026-03-24 | 2026-03-26 | 5596.09 |
| 2026-03-22 | 2026-03-23 | 5570.31 |
| 2026-03-21 | 2026-03-21 | 5570.31 |
| 2026-03-19 | 2026-03-20 | 3056.36 |
| 2026-03-18 | 2026-03-18 | 26.98 |
| 2026-03-17 | 2026-03-17 | 113.63 |
| 2026-03-16 | 2026-03-16 | 113.63 |
| 2026-03-13 | 2026-03-15 | 113.63 |
| 2026-03-12 | 2026-03-12 | 113.63 |
| 2026-03-08 | 2026-03-11 | 4092.68 |
| 2026-03-02 | 2026-03-07 | 3993.33 |
| 2026-02-27 | 2026-03-01 | 1481.86 |
| 2026-02-21 | 2026-02-26 | 1481.86 |
| 2026-02-18 | 2026-02-20 | 1481.86 |
| 2026-02-03 | 2026-02-17 | 3611.62 |
| 2026-02-01 | 2026-02-02 | 5028.08 |
| 2026-01-30 | 2026-01-31 | 5028.08 |
| 2026-01-29 | 2026-01-29 | 5028.08 |
| 2026-01-27 | 2026-01-28 | 1452.83 |
| 2026-01-23 | 2026-01-26 | 1452.83 |
| 2026-01-22 | 2026-01-22 | 1452.83 |
| 2026-01-20 | 2026-01-21 | 1452.83 |
| 2026-01-19 | 2026-01-19 | 1452.83 |
| 2026-01-18 | 2026-01-18 | 1452.83 |
| 2026-01-16 | 2026-01-17 | 1452.83 |
| 2026-01-15 | 2026-01-15 | 1452.83 |
| 2026-01-14 | 2026-01-14 | 1452.83 |
| 2026-01-13 | 2026-01-13 | 1452.83 |
| 2026-01-12 | 2026-01-12 | 1452.83 |
| 2026-01-09 | 2026-01-11 | 1452.83 |
| 2026-01-08 | 2026-01-08 | 1452.83 |
| 2026-01-05 | 2026-01-07 | 2902.83 |
| 2026-01-03 | 2026-01-04 | 2902.83 |
| 2026-01-02 | 2026-01-02 | 2887.96 |
| 2026-01-01 | 2026-01-01 | 2887.96 |
| 2025-12-30 | 2025-12-31 | 2887.96 |
| 2025-12-29 | 2025-12-29 | 2887.96 |
| 2025-12-28 | 2025-12-28 | 2887.96 |
| 2025-12-26 | 2025-12-27 | 1440.27 |
| 2025-12-25 | 2025-12-25 | 1440.27 |
| 2025-12-24 | 2025-12-24 | 1440.27 |
| 2025-12-22 | 2025-12-23 | 1440.27 |
| 2025-12-19 | 2025-12-21 | 1440.27 |
| 2025-12-18 | 2025-12-18 | 1440.27 |
| 2025-12-17 | 2025-12-17 | 1440.27 |
| 2025-12-15 | 2025-12-16 | 1440.27 |
| 2025-12-12 | 2025-12-14 | 1440.27 |
| 2025-12-09 | 2025-12-11 | 1440.27 |
| 2025-12-08 | 2025-12-08 | 2940.27 |
| 2025-12-05 | 2025-12-07 | 2940.27 |
| 2025-12-03 | 2025-12-04 | 2940.27 |
| 2025-12-02 | 2025-12-02 | 2927.02 |
| 2025-11-30 | 2025-12-01 | 2927.02 |
| 2025-11-28 | 2025-11-29 | 2927.02 |
| 2025-11-27 | 2025-11-27 | 1475.53 |
| 2025-11-25 | 2025-11-26 | 1475.53 |
| 2025-11-24 | 2025-11-24 | 1475.53 |
| 2025-11-21 | 2025-11-23 | 1475.53 |
| 2025-11-20 | 2025-11-20 | 1475.53 |
| 2025-11-18 | 2025-11-19 | 1475.53 |
| 2025-11-14 | 2025-11-17 | 1475.53 |
| 2025-11-12 | 2025-11-13 | 1475.53 |
| 2025-11-09 | 2025-11-11 | 1475.53 |
| 2025-11-07 | 2025-11-08 | 1475.53 |
| 2025-11-06 | 2025-11-06 | 1475.53 |
| 2025-11-02 | 2025-11-05 | 1473.99 |
| 2025-10-30 | 2025-11-01 | 1473.99 |
