Mimeta - Įmonės finansai
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EUR
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2018
Nuo: 2018-01-01
Iki: 2018-12-31
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2019
Nuo: 2019-01-01
Iki: 2019-12-31
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2020
Nuo: 2020-01-01
Iki: 2020-12-31
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2021
Nuo: 2021-01-01
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 | 16,413,505 | 17,171,218 | 18,349,832 | 28,909,015 | 38,087,798 | 36,109,654 | 39,120,145 | 48,943,253 |
| Pelnas prieš apmokestinimą | 237,994 | 337,825 | 429,258 | 1,333,863 | 1,313,556 | 779,632 | 786,592 | 835,597 |
| Grynasis pelnas | 198,189 | 285,169 | 367,470 | 1,133,878 | 1,113,251 | 661,884 | 656,245 | 694,585 |
| Nuosavas kapitalas | 1,574,234 | 1,794,403 | 2,031,873 | 2,995,751 | 3,697,237 | 3,947,358 | 4,188,603 | 4,468,188 |
| Įsipareigojimai | 2,810,364 | 2,290,285 | 2,303,534 | 5,189,865 | 4,869,357 | 5,117,651 | 6,258,038 | 7,765,148 |
| Ilgalaikis turtas | 647,240 | 412,809 | 681,197 | 1,192,475 | 1,322,032 | 1,589,682 | 1,452,166 | 1,443,703 |
| Trumpalaikis turtas | 3,656,398 | 3,601,500 | 3,604,447 | 6,915,854 | 7,174,711 | 7,410,308 | 8,953,950 | 10,773,747 |
| Turtas viso | 4,303,638 | 4,014,309 | 4,285,644 | 8,108,329 | 8,496,743 | 8,999,990 | 10,406,116 | 12,217,450 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 3,077,524 | 2,934,213 | 3,539,564 |
| Soc. draudimo įmokos | - | - | - | - | - | 392,344 | 463,089 | 597,294 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +11.7% | +4.6% | +6.9% | +57.5% | +31.8% | -5.2% | +8.3% | +25.1% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 4.6% | 7.1% | 8.6% | 14.0% | 13.1% | 7.4% | 6.3% | 5.7% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 12.6% | 15.9% | 18.1% | 37.8% | 30.1% | 16.8% | 15.7% | 15.5% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.2% | 1.7% | 2.0% | 3.9% | 2.9% | 1.8% | 1.7% | 1.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 1.4% | 2.0% | 2.3% | 4.6% | 3.4% | 2.2% | 2.0% | 1.7% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 1.8 | 1.3 | 1.1 | 1.7 | 1.3 | 1.3 | 1.5 | 1.7 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 483,936 | 496,518 | 541,026 | 567,771 | 645,556 | 618,139 | 602,621 | 682,929 |
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.
