Komunikacijos departamentas, VšĮ - financials and debts
Company age: 10 y. 11 mo.
Komunikacijos departamentas - 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 | - | 10,400 | 3,300 | 4,800 | 25,426 | 25,095 | 149 | 0 |
| Profit before tax | - | - | - | - | -1,207 | 829 | -6 | 0 |
| Net profit | - | - | - | - | 0 | 829 | -6 | 0 |
| Equity | 140 | -520 | -5,025 | 384 | -823 | 7 | 0 | 0 |
| Liabilities | 0 | 724 | 1,056 | 1,191 | 1,704 | 321 | 0 | 0 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 4,087 | 836 | 3,707 | 1,575 | 4,681 | 328 | 0 | 0 |
| Total assets | 4,087 | 836 | 3,707 | 1,575 | 4,681 | 328 | 0 | 0 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 2,280 | - | - |
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Financial indicators
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| Revenue change y/y | - | - | -68.3% | +45.5% | +429.7% | -1.3% | -99.4% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 0.0% | 252.7% | - | - |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | 11842.9% | - | - |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 0.0% | 3.3% | -4.0% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | -4.7% | 3.3% | -4.0% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | 3.1 | - | 45.9 | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 5,200 | 1,650 | 2,400 | 12,713 | 18,822 | - | - |
Sales revenue
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Komunikacijos departamentas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-08-17 | 2023-08-20 | 100.56 |
| 2023-07-18 | 2023-07-23 | 103.12 |
| 2023-04-18 | 2023-04-24 | 124.60 |
| 2023-03-16 | 2023-03-19 | 159.27 |
| 2023-02-06 | 2023-02-09 | 0.04 |
| 2023-01-24 | 2023-02-03 | 0.04 |
| 2023-01-20 | 2023-01-22 | 0.04 |
Komunikacijos departamentas - 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.