Komunikacijos projektai - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 27,334 | 22,020 | 31,880 | 12,925 | 12,380 | 13,862 | 23,100 | 34,530 |
| Profit before tax | 372 | 429 | 338 | -1,954 | 426 | 127 | 130 | 1,380 |
| Net profit | 353 | 218 | 321 | -1,954 | 426 | 121 | 124 | 1,314 |
| Equity | 3,393 | 3,611 | 3,932 | 1,978 | 2,404 | 2,525 | 2,649 | 3,963 |
| Liabilities | - | - | - | - | 58 | 59 | 119 | 179 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,200 |
| Current assets | 3,768 | 3,877 | 4,073 | 2,107 | 2,462 | 2,584 | 2,768 | 2,942 |
| Total assets | 3,768 | 3,877 | 4,073 | 2,107 | 2,462 | 2,584 | 2,768 | 4,142 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | - | 6 | 6 |
|
Financial indicators
|
||||||||
| Revenue change y/y | -15.3% | -19.4% | +44.8% | -59.5% | -4.2% | +12.0% | +66.6% | +49.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 9.4% | 5.6% | 7.9% | -92.7% | 17.3% | 4.7% | 4.5% | 31.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.4% | 6.0% | 8.2% | -98.8% | 17.7% | 4.8% | 4.7% | 33.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.3% | 1.0% | 1.0% | -15.1% | 3.4% | 0.9% | 0.5% | 3.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 1.4% | 1.9% | 1.1% | -15.1% | 3.4% | 0.9% | 0.6% | 4.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Komunikacijos projektai - Social security debts
The company had no debts to Sodra
Komunikacijos 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.
Komunikacijos projektai, MB (company code 303249006) is a Lithuanian small partnership engaged in public relations and communication activities. In 2025, the company generated revenue of €34.5K, up 49.5% year on year and 149.1% over two years. Net profit increased to €1.3K in 2025 from €124 in 2024 and €121 in 2023, indicating a marked improvement in profitability after two years of only modest earnings. The 2025 profit margin reached 3.8%, compared with 0.5% in 2024 and 0.9% in 2023. The balance sheet remained conservative: total assets were €4.1K, equity €4.0K, and liabilities €179 at the end of 2025. The equity ratio was 95.7% and debt to equity 0.05, showing very limited leverage. Asset turnover stood at 8.34x, suggesting efficient use of the asset base. Overall, the latest year shows stronger revenue growth, better profitability, and a solid equity position.