KOMUNIKACINIAI PROJEKTAI - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 135,760 | 125,278 | 108,376 | 97,954 | 91,162 | 58,228 | 106,604 | 72,144 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 690 | 1,625 | 21,353 | 3,885 | 291 | 59 | 11,314 | -10,221 |
| Equity | 189,241 | 190,864 | 212,218 | 216,103 | 204,629 | 204,688 | 198,353 | 173,132 |
| Liabilities | 70,825 | 70,202 | 60,267 | 68,907 | 7,628 | 3,803 | 6,410 | 4,530 |
| Non-current assets | 125,621 | 115,494 | 105,402 | 95,670 | 86,583 | 103,866 | 91,790 | 98,976 |
| Current assets | 134,137 | 145,049 | 166,540 | 188,820 | 125,537 | 103,789 | 112,129 | 77,754 |
| Total assets | 259,758 | 260,543 | 271,942 | 284,490 | 212,120 | 207,655 | 203,919 | 176,730 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 6,907 | 15,969 | 15,252 |
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Financial indicators
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| Revenue change y/y | +2.7% | -7.7% | -13.5% | -9.6% | -6.9% | -36.1% | +83.1% | -32.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.3% | 0.6% | 7.9% | 1.4% | 0.1% | 0.0% | 5.5% | -5.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.4% | 0.9% | 10.1% | 1.8% | 0.1% | 0.0% | 5.7% | -5.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 1.3% | 19.7% | 4.0% | 0.3% | 0.1% | 10.6% | -14.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 45,253 | 41,759 | 36,125 | 40,532 | 45,581 | 29,114 | 53,302 | 36,072 |
Sales revenue
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KOMUNIKACINIAI PROJEKTAI - Social security debts
The company had no debts to Sodra
KOMUNIKACINIAI PROJEKTAI - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
KOMUNIKACINIAI PROJEKTAI, UAB (code 300106914) is a Private Limited Liability Company engaged in public relations and communication activities. In 2025, the company generated revenue of EUR72.1K, which was 32.3% lower than in 2024, when revenue reached EUR106.6K. Even so, revenue remained above the EUR58.2K recorded in 2023, showing a two-year increase of 23.9%. Profitability weakened in 2025: the company posted a net loss of EUR10.2K after a net profit of EUR11.3K in 2024 and only EUR59 in 2023. The profit margin therefore turned to -14.2% from 10.6% a year earlier. At the end of 2025, total assets stood at EUR176.7K, equity at EUR173.1K and liabilities at EUR4.5K, indicating a very strong equity base and limited leverage. The equity ratio was 98.0% and debt-to-equity 0.03. Asset turnover was 0.41x, while ROE and ROA were -5.9% and -5.8%. Revenue per employee was EUR36.1K, and profit per employee was -EUR5.1K.