Mimeta - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2025-03-18 | 2025-03-20 | 0.21 |
| 2022-04-25 | 2022-05-15 | 0.04 |
| 2021-11-16 | 2021-11-23 | 1.09 |
Mimeta - VMI nepriemokos
2026-09-02 dienos įmonės Mimeta pradelstos VMI nepriemokos suma yra: 82,497 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 82496.57 |
| 2026-08-31 | 2026-08-31 | 84437.14 |
| 2026-08-30 | 2026-08-30 | 91437.14 |
| 2026-08-28 | 2026-08-29 | 91412.47 |
| 2026-08-26 | 2026-08-27 | 20000.0 |
| 2026-08-25 | 2026-08-25 | 20159.27 |
| 2026-08-22 | 2026-08-24 | 20137.67 |
| 2026-08-20 | 2026-08-21 | 20132.27 |
| 2026-08-19 | 2026-08-19 | 20126.9 |
| 2026-08-18 | 2026-08-18 | 20121.5 |
| 2026-08-16 | 2026-08-17 | 20105.3 |
| 2026-08-12 | 2026-08-15 | 20083.7 |
| 2026-08-09 | 2026-08-11 | 33106.11 |
| 2026-08-07 | 2026-08-08 | 33097.2 |
| 2026-08-06 | 2026-08-06 | 46613.04 |
| 2026-08-05 | 2026-08-05 | 96708.48 |
| 2026-08-02 | 2026-08-04 | 117126.36 |
| 2026-07-07 | 2026-07-07 | 69464.24 |
| 2026-07-05 | 2026-07-06 | 87447.02 |
| 2026-06-30 | 2026-07-04 | 109870.27 |
| 2026-06-28 | 2026-06-29 | 141751.75 |
| 2026-06-05 | 2026-06-05 | 80272.84 |
| 2026-06-04 | 2026-06-04 | 143404.31 |
| 2026-06-02 | 2026-06-03 | 159357.29 |
| 2026-06-01 | 2026-06-01 | 163308.7 |
| 2026-05-31 | 2026-05-31 | 163220.66 |
| 2026-05-30 | 2026-05-30 | 163176.64 |
| 2026-05-28 | 2026-05-29 | 174238.95 |
| 2026-05-08 | 2026-05-20 | 10000.0 |
| 2026-05-07 | 2026-05-07 | 18381.01 |
| 2026-05-03 | 2026-05-06 | 40679.78 |
| 2026-05-01 | 2026-05-02 | 42970.63 |
| 2026-04-30 | 2026-04-30 | 51465.46 |
| 2026-04-28 | 2026-04-29 | 8337.18 |
| 2026-04-27 | 2026-04-27 | 8335.03 |
| 2026-04-26 | 2026-04-26 | 8330.73 |
| 2026-04-24 | 2026-04-25 | 8328.58 |
| 2026-04-19 | 2026-04-23 | 8315.68 |
| 2026-04-16 | 2026-04-18 | 8311.38 |
| 2026-04-15 | 2026-04-15 | 8309.23 |
| 2026-04-14 | 2026-04-14 | 8307.08 |
| 2026-04-09 | 2026-04-13 | 8296.33 |
| 2026-04-08 | 2026-04-08 | 11328.5 |
| 2026-04-01 | 2026-04-07 | 51257.28 |
| 2026-03-29 | 2026-03-31 | 131732.88 |
| 2026-03-08 | 2026-03-11 | 8937.35 |
| 2026-03-02 | 2026-03-07 | 46275.29 |
| 2026-02-21 | 2026-02-21 | 50298.94 |
| 2026-02-18 | 2026-02-20 | 50286.3 |
| 2026-02-03 | 2026-02-17 | 72887.35 |
| 2026-01-31 | 2026-02-02 | 86448.38 |
| 2026-01-29 | 2026-01-30 | 100410.76 |
| 2026-01-20 | 2026-01-20 | 70383.84 |
| 2026-01-19 | 2026-01-19 | 70347.44 |
| 2026-01-15 | 2026-01-18 | 70292.84 |
| 2026-01-09 | 2026-01-14 | 70183.64 |
| 2026-01-08 | 2026-01-08 | 76680.05 |
| 2026-01-05 | 2026-01-07 | 92057.48 |
