NTV KOMEX, UAB - financials and debts

Company age: 11 y. 10 mo.

Update

NTV KOMEX - 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 959,319 1,082,650 1,180,874 1,996,389 2,155,899 1,954,778 2,120,700 2,220,680
Profit before tax 81,863 131,516 212,412 228,934 153,481 74,979 319,967 484,854
Net profit 69,732 112,530 180,269 194,592 130,459 63,730 271,918 407,271
Equity 26,416 147,439 346,695 541,288 671,748 735,493 1,007,411 1,368,682
Liabilities 557,293 422,361 382,925 167,357 223,506 540,439 233,168 253,587
Non-current assets 377,107 284,742 216,257 407,498 406,278 360,510 362,991 370,878
Current assets 205,647 284,312 512,724 301,085 488,976 915,422 877,588 1,250,581
Total assets 582,754 569,054 728,981 708,583 895,254 1,275,932 1,240,579 1,621,459
Taxes paid
STI taxes - - - - - 225,694 159,760 291,731
Social insurance contributions - - - - - 57,368 61,023 67,748
Financial indicators
Revenue change y/y +50.7% +12.9% +9.1% +69.1% +8.0% -9.3% +8.5% +4.7%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 12.0% 19.8% 24.7% 27.5% 14.6% 5.0% 21.9% 25.1%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 264.0% 76.3% 52.0% 35.9% 19.4% 8.7% 27.0% 29.8%
Profit margin Net profit margin. Shows the overall profitability of the company. 7.3% 10.4% 15.3% 9.7% 6.1% 3.3% 12.8% 18.3%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 8.5% 12.1% 18.0% 11.5% 7.1% 3.8% 15.1% 21.8%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 21.1 2.9 1.1 0.3 0.3 0.7 0.2 0.2
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 65,408 78,738 87,472 140,921 159,696 159,574 149,696 163,486

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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NTV KOMEX - Social security debts

From To Debt, €
2026-06-16 2026-07-06 1.06
2025-02-18 2025-02-25 4.37
2025-01-22 2025-02-12 4.37
2024-10-24 2024-11-24 1.42
2024-08-19 2024-09-11 2.29
2024-07-29 2024-08-04 2.29
2024-07-24 2024-07-25 2.29
2024-05-16 2024-05-19 1577.47
2023-05-16 2023-05-22 16.73
2023-05-02 2023-05-11 16.73
2023-04-27 2023-04-28 16.73
2023-04-25 2023-04-25 16.73
2023-03-16 2023-03-26 4645.88
2021-12-16 2021-12-29 1.11
2021-12-10 2021-12-13 1.11

NTV KOMEX - VMI tax arrears

From To Overdue, €
2026-07-31 2026-08-10 8.98
2025-12-08 2025-12-09 226.72
2025-12-05 2025-12-07 226.42
2025-12-03 2025-12-04 226.47
2025-11-14 2025-11-14 361.14
2025-08-12 2025-08-14 354.75
2025-07-13 2025-07-20 353.35
2025-05-28 2025-06-05 19.24
2025-05-17 2025-05-27 2740.0
2025-01-08 2025-01-27 5.81
2025-01-01 2025-01-07 3070.32
2024-12-30 2024-12-31 3067.0
2024-12-08 2024-12-16 2.39

VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.