Imperatum - 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 | 116,468 | 187,559 | 55,253 | 60,126 | 73,783 | 113,852 | 181,279 | 45,391 |
| Pelnas prieš apmokestinimą | - | - | - | - | - | - | - | - |
| Grynasis pelnas | 51,215 | 109,562 | -4,848 | 23,309 | 32,089 | 48,827 | 58,356 | -73,255 |
| Nuosavas kapitalas | 180,367 | 289,928 | 232,492 | 242,207 | 243,190 | 258,069 | 237,618 | 161,348 |
| Įsipareigojimai | 84,852 | 72,368 | 121,645 | 82,993 | 209,849 | 224,344 | 298,996 | 479,649 |
| Ilgalaikis turtas | 108,925 | 103,524 | 126,252 | 34,073 | 28,078 | 24,000 | 17,680 | 11,449 |
| Trumpalaikis turtas | 156,294 | 258,772 | 227,885 | 291,127 | 424,961 | 458,413 | 518,934 | 629,548 |
| Turtas viso | 265,219 | 362,296 | 354,137 | 325,200 | 453,039 | 482,413 | 536,614 | 640,997 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 18,857 | 43,172 | 22,705 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +239.9% | +61.0% | -70.5% | +8.8% | +22.7% | +54.3% | +59.2% | -75.0% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 19.3% | 30.2% | -1.4% | 7.2% | 7.1% | 10.1% | 10.9% | -11.4% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 28.4% | 37.8% | -2.1% | 9.6% | 13.2% | 18.9% | 24.6% | -45.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 44.0% | 58.4% | -8.8% | 38.8% | 43.5% | 42.9% | 32.2% | -161.4% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | - | - | - | - |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.5 | 0.2 | 0.5 | 0.3 | 0.9 | 0.9 | 1.3 | 3.0 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 107,512 | 93,780 | 55,253 | 60,126 | 73,783 | 97,585 | 181,279 | 28,669 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
Matykite Scoris duomenis Google paieškoje
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Imperatum - Sodros skolos
Praeitos darbo dienos įmonės Imperatum pradelstos SODRA nepriemokos suma yra: 78 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 77.80 |
| 2026-08-26 | 2026-09-02 | 77.80 |
| 2026-08-23 | 2026-08-23 | 77.80 |
| 2026-08-19 | 2026-08-19 | 77.80 |
| 2026-07-26 | 2026-08-03 | 73.07 |
| 2026-07-23 | 2026-07-25 | 77.18 |
| 2026-07-19 | 2026-07-22 | 73.07 |
| 2026-07-16 | 2026-07-17 | 73.07 |
| 2026-06-16 | 2026-07-13 | 12.09 |
| 2026-05-26 | 2026-06-08 | 320.68 |
| 2026-05-21 | 2026-05-25 | 361.38 |
| 2026-05-17 | 2026-05-20 | 537.52 |
| 2026-05-03 | 2026-05-14 | 280.40 |
| 2026-04-27 | 2026-04-29 | 280.40 |
| 2026-04-26 | 2026-04-26 | 246.49 |
| 2026-04-24 | 2026-04-25 | 280.40 |
| 2026-04-20 | 2026-04-23 | 246.49 |
| 2026-04-01 | 2026-04-06 | 148.08 |