| 2026-01-03 | 2026-01-04 | 93033.31 |
| 2026-01-02 | 2026-01-02 | 95235.02 |
| 2026-01-01 | 2026-01-01 | 100513.04 |
| 2025-12-12 | 2025-12-15 | 0.05 |
| 2025-12-09 | 2025-12-09 | 4916.51 |
| 2025-12-08 | 2025-12-08 | 34207.23 |
| 2025-12-06 | 2025-12-07 | 34198.36 |
| 2025-12-05 | 2025-12-05 | 48231.12 |
| 2025-12-03 | 2025-12-04 | 57222.48 |
| 2025-12-02 | 2025-12-02 | 100544.36 |
| 2025-11-30 | 2025-12-01 | 100466.06 |
| 2025-11-28 | 2025-11-29 | 108944.38 |
| 2025-11-18 | 2025-11-20 | 6032.76 |
| 2025-11-14 | 2025-11-17 | 6024.96 |
| 2025-11-12 | 2025-11-13 | 6023.4 |
| 2025-11-09 | 2025-11-11 | 25306.14 |
| 2025-11-08 | 2025-11-08 | 25299.58 |
| 2025-11-07 | 2025-11-07 | 34824.28 |
| 2025-11-06 | 2025-11-06 | 35817.59 |
| 2025-11-02 | 2025-11-05 | 65735.65 |
| 2025-10-30 | 2025-11-01 | 79888.14 |
| 2025-10-24 | 2025-10-24 | 837.0 |
| 2025-10-05 | 2025-10-18 | 18037.44 |
| 2025-10-03 | 2025-10-04 | 18032.76 |
| 2025-10-02 | 2025-10-02 | 38159.46 |
| 2025-09-30 | 2025-10-01 | 50852.84 |
| 2025-09-28 | 2025-09-29 | 61100.0 |
| 2025-09-02 | 2025-09-02 | 3043.2 |
| 2025-09-01 | 2025-09-01 | 19552.98 |
| 2025-08-30 | 2025-08-31 | 19543.2 |
| 2025-08-29 | 2025-08-29 | 29545.54 |
| 2025-08-28 | 2025-08-28 | 85975.99 |
| 2025-08-27 | 2025-08-27 | 11391.09 |
| 2025-08-24 | 2025-08-26 | 11379.33 |
| 2025-08-15 | 2025-08-23 | 11355.81 |
| 2025-08-07 | 2025-08-14 | 11332.29 |
| 2025-08-06 | 2025-08-06 | 11329.35 |
| 2025-08-05 | 2025-08-05 | 17342.37 |
| 2025-08-03 | 2025-08-04 | 27347.67 |
| 2025-08-02 | 2025-08-02 | 27340.57 |
| 2025-07-31 | 2025-08-01 | 37753.57 |
| 2025-07-30 | 2025-07-30 | 41355.3 |
| 2025-07-29 | 2025-07-29 | 68563.55 |
| 2025-07-28 | 2025-07-28 | 73999.34 |
| 2025-07-06 | 2025-07-20 | 8520.77 |
| 2025-07-04 | 2025-07-05 | 8518.47 |
| 2025-07-03 | 2025-07-03 | 8516.17 |
| 2025-07-02 | 2025-07-02 | 11038.98 |
| 2025-07-01 | 2025-07-01 | 15725.86 |
| 2025-06-30 | 2025-06-30 | 16559.12 |
| 2025-06-28 | 2025-06-29 | 16754.59 |
| 2025-06-27 | 2025-06-27 | 8502.3 |
| 2025-06-26 | 2025-06-26 | 8500.0 |
| 2025-06-25 | 2025-06-25 | 8518.4 |
| 2025-06-24 | 2025-06-24 | 8516.1 |
| 2025-06-19 | 2025-06-23 | 8504.6 |
| 2025-06-04 | 2025-06-04 | 120.83 |
| 2025-06-02 | 2025-06-03 | 59080.99 |
| 2025-05-31 | 2025-06-01 | 61631.38 |
| 2025-05-29 | 2025-05-30 | 82043.52 |
| 2025-05-28 | 2025-05-28 | 17004.59 |
| 2025-05-24 | 2025-05-27 | 17123.93 |
| 2025-05-20 | 2025-05-23 | 17110.16 |
| 2025-05-19 | 2025-05-19 | 17105.57 |
| 2025-05-17 | 2025-05-18 | 17091.8 |
| 2025-05-13 | 2025-05-16 | 17078.03 |
| 2025-05-12 | 2025-05-12 | 17073.44 |
