Monumentas - Įmonės finansai
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EUR
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2021
Nuo: 2021-03-04
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 | 44,111 | 90,012 | 95,963 | 96,631 | 183,343 |
| Pelnas prieš apmokestinimą | -4,708 | 12,603 | -9,941 | 6,523 | -1,407 |
| Grynasis pelnas | -4,708 | 11,973 | -9,941 | 6,197 | -1,407 |
| Nuosavas kapitalas | -4,708 | 7,265 | -2,676 | 3,846 | 2,439 |
| Įsipareigojimai | - | 9,900 | 17,463 | 20,468 | 25,842 |
| Ilgalaikis turtas | 0 | 12,687 | 9,063 | 10,251 | 18,891 |
| Trumpalaikis turtas | 513 | 4,478 | 5,724 | 14,063 | 9,390 |
| Turtas viso | 513 | 17,165 | 14,787 | 24,314 | 28,281 |
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Sumokėti mokesčiai
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| VMI mokesčiai | - | - | 2,227 | 4,520 | 4,622 |
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Finansiniai rodikliai
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| Pajamų pokytis y/y | - | +104.1% | +6.6% | +0.7% | +89.7% |
| ROA Turto grąža. Grynojo pelno ir turto santykis. Rodo įmonės efektyvumą. | -917.7% | 69.8% | -67.2% | 25.5% | -5.0% |
| ROE Kapitalo grąža. Grynojo pelno ir nuosavo kapitalo santykis. Parodo grąžą akcininkams. | - | 164.8% | - | 161.1% | -57.7% |
| Pelno marža Grynojo pelno ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -10.7% | 13.3% | -10.4% | 6.4% | -0.8% |
| EBT% EBT (Earnings Before Taxes) ir pajamų santykis. Parodo bendrą įmonės pelningumą. | -10.7% | 14.0% | -10.4% | 6.8% | -0.8% |
| Įsipareigojimai/Nuosavybė Įsipareigojimų ir nuosavo kapitalo santykis parodo įmonės kapitalo struktūrą. | - | 1.4 | - | 5.3 | 10.6 |
| Pajamos vienam darbuotojui Pajamų ir vidutinio metinio darbuotojų skaičiaus santykis. Rodo įmonės efektyvumą. | - | 90,012 | 95,963 | 96,631 | 110,004 |
Įsigyti pilnas finansines ataskaitas
Pelno/Nuostolių, Balanso, Pinigų srautų, Kapitalo
Pardavimo pajamos
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Monumentas - Sodros skolos
Praeitos darbo dienos įmonės Monumentas pradelstos SODRA nepriemokos suma yra: 165 €
| Nuo | Iki | Skola, € |
|---|---|---|
| 2026-09-15 | 2026-09-15 | 164.51 |
| 2026-09-05 | 2026-09-14 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-27 | 2026-08-31 | 80.48 |
| 2026-08-23 | 2026-08-23 | 586.49 |
| 2026-08-19 | 2026-08-19 | 586.49 |
| 2026-08-16 | 2026-08-17 | 80.48 |
| 2026-08-01 | 2026-08-14 | 80.48 |
| 2026-07-26 | 2026-07-27 | 504.10 |
| 2026-07-23 | 2026-07-25 | 507.65 |
| 2026-07-20 | 2026-07-22 | 504.10 |
| 2026-07-19 | 2026-07-19 | 826.02 |
| 2026-07-16 | 2026-07-17 | 826.02 |
| 2026-07-01 | 2026-07-15 | 321.92 |
| 2026-06-25 | 2026-06-30 | 241.44 |
| 2026-06-16 | 2026-06-24 | 744.90 |
| 2026-06-11 | 2026-06-15 | 241.44 |