| 2025-10-26 | 2025-10-29 | 0.0 |
| 2025-10-24 | 2025-10-25 | 0.0 |
| 2025-10-23 | 2025-10-23 | 0.0 |
| 2025-10-22 | 2025-10-22 | 0.0 |
| 2025-10-21 | 2025-10-21 | 0.0 |
| 2025-10-20 | 2025-10-20 | 0.0 |
| 2025-10-19 | 2025-10-19 | 0.0 |
| 2025-10-04 | 2025-10-18 | 10028.84 |
| 2025-09-26 | 2025-10-03 | 21416.72 |
| 2025-09-25 | 2025-09-25 | 21416.84 |
| 2025-09-23 | 2025-09-24 | 21486.27 |
| 2025-09-22 | 2025-09-22 | 21486.21 |
| 2025-09-19 | 2025-09-21 | 21486.19 |
| 2025-09-16 | 2025-09-18 | 21486.13 |
| 2025-09-14 | 2025-09-15 | 21486.07 |
| 2025-09-12 | 2025-09-13 | 21486.05 |
| 2025-09-11 | 2025-09-11 | 21486.03 |
| 2025-09-05 | 2025-09-10 | 21485.57 |
| 2025-09-03 | 2025-09-04 | 21423.79 |
| 2025-09-02 | 2025-09-02 | 21425.55 |
| 2025-08-31 | 2025-09-01 | 21722.07 |
| 2025-08-28 | 2025-08-30 | 22055.18 |
| 2025-08-27 | 2025-08-27 | 16228.67 |
| 2025-08-23 | 2025-08-26 | 15591.72 |
| 2025-08-22 | 2025-08-22 | 11651.72 |
| 2025-07-18 | 2025-07-28 | 5.74 |
| 2025-07-16 | 2025-07-17 | 0.34 |
| 2025-07-04 | 2025-07-15 | 1667.16 |
| 2025-07-03 | 2025-07-03 | 1665.61 |
| 2025-07-02 | 2025-07-02 | 2911.3 |
| 2025-07-01 | 2025-07-01 | 2910.52 |
| 2025-06-28 | 2025-06-30 | 2906.62 |
| 2025-06-26 | 2025-06-27 | 1310.62 |
| 2025-06-19 | 2025-06-25 | 1307.47 |
| 2025-04-11 | 2025-04-25 | 6.91 |
| 2025-04-04 | 2025-04-10 | 7.07 |
| 2025-03-26 | 2025-03-26 | 0.29 |
| 2025-03-19 | 2025-03-25 | 0.28 |
| 2025-03-07 | 2025-03-18 | 28.52 |
| 2025-03-05 | 2025-03-06 | 28.35 |
| 2024-11-29 | 2024-11-29 | 3.7 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
HVJ Logistic, UAB (įmonės kodas 306661666) yra uždaroji akcinė bendrovė, vykdanti nespecializuotos didmeninės prekybos agentų veiklą. 2025 m. įmonės pajamos sudarė €153.7K, palyginti su €54.4K 2024 m., todėl metinis augimas siekė 182.4%. 2025 m. grynasis pelnas buvo €17.2K, kai 2024 m. jis siekė €28.5K, o grynojo pelningumo marža sudarė 11.2%, nors 2024 m. ji buvo 52.3%. Tai rodo, kad bendrovė reikšmingai augino apyvartą, tačiau pelningumas, didėjant mastui, sumažėjo. Per dvejų metų laikotarpį pajamos ryškiai augo, o pelnas abiem metais išliko teigiamas. 2025 m. pabaigoje bendras turtas sudarė €624.9K, nuosavas kapitalas – €46.7K, o įsipareigojimai – €578.2K. Nuosavo kapitalo rodiklis buvo 7.5%, skolos ir nuosavo kapitalo santykis – 12.38, o turto apyvartumas – 0.25x, todėl balansas išliko labai įsiskolinęs, o turto panaudojimas buvo vidutinis. Pajamos vienam darbuotojui siekė €153.7K, o pelnas vienam darbuotojui – €17.2K.