| 2026-03-29 | 2026-03-31 | 220.21 |
| 2026-03-17 | 2026-03-27 | 220.21 |
| 2026-02-19 | 2026-02-23 | 13.77 |
| 2026-02-18 | 2026-02-18 | 463.10 |
| 2026-02-12 | 2026-02-17 | 1090.44 |
| 2026-01-22 | 2026-02-11 | 4392.99 |
| 2026-01-19 | 2026-01-21 | 4306.36 |
| 2026-01-01 | 2026-01-18 | 4231.26 |
| 2025-12-16 | 2025-12-30 | 4231.26 |
| 2025-12-12 | 2025-12-15 | 4156.16 |
| 2025-12-01 | 2025-12-11 | 4599.81 |
| 2025-11-18 | 2025-11-30 | 5100.49 |
| 2025-10-29 | 2025-11-17 | 1768.13 |
| 2025-10-28 | 2025-10-28 | 2241.99 |
| 2025-10-23 | 2025-10-27 | 2715.85 |
| 2025-10-16 | 2025-10-22 | 2676.62 |
| 2025-09-26 | 2025-10-02 | 2607.88 |
| 2025-09-16 | 2025-09-25 | 2669.12 |
| 2025-09-07 | 2025-09-09 | 19.39 |
| 2025-09-01 | 2025-09-03 | 2565.22 |
| 2025-08-31 | 2025-08-31 | 2728.37 |
| 2025-08-19 | 2025-08-29 | 2728.37 |
| 2025-07-31 | 2025-08-04 | 2159.50 |
| 2025-07-24 | 2025-07-30 | 2796.42 |
| 2025-07-16 | 2025-07-23 | 2760.54 |
| 2025-06-17 | 2025-06-24 | 2732.93 |
| 2025-06-11 | 2025-06-12 | 2660.35 |
| 2025-06-08 | 2025-06-09 | 2660.35 |
| 2025-06-04 | 2025-06-04 | 2660.35 |
| 2025-05-16 | 2025-06-03 | 2729.19 |
| 2025-05-05 | 2025-05-05 | 321.34 |
| 2025-05-04 | 2025-05-04 | 1475.02 |
| 2025-04-30 | 2025-04-30 | 1472.49 |
| 2025-04-24 | 2025-04-29 | 1475.02 |
| 2025-04-16 | 2025-04-23 | 1472.49 |
| 2025-03-18 | 2025-03-25 | 347.86 |
| 2025-02-18 | 2025-03-03 | 186.62 |
| 2025-01-22 | 2025-02-17 | 104.02 |
| 2025-01-16 | 2025-01-21 | 103.81 |
| 2024-12-22 | 2024-12-31 | 9.96 |
| 2024-12-17 | 2024-12-20 | 9.96 |
| 2024-12-03 | 2024-12-03 | 19.70 |
| 2024-11-18 | 2024-12-02 | 21.22 |
| 2024-10-24 | 2024-10-30 | 16.59 |
| 2024-10-16 | 2024-10-23 | 13.71 |
| 2024-09-17 | 2024-10-01 | 162.36 |
| 2024-09-03 | 2024-09-04 | 122.26 |
| 2024-08-30 | 2024-09-02 | 163.24 |
| 2024-08-29 | 2024-08-29 | 192.07 |
| 2024-08-28 | 2024-08-28 | 196.83 |
| 2024-08-26 | 2024-08-27 | 201.58 |
| 2024-08-21 | 2024-08-25 | 211.16 |
| 2024-08-19 | 2024-08-20 | 221.16 |
| 2024-08-16 | 2024-08-18 | 55.82 |
| 2024-08-14 | 2024-08-15 | 60.80 |
| 2024-08-12 | 2024-08-13 | 75.79 |
| 2024-08-06 | 2024-08-11 | 85.77 |
| 2024-08-05 | 2024-08-05 | 100.80 |
| 2024-07-16 | 2024-08-04 | 122.98 |
| 2024-03-18 | 2024-03-20 | 22.58 |
| 2023-12-18 | 2024-01-01 | 46.90 |
| 2023-11-16 | 2023-11-20 | 17.46 |
| 2023-07-28 | 2023-08-02 | 58.38 |
| 2023-07-26 | 2023-07-27 | 56.66 |
| 2023-07-24 | 2023-07-25 | 58.44 |
| 2023-07-18 | 2023-07-23 | 56.66 |
| 2023-07-03 | 2023-07-04 | 60.55 |
| 2023-06-16 | 2023-07-02 | 98.27 |
| 2023-06-07 | 2023-06-15 | 15.67 |
