Komunikatas - Company finances
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EUR
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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 | 456,549 | 596,426 | 806,755 | 790,182 | 938,476 |
| Profit before tax | 43,239 | 137,852 | 138,575 | 121,880 | 123,741 |
| Net profit | 36,753 | 120,897 | 117,789 | 103,598 | 103,942 |
| Equity | -21,488 | 99,409 | 217,198 | 320,796 | 424,738 |
| Liabilities | 68,853 | 115,982 | 218,172 | 178,157 | 156,452 |
| Non-current assets | 0 | 139,000 | 305,652 | 277,486 | 313,948 |
| Current assets | 47,365 | 76,391 | 129,718 | 221,467 | 364,726 |
| Total assets | 47,365 | 215,391 | 435,370 | 498,953 | 678,674 |
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Taxes paid
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| STI taxes | - | - | 45,078 | 13,846 | 25,114 |
| Social insurance contributions | - | - | 21,016 | 14,135 | 16,956 |
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Financial indicators
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| Revenue change y/y | - | +30.6% | +35.3% | -2.1% | +18.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 77.6% | 56.1% | 27.1% | 20.8% | 15.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 121.6% | 54.2% | 32.3% | 24.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 8.1% | 20.3% | 14.6% | 13.1% | 11.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 9.5% | 23.1% | 17.2% | 15.4% | 13.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 1.2 | 1.0 | 0.6 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 166,018 | 149,107 | 201,689 | 197,546 | 234,619 |
Sales revenue
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Komunikatas - Social security debts
The company had no debts to Sodra
Komunikatas - 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.
Komunikatas, UAB (code 303503554) is a Private Limited Liability Company engaged in activities of advertising agencies. In 2025, the company generated revenue of €938.5K and net profit of €103.9K, with a profit margin of 11.1%. Revenue increased by 18.8% year on year and by 16.3% over two years, showing a clear upward trend after €806.8K in 2023 and €790.2K in 2024. Net profit remained stable at a little above €103K in both 2024 and 2025, despite the stronger sales base. The balance sheet also strengthened: total assets rose to €678.7K in 2025 from €499.0K in 2024 and €435.4K in 2023. Equity increased to €424.7K, while liabilities declined to €156.5K, supporting an equity ratio of 62.6% and a debt-to-equity ratio of 0.37. Asset turnover stood at 1.38x, ROE at 24.5% and ROA at 15.3%. Revenue per employee was €234.6K and profit per employee €26.0K, indicating solid operating productivity.