| 2026-06-02 | 2026-06-08 | 241.44 |
| 2026-05-26 | 2026-06-01 | 160.96 |
| 2026-05-17 | 2026-05-25 | 666.99 |
| 2026-05-12 | 2026-05-14 | 163.53 |
| 2026-05-03 | 2026-05-11 | 163.52 |
| 2026-04-27 | 2026-04-29 | 83.04 |
| 2026-04-26 | 2026-04-26 | 302.27 |
| 2026-04-24 | 2026-04-25 | 304.83 |
| 2026-04-20 | 2026-04-23 | 302.27 |
| 2026-04-01 | 2026-04-15 | 80.48 |
| 2026-03-27 | 2026-03-27 | 294.63 |
| 2026-03-17 | 2026-03-25 | 294.63 |
| 2026-03-15 | 2026-03-16 | 160.96 |
| 2026-03-03 | 2026-03-11 | 160.96 |
| 2026-02-26 | 2026-03-02 | 80.48 |
| 2026-02-18 | 2026-02-25 | 340.22 |
| 2026-02-03 | 2026-02-17 | 80.48 |
| 2026-01-22 | 2026-01-26 | 416.34 |
| 2026-01-16 | 2026-01-21 | 556.12 |
| 2026-01-01 | 2026-01-15 | 144.90 |
| 2025-12-16 | 2025-12-30 | 603.68 |
| 2025-12-02 | 2025-12-15 | 72.45 |
| 2025-11-18 | 2025-11-30 | 518.87 |
| 2025-11-01 | 2025-11-17 | 217.35 |
| 2025-10-29 | 2025-10-31 | 144.90 |
| 2025-10-23 | 2025-10-28 | 428.25 |
| 2025-10-16 | 2025-10-22 | 425.80 |
| 2025-10-01 | 2025-10-15 | 144.90 |
| 2025-09-26 | 2025-09-30 | 72.45 |
| 2025-09-16 | 2025-09-25 | 507.69 |
| 2025-09-07 | 2025-09-15 | 226.79 |
| 2025-09-02 | 2025-09-03 | 226.79 |
| 2025-08-31 | 2025-09-01 | 154.34 |
| 2025-08-19 | 2025-08-29 | 154.34 |
| 2025-08-14 | 2025-08-18 | 1.74 |
| 2025-08-01 | 2025-08-13 | 159.26 |
| 2025-07-24 | 2025-07-31 | 86.81 |
| 2025-07-16 | 2025-07-23 | 85.07 |
| 2025-07-01 | 2025-07-15 | 72.45 |
| 2025-06-17 | 2025-06-26 | 217.03 |
| 2025-06-11 | 2025-06-16 | 72.45 |
| 2025-06-08 | 2025-06-09 | 72.45 |
| 2025-06-03 | 2025-06-04 | 72.45 |
| 2025-05-16 | 2025-05-29 | 470.44 |
| 2025-05-04 | 2025-05-15 | 146.22 |
| 2025-04-30 | 2025-04-30 | 72.45 |
| 2025-04-24 | 2025-04-29 | 73.77 |
| 2025-04-16 | 2025-04-23 | 72.45 |
| 2025-04-01 | 2025-04-07 | 72.45 |
| 2025-03-18 | 2025-03-30 | 293.24 |
| 2025-03-04 | 2025-03-17 | 72.45 |
| 2025-03-03 | 2025-03-03 | 163.63 |
| 2025-03-01 | 2025-03-02 | 72.45 |
| 2025-02-18 | 2025-02-27 | 163.63 |
| 2025-01-22 | 2025-01-22 | 263.47 |
| 2025-01-16 | 2025-01-21 | 261.04 |
| 2025-01-03 | 2025-01-15 | 64.50 |
| 2025-01-02 | 2025-01-02 | 325.54 |
| 2024-12-22 | 2024-12-31 | 261.04 |
| 2024-12-17 | 2024-12-20 | 261.04 |
| 2024-12-03 | 2024-12-16 | 64.50 |
| 2024-11-18 | 2024-12-01 | 265.20 |
| 2024-11-04 | 2024-11-17 | 68.66 |
| 2024-10-25 | 2024-11-03 | 4.16 |
| 2024-10-24 | 2024-10-24 | 265.20 |
| 2024-10-16 | 2024-10-23 | 261.04 |
| 2024-10-01 | 2024-10-15 | 64.50 |
| 2024-09-17 | 2024-09-29 | 523.91 |
| 2024-09-03 | 2024-09-16 | 327.37 |
| 2024-08-19 | 2024-09-02 | 262.87 |
| 2024-08-01 | 2024-08-18 | 66.33 |
| 2024-07-29 | 2024-07-31 | 1.83 |
| 2024-07-24 | 2024-07-28 | 287.99 |
| 2024-07-16 | 2024-07-23 | 286.16 |
| 2024-07-02 | 2024-07-15 | 89.62 |
| 2024-06-18 | 2024-07-01 | 350.66 |
| 2024-06-03 | 2024-06-17 | 154.12 |
