Mediniai gaminiai, UAB - finansai ir skolos
Įmonės amžius: 11 m. 9 mėn.
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Proceso būsena: Vykdoma
Teismas: Panevėžio apygardos teismas
Bylos Nr.: eB2-179-589/2025
Nutarties data: 2025-03-13
Mediniai gaminiai - Įmonės finansai
- Įmonė nepateikė finansinių duomenų už šiuos metus: 2024.
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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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2025
Nuo: 2025-01-01
Iki: 2025-12-31
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Finansiniai duomenys
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| Pardavimo pajamos | 93,688 | 101,560 | 261,167 | 80,479 | 76,844 | 167,890 | 5,140 |
| Pelnas prieš apmokestinimą | - | - | - | - | -185,943 | -141,685 | -11,656 |
| Grynasis pelnas | 15,787 | 6,450 | 7,725 | 125,356 | -185,943 | -141,685 | -11,656 |
| Nuosavas kapitalas | -7,313 | 537 | 14,102 | 139,458 | -46,485 | -188,170 | -244,916 |
| Įsipareigojimai | 58,643 | 108,135 | 196,653 | 526,389 | 786,830 | 1,041,302 | 962,757 |
| Ilgalaikis turtas | 60,490 | 66,465 | 125,740 | 36,743 | 15,777 | 81 | 0 |
| Trumpalaikis turtas | 11,459 | 63,059 | 23,896 | 24,081 | 119,545 | 248,028 | 112,841 |
| Turtas viso | 71,949 | 129,524 | 149,636 | 60,824 | 135,322 | 248,109 | 112,841 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | - | - | - | 29,917 | 542 |
| Soc. draudimo įmokos | - | - | - | - | - | 34,156 | 14,714 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | +12.1% | +8.4% | +157.2% | -69.2% | -4.5% | +118.5% | - |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | 21.9% | 5.0% | 5.2% | 206.1% | -137.4% | -57.1% | -10.3% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 1201.1% | 54.8% | 89.9% | - | - | - |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | 16.9% | 6.4% | 3.0% | 155.8% | -242.0% | -84.4% | -226.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | - | - | - | - | -242.0% | -84.4% | -226.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 201.4 | 13.9 | 3.8 | - | - | - |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | 6,461 | 6,771 | 17,706 | 4,643 | 5,456 | 13,521 | 791 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Mediniai gaminiai - Sodros skolos
Praeitos darbo dienos įmonės Mediniai gaminiai pradelstos SODRA nepriemokos suma yra: 24,151 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 24150.78 |
| 2026-08-26 | 2026-09-02 | 24150.78 |
| 2026-08-23 | 2026-08-23 | 24150.78 |
| 2026-08-19 | 2026-08-19 | 24150.78 |
| 2026-08-16 | 2026-08-17 | 24150.78 |
| 2026-05-03 | 2026-08-14 | 24150.78 |
| 2025-06-12 | 2026-04-30 | 24150.78 |
| 2025-05-16 | 2025-06-11 | 40865.51 |
| 2025-05-04 | 2025-05-15 | 36978.92 |
| 2025-04-16 | 2025-04-30 | 36978.92 |
| 2025-03-24 | 2025-04-15 | 32488.86 |
| 2025-03-18 | 2025-03-23 | 32058.72 |
| 2025-02-18 | 2025-03-17 | 28220.96 |
| 2025-01-23 | 2025-02-17 | 25721.04 |
| 2025-01-17 | 2025-01-22 | 24896.94 |
| 2025-01-13 | 2025-01-16 | 22189.96 |
| 2025-01-08 | 2025-01-12 | 22191.02 |
| 2025-01-07 | 2025-01-07 | 22264.41 |
| 2025-01-02 | 2025-01-06 | 22560.92 |
| 2024-12-22 | 2024-12-31 | 22560.92 |
| 2024-12-17 | 2024-12-20 | 22560.92 |
| 2024-11-19 | 2024-12-16 | 20154.14 |
| 2024-11-11 | 2024-11-18 | 17308.42 |
| 2024-11-08 | 2024-11-10 | 14730.00 |
| 2024-10-24 | 2024-11-07 | 12320.93 |
| 2024-10-16 | 2024-10-23 | 11907.01 |
| 2024-10-10 | 2024-10-15 | 15334.56 |
| 2024-08-20 | 2024-10-09 | 17907.01 |
| 2024-07-24 | 2024-08-19 | 15571.31 |
| 2024-07-16 | 2024-07-23 | 15570.24 |
| 2024-06-19 | 2024-07-15 | 13265.01 |
| 2024-05-22 | 2024-06-18 | 10262.92 |
| 2024-05-16 | 2024-05-21 | 7028.85 |
| 2024-05-08 | 2024-05-15 | 9889.62 |
| 2024-04-24 | 2024-05-07 | 12879.30 |
| 2024-04-16 | 2024-04-23 | 12486.97 |
