SMAT - Įmonės finansai
|
EUR
|
2018
Nuo: 2018-01-01
Iki: 2018-12-31
|
2019
Nuo: 2019-01-01
Iki: 2019-12-31
|
2020
Nuo: 2020-01-01
Iki: 2020-12-31
|
2021
Nuo: 2021-01-01
Iki: 2021-12-31
|
2022
Nuo: 2022-01-01
Iki: 2022-12-31
|
2023
Nuo: 2023-01-01
Iki: 2023-12-31
|
2024
Nuo: 2024-01-01
Iki: 2024-12-31
|
2025
Nuo: 2025-01-01
Iki: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Finansiniai duomenys
|
||||||||
| Pardavimo pajamos | 533,672 | 460,858 | 181,648 | 178,404 | 397,420 | 341,173 | 208,585 | 82,355 |
| Pelnas prieš apmokestinimą | 25,625 | 24,383 | -27,227 | 3,386 | 47,107 | - | - | 14,263 |
| Grynasis pelnas | 21,781 | 20,726 | -27,227 | 2,871 | 40,041 | 35,077 | -68,284 | 13,407 |
| Nuosavas kapitalas | 229,624 | 250,350 | 223,123 | 225,994 | 266,036 | 301,113 | 232,828 | 246,235 |
| Įsipareigojimai | 40,671 | 84,197 | 33,855 | 26,855 | 27,176 | 22,772 | 51,492 | 64,591 |
| Ilgalaikis turtas | 175,861 | 126,638 | 111,066 | 102,128 | 99,309 | 92,807 | 90,011 | 97,362 |
| Trumpalaikis turtas | 94,434 | 207,909 | 156,425 | 137,379 | 183,594 | 214,991 | 192,269 | 213,464 |
| Turtas viso | 270,295 | 334,547 | 267,491 | 239,507 | 282,903 | 307,798 | 282,280 | 310,826 |
|
Sumokėti mokesčiai
|
||||||||
| VMI mokesčiai | - | - | - | - | - | 46,791 | 40,010 | 11,679 |
| Soc. draudimo įmokos | - | - | - | - | - | 28,327 | 25,494 | 12,581 |
|
Finansiniai rodikliai
|
||||||||
| Pajamų pokytis y/y | +89.9% | -13.6% | -60.6% | -1.8% | +122.8% | -14.2% | -38.9% | -60.5% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 8.1% | 6.2% | -10.2% | 1.2% | 14.2% | 11.4% | -24.2% | 4.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | 9.5% | 8.3% | -12.2% | 1.3% | 15.1% | 11.6% | -29.3% | 5.4% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.1% | 4.5% | -15.0% | 1.6% | 10.1% | 10.3% | -32.7% | 16.3% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 4.8% | 5.3% | -15.0% | 1.9% | 11.9% | - | - | 17.3% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 25,616 | 23,941 | 11,353 | 11,635 | 30,184 | 28,042 | 20,024 | 14,974 |
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.
SMAT - Sodros skolos
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-08-16 | 2026-08-16 | 1.62 |
| 2026-07-28 | 2026-08-14 | 1.62 |
| 2026-07-23 | 2026-07-26 | 1.62 |
| 2026-07-19 | 2026-07-20 | 757.53 |
| 2026-07-16 | 2026-07-17 | 757.53 |
| 2026-05-17 | 2026-05-17 | 1200.00 |
| 2026-05-03 | 2026-05-14 | 0.43 |
| 2026-04-28 | 2026-04-29 | 0.43 |
| 2026-04-23 | 2026-04-26 | 0.43 |
| 2026-04-20 | 2026-04-21 | 280.00 |
| 2026-03-27 | 2026-03-27 | 176.10 |