| 2023-05-16 | 2023-06-06 | 46.99 |
| 2023-03-16 | 2023-03-27 | 124.87 |
| 2023-02-17 | 2023-03-15 | 53.53 |
| 2022-12-16 | 2022-12-29 | 46.89 |
| 2022-09-05 | 2022-09-05 | 93.05 |
| 2022-08-31 | 2022-09-04 | 114.53 |
| 2022-08-23 | 2022-08-30 | 135.87 |
| 2022-07-25 | 2022-08-22 | 60.77 |
| 2022-07-18 | 2022-07-24 | 57.11 |
| 2022-07-01 | 2022-07-06 | 113.38 |
| 2022-06-16 | 2022-06-30 | 243.83 |
| 2022-05-17 | 2022-06-15 | 161.23 |
| 2022-04-28 | 2022-05-16 | 86.13 |
| 2022-04-19 | 2022-04-27 | 85.71 |
| 2022-03-16 | 2022-04-18 | 3.11 |
| 2022-03-02 | 2022-03-06 | 27.62 |
| 2022-03-01 | 2022-03-01 | 30.71 |
| 2022-02-21 | 2022-02-28 | 42.99 |
| 2022-02-18 | 2022-02-20 | 52.61 |
| 2022-02-17 | 2022-02-17 | 72.17 |
| 2022-01-31 | 2022-02-08 | 17.58 |
| 2022-01-18 | 2022-01-30 | 17.46 |
| 2021-10-18 | 2021-10-26 | 32.91 |
Imperatum - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-05-25 | 2026-05-25 | 34.94 |
| 2026-05-17 | 2026-05-24 | 34.7 |
| 2026-02-21 | 2026-02-21 | 1009.9 |
| 2026-02-18 | 2026-02-20 | 2443.2 |
| 2026-02-13 | 2026-02-17 | 2412.2 |
| 2026-02-03 | 2026-02-12 | 9281.47 |
| 2026-01-31 | 2026-02-02 | 9269.72 |
| 2026-01-27 | 2026-01-30 | 9272.72 |
| 2026-01-23 | 2026-01-26 | 9715.84 |
| 2026-01-18 | 2026-01-22 | 9701.02 |
| 2026-01-11 | 2026-01-17 | 9683.73 |
| 2026-01-01 | 2026-01-10 | 9661.5 |
| 2025-12-31 | 2025-12-31 | 9621.98 |
| 2025-12-30 | 2025-12-30 | 9623.52 |
| 2025-12-17 | 2025-12-29 | 10047.52 |
| 2025-12-15 | 2025-12-16 | 10005.33 |
| 2025-12-02 | 2025-12-14 | 11056.64 |
| 2025-11-28 | 2025-12-01 | 12010.34 |
| 2025-11-18 | 2025-11-27 | 10216.34 |
| 2025-11-15 | 2025-11-17 | 10133.07 |
| 2025-11-02 | 2025-11-14 | 806.01 |
| 2025-10-30 | 2025-11-01 | 772.62 |
| 2025-10-26 | 2025-10-29 | 1172.02 |
| 2025-10-25 | 2025-10-25 | 1508.8 |
| 2025-10-23 | 2025-10-24 | 1775.8 |
| 2025-10-22 | 2025-10-22 | 2451.37 |
| 2025-10-15 | 2025-10-21 | 4357.11 |
| 2025-08-01 | 2025-08-05 | 2975.96 |
| 2025-07-30 | 2025-07-31 | 3831.94 |
| 2025-07-29 | 2025-07-29 | 3830.91 |
| 2025-07-26 | 2025-07-28 | 3806.65 |
| 2025-07-16 | 2025-07-25 | 4516.65 |
| 2025-07-09 | 2025-07-15 | 2327.59 |
| 2025-07-01 | 2025-07-08 | 2553.39 |
| 2025-06-28 | 2025-06-30 | 2549.94 |
| 2025-06-02 | 2025-06-05 | 0.57 |
| 2025-05-29 | 2025-05-30 | 82.28 |
| 2025-05-28 | 2025-05-28 | 1096.66 |
| 2025-05-24 | 2025-05-27 | 1382.73 |
| 2025-05-17 | 2025-05-23 | 1761.09 |
| 2025-05-08 | 2025-05-16 | 88.2 |
| 2025-05-07 | 2025-05-07 | 88.16 |
| 2025-05-06 | 2025-05-06 | 88.14 |
| 2025-05-01 | 2025-05-05 | 88.04 |
| 2025-04-28 | 2025-04-30 | 87.94 |