| 2024-04-09 | 2024-04-15 | 9470.03 |
| 2024-03-21 | 2024-04-08 | 12479.52 |
| 2024-03-18 | 2024-03-20 | 18896.88 |
| 2024-02-22 | 2024-03-17 | 16324.43 |
| 2024-02-19 | 2024-02-21 | 21324.43 |
| 2024-01-25 | 2024-02-18 | 18463.66 |
| 2024-01-18 | 2024-01-24 | 18099.05 |
| 2024-01-15 | 2024-01-17 | 15109.37 |
| 2023-12-19 | 2024-01-11 | 15109.37 |
| 2023-11-27 | 2023-12-18 | 12099.88 |
| 2023-11-24 | 2023-11-26 | 12609.37 |
| 2023-11-03 | 2023-11-23 | 15790.98 |
| 2023-10-26 | 2023-11-02 | 13043.81 |
| 2023-10-25 | 2023-10-25 | 15784.99 |
| 2023-10-23 | 2023-10-24 | 15135.73 |
| 2023-10-19 | 2023-10-22 | 12388.56 |
| 2023-10-10 | 2023-10-18 | 14748.22 |
| 2023-09-18 | 2023-10-09 | 22618.97 |
| 2023-08-17 | 2023-09-17 | 20039.63 |
| 2023-07-18 | 2023-08-16 | 17923.09 |
| 2023-06-16 | 2023-07-17 | 14687.13 |
| 2023-05-16 | 2023-06-15 | 5776.32 |
| 2023-05-02 | 2023-05-15 | 2895.68 |
| 2023-04-25 | 2023-04-28 | 2895.68 |
| 2023-04-18 | 2023-04-24 | 2868.41 |
| 2023-02-17 | 2023-02-26 | 2890.86 |
| 2023-02-06 | 2023-02-07 | 3053.60 |
| 2023-01-24 | 2023-02-03 | 3053.60 |
| 2023-01-23 | 2023-01-23 | 3078.31 |
| 2023-01-17 | 2023-01-22 | 3053.60 |
| 2022-12-16 | 2022-12-21 | 4220.18 |
| 2022-11-25 | 2022-12-15 | 1324.03 |
| 2022-11-21 | 2022-11-24 | 2725.08 |
| 2022-11-17 | 2022-11-18 | 2725.08 |
| 2022-10-28 | 2022-11-16 | 24.03 |
| 2022-09-16 | 2022-09-19 | 2869.05 |
| 2022-07-28 | 2022-09-15 | 21.71 |
| 2022-07-25 | 2022-07-27 | 4378.41 |
| 2022-07-18 | 2022-07-24 | 4356.70 |
| 2022-06-29 | 2022-07-03 | 3837.64 |
| 2022-06-16 | 2022-06-28 | 3841.32 |
| 2022-03-16 | 2022-03-16 | 3702.10 |
| 2022-02-17 | 2022-02-27 | 4177.41 |
| 2022-01-28 | 2022-02-16 | 70.93 |
| 2022-01-27 | 2022-01-27 | 4027.52 |
| 2022-01-18 | 2022-01-26 | 4070.00 |
| 2021-12-28 | 2022-01-16 | 4209.94 |
| 2021-12-16 | 2021-12-27 | 4235.90 |
| 2021-11-16 | 2021-11-28 | 4213.08 |
| 2021-11-15 | 2021-11-15 | 46.99 |
| 2021-10-18 | 2021-10-25 | 3530.82 |
| 2021-09-16 | 2021-09-26 | 3776.27 |
Mediniai gaminiai - VMI nepriemokos
2026-09-02 dienos įmonės Mediniai gaminiai pradelstos VMI nepriemokos suma yra: 47,016 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-03-27 | 2026-09-02 | 47015.6 |
| 2026-03-20 | 2026-03-26 | 69675.96 |
| 2025-04-30 | 2026-03-11 | 47015.6 |
| 2025-04-25 | 2025-04-29 | 47019.12 |
| 2025-03-31 | 2025-04-24 | 47423.81 |
| 2025-03-30 | 2025-03-30 | 47433.26 |
| 2025-03-16 | 2025-03-29 | 46696.81 |
| 2025-03-05 | 2025-03-15 | 45354.88 |
| 2025-03-04 | 2025-03-04 | 45345.52 |
| 2025-03-02 | 2025-03-03 | 45317.44 |
| 2025-02-28 | 2025-03-01 | 45289.36 |
| 2025-02-26 | 2025-02-27 | 44926.36 |
| 2025-02-25 | 2025-02-25 | 44535.46 |
| 2025-02-20 | 2025-02-24 | 44508.53 |
| 2025-02-18 | 2025-02-19 | 44465.53 |
| 2025-02-12 | 2025-02-17 | 43263.1 |
| 2025-02-09 | 2025-02-11 | 43259.29 |
| 2025-02-07 | 2025-02-08 | 43258.02 |
| 2025-02-04 | 2025-02-06 | 43254.21 |
| 2025-02-03 | 2025-02-03 | 43252.94 |
| 2025-02-02 | 2025-02-02 | 43250.4 |
| 2025-01-30 | 2025-02-01 | 43246.59 |
| 2025-01-29 | 2025-01-29 | 43232.59 |
| 2025-01-28 | 2025-01-28 | 43231.32 |
| 2025-01-26 | 2025-01-27 | 43227.51 |
| 2025-01-22 | 2025-01-25 | 43222.31 |
| 2025-01-10 | 2025-01-21 | 41685.85 |
| 2025-01-09 | 2025-01-09 | 41667.65 |
| 2025-01-01 | 2025-01-08 | 42146.29 |
| 2024-12-31 | 2024-12-31 | 41887.57 |
| 2024-12-30 | 2024-12-30 | 41882.62 |
| 2024-12-15 | 2024-12-29 | 35438.62 |
| 2024-12-03 | 2024-12-14 | 34203.38 |
| 2024-12-01 | 2024-12-02 | 34132.53 |
| 2024-11-28 | 2024-11-30 | 34127.25 |
| 2024-11-17 | 2024-11-27 | 12858.25 |
| 2024-10-16 | 2024-11-16 | 11486.28 |
| 2024-10-13 | 2024-10-15 | 10494.69 |
| 2024-10-09 | 2024-10-12 | 10488.45 |
| 2024-10-01 | 2024-10-08 | 10471.81 |
VMI skolų informacija kaupiama nuo 2024-10-07. Senesnių periodų skolos nebus rodomos.