| 2026-03-17 | 2026-03-18 | 176.10 |
| 2026-03-15 | 2026-03-16 | 1.89 |
| 2026-02-18 | 2026-03-11 | 1.89 |
| 2026-01-21 | 2026-02-16 | 1.87 |
| 2025-10-23 | 2025-11-16 | 0.05 |
| 2025-10-16 | 2025-10-22 | 781.21 |
| 2025-07-25 | 2025-08-17 | 7.96 |
| 2025-07-24 | 2025-07-24 | 0.38 |
| 2025-06-27 | 2025-06-30 | 1420.44 |
| 2025-06-18 | 2025-06-26 | 1424.33 |
| 2025-06-17 | 2025-06-17 | 1908.20 |
| 2025-05-30 | 2025-06-02 | 378.93 |
| 2025-05-16 | 2025-05-29 | 389.51 |
| 2025-05-04 | 2025-05-11 | 2.67 |
| 2025-04-24 | 2025-04-29 | 2.67 |
| 2025-03-24 | 2025-03-27 | 788.54 |
| 2025-03-18 | 2025-03-23 | 1688.54 |
| 2025-03-03 | 2025-03-03 | 1421.17 |
| 2025-02-28 | 2025-03-02 | 610.66 |
| 2025-02-27 | 2025-02-27 | 851.73 |
| 2025-02-18 | 2025-02-26 | 1421.17 |
| 2025-02-10 | 2025-02-10 | 1295.32 |
| 2025-01-23 | 2025-01-27 | 1295.32 |
| 2025-01-22 | 2025-01-22 | 1311.80 |
| 2025-01-16 | 2025-01-21 | 1295.32 |
| 2024-12-30 | 2024-12-31 | 1219.32 |
| 2024-12-22 | 2024-12-29 | 1577.09 |
| 2024-12-17 | 2024-12-20 | 1577.09 |
| 2024-12-05 | 2024-12-05 | 46.42 |
| 2024-12-04 | 2024-12-04 | 91.07 |
| 2024-12-03 | 2024-12-03 | 161.20 |
| 2024-12-02 | 2024-12-02 | 297.68 |
| 2024-11-29 | 2024-12-01 | 595.48 |
| 2024-11-28 | 2024-11-28 | 986.62 |
| 2024-11-27 | 2024-11-27 | 1479.56 |
| 2024-11-18 | 2024-11-26 | 2251.56 |
| 2024-10-28 | 2024-10-28 | 664.80 |
| 2024-10-25 | 2024-10-27 | 938.07 |
| 2024-10-24 | 2024-10-24 | 1319.86 |
| 2024-10-16 | 2024-10-23 | 2205.30 |
| 2024-10-01 | 2024-10-01 | 280.20 |
| 2024-09-30 | 2024-09-30 | 1071.05 |
| 2024-09-27 | 2024-09-29 | 1346.63 |
| 2024-09-26 | 2024-09-26 | 1791.54 |
| 2024-09-25 | 2024-09-25 | 2106.54 |
| 2024-09-17 | 2024-09-24 | 2335.65 |
| 2024-09-11 | 2024-09-11 | 50.60 |
| 2024-09-10 | 2024-09-10 | 127.31 |
| 2024-09-09 | 2024-09-09 | 421.33 |
| 2024-09-06 | 2024-09-08 | 549.94 |
| 2024-09-05 | 2024-09-05 | 627.11 |
| 2024-09-04 | 2024-09-04 | 699.61 |
| 2024-09-03 | 2024-09-03 | 920.01 |
| 2024-08-30 | 2024-09-02 | 1495.30 |
| 2024-08-29 | 2024-08-29 | 1672.79 |
| 2024-08-28 | 2024-08-28 | 1987.79 |
| 2024-08-27 | 2024-08-27 | 2140.09 |
| 2024-08-19 | 2024-08-26 | 2297.95 |
| 2024-07-31 | 2024-07-31 | 989.98 |
| 2024-07-30 | 2024-07-30 | 1333.07 |
| 2024-07-29 | 2024-07-29 | 1828.09 |
| 2024-07-26 | 2024-07-28 | 2156.57 |
| 2024-07-25 | 2024-07-25 | 2361.78 |
| 2024-07-24 | 2024-07-24 | 2525.06 |
| 2024-07-16 | 2024-07-23 | 2575.36 |
| 2024-07-03 | 2024-07-03 | 188.82 |
| 2024-07-02 | 2024-07-02 | 738.65 |
| 2024-07-01 | 2024-07-01 | 1317.98 |
| 2024-06-28 | 2024-06-30 | 1521.07 |
| 2024-06-27 | 2024-06-27 | 1904.82 |