| 2025-04-27 | 2025-04-27 | 4.94 |
| 2025-04-26 | 2025-04-26 | 1.33 |
| 2025-04-16 | 2025-04-23 | 368.78 |
| 2025-04-03 | 2025-04-15 | 3.72 |
| 2025-04-02 | 2025-04-02 | 2258.77 |
| 2025-03-31 | 2025-04-01 | 2604.89 |
| 2025-03-28 | 2025-03-30 | 2605.1 |
| 2025-02-26 | 2025-02-26 | 10.59 |
| 2025-02-21 | 2025-02-21 | 2629.43 |
| 2025-02-20 | 2025-02-20 | 3847.09 |
| 2025-02-19 | 2025-02-19 | 5181.26 |
| 2025-02-13 | 2025-02-18 | 5190.04 |
| 2025-02-05 | 2025-02-12 | 4.43 |
| 2025-02-04 | 2025-02-04 | 1158.63 |
| 2025-02-02 | 2025-02-03 | 2442.03 |
| 2025-02-01 | 2025-02-01 | 2445.28 |
| 2025-01-30 | 2025-01-31 | 2802.51 |
| 2025-01-23 | 2025-01-29 | 899.52 |
| 2025-01-19 | 2025-01-22 | 898.37 |
| 2025-01-15 | 2025-01-18 | 1875.06 |
| 2025-01-14 | 2025-01-14 | 2212.8 |
| 2025-01-12 | 2025-01-13 | 2888.38 |
| 2025-01-08 | 2025-01-11 | 4241.56 |
| 2025-01-01 | 2025-01-07 | 4244.46 |
| 2024-12-31 | 2024-12-31 | 4243.32 |
| 2024-12-30 | 2024-12-30 | 4303.16 |
| 2024-12-29 | 2024-12-29 | 64.16 |
| 2024-12-28 | 2024-12-28 | 63.62 |
| 2024-12-22 | 2024-12-27 | 63.32 |
| 2024-12-17 | 2024-12-21 | 71.4 |
| 2024-12-12 | 2024-12-16 | 0.24 |
| 2024-12-05 | 2024-12-11 | 7.08 |
| 2024-12-04 | 2024-12-04 | 232.04 |
| 2024-12-03 | 2024-12-03 | 236.08 |
| 2024-12-01 | 2024-12-02 | 229.48 |
| 2024-11-28 | 2024-11-30 | 229.0 |
| 2024-11-17 | 2024-11-23 | 1116.45 |
| 2024-10-15 | 2024-10-16 | 286.94 |
| 2024-10-10 | 2024-10-13 | 106.11 |
| 2024-10-01 | 2024-10-09 | 214.27 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.
Įmonės finansinės padėties analizė
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Praneškite, jei netikslus.
Imperatum, UAB, kodas 141980160, yra uždaroji akcinė bendrovė, vykdanti visą kitą, niekur kitur nepriskirtą, profesinę, mokslinę ir techninę veiklą. 2025 m. bendrovė gavo €45.4K pajamų ir patyrė €73.3K grynąjį nuostolį, kai 2024 m. pajamos sudarė €181.3K, o grynasis pelnas – €58.4K. Tai rodo ryškų veiklos rezultatų pablogėjimą po dviejų geresnių metų. Pajamos augo nuo €113.9K 2023 m. iki €181.3K 2024 m., tačiau 2025 m. sumažėjo 75.0% per metus. Pelningumas taip pat smarkiai susilpnėjo: pelno marža nuo 42.9% 2023 m. ir 32.2% 2024 m. nukrito iki -161.4% 2025 m. Balanso apimtis toliau didėjo – 2025 m. turtas pasiekė €641.0K, palyginti su €536.6K 2024 m. ir €482.4K 2023 m. Nuosavas kapitalas sumažėjo iki €161.3K, o įsipareigojimai išaugo iki €479.6K, todėl skolos ir nuosavo kapitalo santykis padidėjo iki 2.97, o nuosavo kapitalo dalis sudarė 25.2%. 2025 m. pajamos vienam darbuotojui siekė €45.4K.