| 2025-05-08 | 2025-05-11 | 17055.08 |
| 2025-05-07 | 2025-05-07 | 32245.48 |
| 2025-05-06 | 2025-05-06 | 49136.79 |
| 2025-05-05 | 2025-05-05 | 61136.25 |
| 2025-05-03 | 2025-05-04 | 61103.31 |
| 2025-05-01 | 2025-05-02 | 64479.16 |
| 2025-04-30 | 2025-04-30 | 66964.45 |
| 2025-04-28 | 2025-04-29 | 99392.21 |
| 2025-03-07 | 2025-03-17 | 0.52 |
| 2025-03-05 | 2025-03-06 | 955.45 |
| 2025-03-04 | 2025-03-04 | 955.19 |
| 2025-03-02 | 2025-03-03 | 3602.01 |
| 2025-02-28 | 2025-03-01 | 3601.04 |
| 2025-02-22 | 2025-02-24 | 0.02 |
| 2025-02-21 | 2025-02-21 | 35226.82 |
| 2025-02-20 | 2025-02-20 | 38725.87 |
| 2025-02-19 | 2025-02-19 | 35207.92 |
| 2025-02-18 | 2025-02-18 | 35198.47 |
| 2025-02-13 | 2025-02-17 | 35151.22 |
| 2025-02-07 | 2025-02-12 | 35094.52 |
| 2025-02-04 | 2025-02-06 | 35066.17 |
| 2025-02-03 | 2025-02-03 | 35056.72 |
| 2025-02-02 | 2025-02-02 | 35037.82 |
| 2025-02-01 | 2025-02-01 | 35028.37 |
| 2025-01-31 | 2025-01-31 | 38030.8 |
| 2025-01-30 | 2025-01-30 | 67825.97 |
| 2025-01-15 | 2025-01-15 | 13307.44 |
| 2025-01-14 | 2025-01-14 | 13303.86 |
| 2025-01-09 | 2025-01-13 | 13285.96 |
| 2025-01-01 | 2025-01-08 | 21966.68 |
| 2024-12-31 | 2024-12-31 | 32969.67 |
| 2024-12-30 | 2024-12-30 | 38543.0 |
| 2024-12-04 | 2024-12-11 | 8.4 |
| 2024-12-03 | 2024-12-03 | 10921.58 |
| 2024-12-01 | 2024-12-02 | 16018.28 |
| 2024-11-30 | 2024-11-30 | 16013.96 |
| 2024-11-29 | 2024-11-29 | 44637.12 |
| 2024-11-28 | 2024-11-28 | 54701.03 |
| 2024-10-06 | 2024-10-07 | 2004.84 |
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.
Mimeta, UAB (kodas 133933225) yra uždaroji akcinė bendrovė, vykdanti medienos, statybinių medžiagų ir sanitarinių įrenginių didmeninę prekybą. 2025 m., t. y. naujausiais finansiniais metais, bendrovė gavo €48.94M pajamų ir uždirbo €694.6K grynojo pelno, palyginti su €39.12M pajamų ir €656.2K grynojo pelno 2024 m. bei €36.11M pajamų ir €661.9K grynojo pelno 2023 m. Tai rodo nuoseklų pajamų augimą, o pelnas per laikotarpį išliko gana stabilus. Grynasis pelno maržos rodiklis mažėjo nuo 1.8% 2023 m. iki 1.7% 2024 m. ir 1.4% 2025 m., todėl pelningumas augo lėčiau nei apyvarta. 2025 m. balansas toliau plėtėsi: turtas sudarė €12.22M, nuosavas kapitalas – €4.47M, o įsipareigojimai – €7.77M. Pagrindiniai rodikliai rodo pakankamai efektyvų turto naudojimą ir vidutinį skolų lygį: ROE siekė 15.6%, ROA – 5.7%, skolos ir nuosavo kapitalo santykis buvo 1.74, o turto apyvarta – 4.01 karto. Pajamos vienam darbuotojui sudarė €689.3K, o pelnas vienam darbuotojui – €9.8K, kas rodo aukštą pardavimų našumą.