| 2024-05-30 | 2024-06-02 | 89.62 |
| 2024-05-16 | 2024-05-29 | 361.35 |
| 2024-05-15 | 2024-05-15 | 164.81 |
| 2024-05-02 | 2024-05-14 | 75.19 |
| 2024-04-23 | 2024-05-01 | 10.69 |
| 2024-04-16 | 2024-04-22 | 9.83 |
| 2024-03-01 | 2024-03-19 | 129.00 |
| 2024-02-01 | 2024-02-29 | 64.50 |
| 2024-01-23 | 2024-01-30 | 238.05 |
| 2024-01-16 | 2024-01-22 | 237.30 |
| 2024-01-15 | 2024-01-15 | 58.63 |
| 2024-01-03 | 2024-01-11 | 58.63 |
| 2023-12-18 | 2023-12-28 | 237.30 |
| 2023-12-01 | 2023-12-17 | 58.63 |
| 2023-11-16 | 2023-11-23 | 302.50 |
| 2023-11-03 | 2023-11-15 | 123.83 |
| 2023-10-17 | 2023-11-02 | 65.20 |
| 2023-09-01 | 2023-09-06 | 185.24 |
| 2023-08-17 | 2023-08-31 | 126.61 |
| 2023-06-01 | 2023-06-08 | 8.14 |
| 2023-05-16 | 2023-05-30 | 158.72 |
| 2022-09-16 | 2022-09-25 | 101.90 |
| 2022-09-01 | 2022-09-01 | 152.85 |
| 2022-08-02 | 2022-08-31 | 101.90 |
| 2022-07-18 | 2022-08-01 | 50.95 |
| 2022-07-01 | 2022-07-13 | 50.95 |
| 2022-06-01 | 2022-06-08 | 50.23 |
| 2022-05-03 | 2022-05-31 | 12.28 |
| 2022-02-01 | 2022-02-28 | 319.81 |
| 2022-01-26 | 2022-01-31 | 268.86 |
Monumentas - VMI nepriemokos
2026-09-02 dienos įmonės Monumentas pradelstos VMI nepriemokos suma yra: 1,401 €
| Nuo | Iki | Pradelsta, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 1401.03 |
| 2026-08-31 | 2026-09-01 | 1398.49 |
| 2026-08-30 | 2026-08-30 | 1397.85 |
| 2026-08-28 | 2026-08-29 | 1397.85 |
| 2026-08-26 | 2026-08-27 | 1045.4 |
| 2026-08-25 | 2026-08-25 | 1045.4 |
| 2026-08-23 | 2026-08-24 | 1045.4 |
| 2026-08-20 | 2026-08-22 | 1045.4 |
| 2026-08-19 | 2026-08-19 | 1045.4 |
| 2026-08-18 | 2026-08-18 | 1045.4 |
| 2026-08-17 | 2026-08-17 | 1045.4 |
| 2026-08-13 | 2026-08-16 | 1045.4 |
| 2026-08-12 | 2026-08-12 | 1045.4 |
| 2026-08-10 | 2026-08-11 | 1045.4 |
| 2026-08-09 | 2026-08-09 | 1045.4 |
| 2026-08-07 | 2026-08-08 | 1045.4 |
| 2026-08-06 | 2026-08-06 | 1045.4 |
| 2026-08-05 | 2026-08-05 | 913.02 |
| 2026-08-03 | 2026-08-04 | 913.02 |
| 2026-07-26 | 2026-08-02 | 554.38 |
| 2026-07-07 | 2026-07-25 | 357.21 |
| 2026-07-06 | 2026-07-06 | 357.21 |
| 2026-06-30 | 2026-07-05 | 518.82 |
| 2026-06-29 | 2026-06-29 | 518.18 |
| 2026-06-05 | 2026-06-28 | 355.05 |
| 2026-06-04 | 2026-06-04 | 355.05 |
| 2026-06-02 | 2026-06-03 | 516.91 |
| 2026-06-01 | 2026-06-01 | 516.91 |
| 2026-05-31 | 2026-05-31 | 515.67 |
| 2026-05-29 | 2026-05-30 | 515.07 |
| 2026-05-28 | 2026-05-28 | 515.07 |
| 2026-05-26 | 2026-05-27 | 162.4 |
| 2026-05-25 | 2026-05-25 | 162.4 |
| 2026-05-22 | 2026-05-24 | 162.4 |
| 2026-05-20 | 2026-05-21 | 162.4 |
| 2026-05-19 | 2026-05-19 | 162.4 |
| 2026-05-18 | 2026-05-18 | 162.4 |
| 2026-05-17 | 2026-05-17 | 162.4 |
| 2026-05-14 | 2026-05-16 | 0.0 |
| 2026-05-06 | 2026-05-13 | 2784.4 |
| 2026-05-01 | 2026-05-05 | 2781.56 |
| 2026-04-30 | 2026-04-30 | 2763.38 |
| 2026-04-17 | 2026-04-23 | 81.9 |