| 2024-06-25 | 2024-06-26 | 2204.19 |
| 2024-06-18 | 2024-06-24 | 2504.19 |
| 2024-05-16 | 2024-05-19 | 2328.51 |
| 2024-04-17 | 2024-04-18 | 785.85 |
| 2024-04-16 | 2024-04-16 | 1807.35 |
| 2024-03-20 | 2024-03-20 | 823.77 |
| 2024-03-18 | 2024-03-19 | 1815.77 |
| 2024-01-17 | 2024-01-18 | 17.48 |
| 2024-01-16 | 2024-01-16 | 822.48 |
| 2023-10-25 | 2023-10-25 | 15.27 |
| 2023-10-20 | 2023-10-24 | 12.33 |
| 2023-10-17 | 2023-10-17 | 605.31 |
| 2023-06-16 | 2023-06-18 | 2520.91 |
| 2022-12-16 | 2022-12-18 | 582.01 |
| 2022-11-04 | 2022-11-14 | 8.95 |
| 2022-09-16 | 2022-09-18 | 1620.89 |
| 2022-06-16 | 2022-06-19 | 0.02 |
| 2022-04-26 | 2022-05-15 | 4.05 |
| 2022-04-25 | 2022-04-25 | 22.72 |
| 2022-04-20 | 2022-04-24 | 4.02 |
| 2022-04-19 | 2022-04-19 | 1853.98 |
| 2022-01-18 | 2022-01-23 | 899.80 |
| 2021-12-27 | 2022-01-17 | 895.01 |
| 2021-12-20 | 2021-12-26 | 1167.64 |
| 2021-12-16 | 2021-12-19 | 1467.64 |
| 2021-12-08 | 2021-12-13 | 1467.91 |
| 2021-11-16 | 2021-12-07 | 1867.91 |
| 2021-10-22 | 2021-11-14 | 2844.19 |
| 2021-10-21 | 2021-10-21 | 3816.82 |
| 2021-10-18 | 2021-10-20 | 4334.20 |
| 2021-10-15 | 2021-10-17 | 3366.36 |
| 2021-10-13 | 2021-10-14 | 3816.36 |
| 2021-10-11 | 2021-10-12 | 4066.36 |
| 2021-10-01 | 2021-10-10 | 4666.36 |
| 2021-09-16 | 2021-09-30 | 4666.36 |
SMAT - VMI nepriemokos
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-08-18 | 2026-08-25 | 3.52 |
| 2026-08-13 | 2026-08-17 | 412.32 |
| 2026-06-01 | 2026-06-05 | 0.08 |
| 2026-05-19 | 2026-05-26 | 0.08 |
| 2026-05-15 | 2026-05-18 | 51.75 |
| 2026-02-18 | 2026-02-21 | 428.16 |
| 2026-01-29 | 2026-01-29 | 319.76 |
| 2026-01-18 | 2026-01-28 | 0.76 |
| 2026-01-17 | 2026-01-17 | 0.12 |
| 2026-01-16 | 2026-01-16 | 170.15 |
| 2025-05-20 | 2025-05-20 | 5.12 |
| 2025-05-17 | 2025-05-19 | 4.86 |
| 2025-05-13 | 2025-05-16 | 1784.86 |
| 2025-05-09 | 2025-05-12 | 1782.94 |
| 2025-05-08 | 2025-05-08 | 1777.62 |
| 2025-05-01 | 2025-05-07 | 979.49 |
| 2025-04-30 | 2025-04-30 | 979.23 |
| 2025-04-28 | 2025-04-29 | 1382.75 |
| 2025-04-14 | 2025-04-27 | 5.75 |
| 2025-04-12 | 2025-04-13 | 5.04 |
| 2025-04-11 | 2025-04-11 | 849.45 |
| 2025-04-03 | 2025-04-10 | 1.82 |
| 2025-04-02 | 2025-04-02 | 1.56 |
| 2025-03-28 | 2025-04-01 | 978.87 |
| 2025-03-25 | 2025-03-27 | 0.87 |
| 2025-03-23 | 2025-03-24 | 435.18 |
| 2025-03-20 | 2025-03-22 | 565.39 |
| 2025-03-19 | 2025-03-19 | 918.39 |
| 2025-03-17 | 2025-03-18 | 1144.94 |
| 2025-03-16 | 2025-03-16 | 1144.63 |
| 2025-03-15 | 2025-03-15 | 1144.32 |
| 2025-03-08 | 2025-03-14 | 1136.88 |
| 2025-03-07 | 2025-03-07 | 1.47 |
| 2025-03-05 | 2025-03-06 | 0.63 |
