Komunikacijos technologijos, UAB - financials and debts

Company age: 10 y. 7 mo.

Update

Komunikacijos technologijos - Company finances

  • The company is late in submitting financial data for the previous financial year.
  • Latest financial data up to 2024-12-31.
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
Financial data
Sales revenue - - - 105,423 1,232,347 1,800,434 110,000
Profit before tax 0 0 0 52,760 199,824 414,000 0
Net profit 0 0 0 52,760 199,824 414,000 0
Equity 0 0 0 55,760 255,574 727,000 45,000
Liabilities 0 0 0 0 28,092 141,330 0
Non-current assets 0 0 0 26,550 211,744 655,010 45,000
Current assets 0 0 0 29,210 71,922 213,320 0
Total assets 0 0 0 55,760 283,666 868,330 45,000
Financial indicators
Revenue change y/y - - - - +1069.0% +46.1% -93.9%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. - - - 94.6% 70.4% 47.7% 0.0%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - 94.6% 78.2% 56.9% 0.0%
Profit margin Net profit margin. Shows the overall profitability of the company. - - - 50.0% 16.2% 23.0% 0.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - 50.0% 16.2% 23.0% 0.0%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - 0.1 0.2 -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. - - - - - - 44,000

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Komunikacijos technologijos - Social security debts

The amount of overdue SODRA debt for the company Komunikacijos technologijos as of the last working day is: 1,634 €

From To Debt, €
2026-09-05 2026-09-14 1633.99
2026-08-26 2026-09-02 1633.99
2026-08-23 2026-08-23 1633.99
2026-08-19 2026-08-19 1633.99
2026-08-16 2026-08-17 1633.99
2026-05-03 2026-08-14 1633.99
2025-07-24 2026-04-30 1633.99
2025-05-04 2025-07-23 1627.69
2025-04-30 2025-04-30 1590.22
2025-04-24 2025-04-29 1627.69
2025-01-22 2025-04-23 1590.22
2025-01-02 2025-01-21 1558.24
2024-12-22 2024-12-31 1558.24
2024-11-21 2024-12-20 1558.24
2024-11-18 2024-11-20 1498.42
2024-10-24 2024-11-17 753.97
2024-10-17 2024-10-23 744.45
2024-01-16 2024-05-01 178.67
2023-07-18 2023-08-13 178.67
2022-01-03 2022-09-30 445.74
2021-11-03 2021-12-31 445.74
2021-08-01 2021-10-31 445.74

Komunikacijos technologijos - VMI tax arrears

As of 2026-09-02, the amount of overdue STI tax debt of the company Komunikacijos technologijos is: 80 €

From To Overdue, €
2026-03-27 2026-09-02 80.08
2026-03-20 2026-03-26 124.92
2026-02-03 2026-03-11 80.08
2026-01-01 2026-02-02 80.01
2025-12-01 2025-12-31 79.7
2025-11-02 2025-11-30 79.4
2025-10-02 2025-11-01 79.09
2025-09-30 2025-10-01 79.08
2025-09-01 2025-09-29 78.79
2025-08-01 2025-08-31 78.48
2025-07-16 2025-07-31 78.32
2025-07-11 2025-07-15 78.03
2025-01-17 2025-07-10 48.03
2025-01-01 2025-01-16 47.97
2024-12-19 2024-12-31 47.66
2024-12-03 2024-12-18 39.66
2024-11-01 2024-12-02 39.36
2024-10-10 2024-10-31 39.05
2024-10-01 2024-10-09 31.05

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