| 2026-04-01 | 2026-04-16 | 0.7 |
| 2026-03-20 | 2026-03-27 | 77.46 |
| 2026-03-17 | 2026-03-18 | 77.19 |
| 2026-03-02 | 2026-03-16 | 0.27 |
| 2026-02-03 | 2026-02-16 | 2.1 |
| 2026-01-31 | 2026-02-02 | 0.8 |
| 2026-01-08 | 2026-01-24 | 209.51 |
| 2026-01-01 | 2026-01-07 | 2.56 |
| 2025-12-31 | 2025-12-31 | 1.04 |
| 2025-12-15 | 2025-12-18 | 315.84 |
| 2025-12-01 | 2025-12-14 | 3.36 |
| 2025-11-18 | 2025-11-25 | 308.9 |
| 2025-11-02 | 2025-11-17 | 6.85 |
| 2025-10-26 | 2025-11-01 | 1092.55 |
| 2025-10-25 | 2025-10-25 | 1217.07 |
| 2025-10-24 | 2025-10-24 | 1216.02 |
| 2025-10-21 | 2025-10-23 | 427.14 |
| 2025-10-19 | 2025-10-20 | 416.28 |
| 2025-10-16 | 2025-10-18 | 0.28 |
| 2025-10-03 | 2025-10-18 | 79.61 |
| 2025-10-02 | 2025-10-02 | 79.31 |
| 2025-09-30 | 2025-10-01 | 0.14 |
| 2025-09-17 | 2025-09-26 | 78.29 |
| 2025-09-01 | 2025-09-08 | 151.95 |
| 2025-08-28 | 2025-08-31 | 1384.71 |
| 2025-07-04 | 2025-07-20 | 1554.68 |
| 2025-07-01 | 2025-07-03 | 1694.76 |
| 2025-06-30 | 2025-06-30 | 1694.31 |
| 2025-06-28 | 2025-06-29 | 1683.99 |
| 2025-06-27 | 2025-06-27 | 1570.99 |
| 2025-03-19 | 2025-03-20 | 13.88 |
| 2025-02-22 | 2025-02-27 | 0.08 |
| 2025-02-21 | 2025-02-21 | 1136.99 |
| 2025-02-18 | 2025-02-20 | 1176.88 |
| 2025-02-17 | 2025-02-17 | 3298.88 |
| 2025-02-14 | 2025-02-16 | 3284.63 |
| 2025-02-02 | 2025-02-13 | 0.43 |
| 2025-01-31 | 2025-02-01 | 0.15 |
| 2025-01-09 | 2025-01-15 | 35.86 |
| 2025-01-01 | 2025-01-08 | 40.76 |
| 2024-12-31 | 2024-12-31 | 40.75 |
| 2024-12-17 | 2024-12-30 | 35.4 |
| 2024-12-03 | 2024-12-11 | 1821.51 |
| 2024-12-01 | 2024-12-02 | 1820.53 |
| 2024-11-29 | 2024-11-30 | 1820.04 |
| 2024-11-28 | 2024-11-28 | 635.69 |
| 2024-11-17 | 2024-11-23 | 36.75 |
| 2024-10-17 | 2024-11-16 | 35.4 |
| 2024-10-01 | 2024-10-09 | 337.5 |
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.
Monumentas, MB (kodas 305708593) yra Lietuvos mažoji bendrija, veikianti kitoje, niekur kitur nepriskirtoje asmenų aptarnavimo veikloje. 2025 m., t. y. naujausiais finansiniais metais, pajamos padidėjo iki 183,3 tūkst. EUR, palyginti su 96,6 tūkst. EUR 2024 m. ir 96,0 tūkst. EUR 2023 m., todėl matomas aiškus pardavimų augimo pagreitėjimas. Nepaisant didesnės apyvartos, 2025 m. bendrovė uždirbo 1,4 tūkst. EUR grynojo nuostolio, kai 2024 m. buvo 6,2 tūkst. EUR grynojo pelno, o 2023 m. fiksuotas 9,9 tūkst. EUR nuostolis. 2025 m. pelno marža siekė -0,8%, tad veikla buvo arti lūžio taško. 2025 m. pabaigoje bendras turtas sudarė 28,3 tūkst. EUR, iš jų ilgalaikis turtas – 18,9 tūkst. EUR, trumpalaikis – 9,4 tūkst. EUR. Nuosavas kapitalas siekė 2,4 tūkst. EUR, įsipareigojimai – 25,8 tūkst. EUR, todėl kapitalo bazė išliko nedidelė, o balansas – labiau skolintas. Turto apyvartumas buvo 6,48 karto, o pajamos vienam darbuotojui 2025 m. siekė 183,3 tūkst. EUR.