| 2025-03-02 | 2025-03-04 | 780.43 |
| 2025-02-28 | 2025-03-01 | 780.22 |
| 2025-02-26 | 2025-02-27 | 2.8 |
| 2025-02-25 | 2025-02-25 | 1282.49 |
| 2025-02-23 | 2025-02-24 | 1281.44 |
| 2025-02-22 | 2025-02-22 | 1280.02 |
| 2025-02-21 | 2025-02-21 | 1322.48 |
| 2025-02-20 | 2025-02-20 | 42.48 |
| 2025-02-19 | 2025-02-19 | 6.46 |
| 2025-02-18 | 2025-02-18 | 700.95 |
| 2025-02-16 | 2025-02-17 | 700.38 |
| 2025-02-14 | 2025-02-15 | 700.19 |
| 2025-02-06 | 2025-02-13 | 694.68 |
| 2025-02-05 | 2025-02-05 | 3.71 |
| 2025-02-04 | 2025-02-04 | 1201.17 |
| 2025-02-02 | 2025-02-03 | 1661.49 |
| 2025-01-30 | 2025-02-01 | 1883.56 |
| 2025-01-22 | 2025-01-29 | 7.56 |
| 2025-01-15 | 2025-01-21 | 766.63 |
| 2025-01-08 | 2025-01-14 | 2.4 |
| 2025-01-01 | 2025-01-07 | 1482.26 |
| 2024-12-31 | 2024-12-31 | 1481.86 |
| 2024-12-30 | 2024-12-30 | 1479.94 |
| 2024-12-28 | 2024-12-29 | 15.94 |
| 2024-12-24 | 2024-12-27 | 703.07 |
| 2024-12-22 | 2024-12-23 | 1193.99 |
| 2024-12-21 | 2024-12-21 | 1565.73 |
| 2024-12-19 | 2024-12-20 | 2974.09 |
| 2024-12-18 | 2024-12-18 | 1425.67 |
| 2024-12-12 | 2024-12-17 | 1413.51 |
| 2024-12-10 | 2024-12-11 | 5.15 |
| 2024-12-08 | 2024-12-09 | 35.02 |
| 2024-12-06 | 2024-12-07 | 379.97 |
| 2024-12-05 | 2024-12-05 | 689.3 |
| 2024-12-04 | 2024-12-04 | 1175.15 |
| 2024-12-03 | 2024-12-03 | 2120.62 |
| 2024-11-28 | 2024-12-02 | 2116.62 |
| 2024-11-22 | 2024-11-27 | 16.62 |
| 2024-11-17 | 2024-11-21 | 1382.68 |
| 2024-10-15 | 2024-10-16 | 1324.78 |
| 2024-10-13 | 2024-10-14 | 2.34 |
| 2024-10-09 | 2024-10-12 | 949.9 |
| 2024-10-03 | 2024-10-08 | 947.56 |
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.
SMAT, UAB (kodas 145853420) yra uždaroji akcinė bendrovė, veikianti kitų statybos baigiamųjų ir apdailos darbų srityje. 2025 m. įmonė gavo 82,4 tūkst. EUR pajamų ir uždirbo 13,4 tūkst. EUR grynojo pelno, o pelningumo marža siekė 16,3 %. Pajamos per metus sumažėjo 60,5 %, o per dvejus metus – 75,9 %, todėl įmonės veiklos mastas 2025 m. buvo gerokai mažesnis nei 2023 m., kai pajamos siekė 341,2 tūkst. EUR, o grynasis pelnas buvo 35,1 tūkst. EUR. 2024 m. įmonė dirbo nuostolingai: pajamos sudarė 208,6 tūkst. EUR, o grynasis nuostolis – 68,3 tūkst. EUR. 2025 m. balansas rodo 310,8 tūkst. EUR turto, 246,2 tūkst. EUR nuosavo kapitalo ir 64,6 tūkst. EUR įsipareigojimų. Nuosavo kapitalo dalis buvo 79,2 %, skolos ir nuosavo kapitalo santykis – 0,26. Nuosavo kapitalo grąža siekė 5,4 %, turto grąža – 4,3 %, o turto apyvartumas buvo 0,26 karto. Pajamos vienam darbuotojui sudarė 16,5 tūkst. EUR, o pelnas vienam darbuotojui – 2,7 tūkst. EUR.