Komunikacija plėtrai - Company finances
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EUR
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2018
From: 2018-07-04
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 | 3,376 | 12,604 | 9,907 | 11,196 | 12,416 | 3,044 | 4,565 | 300 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 |
| Equity | 1 | 26,400 | 43,400 | 90,360 | 90,300 | 90,300 | 65,500 | 65,500 |
| Liabilities | 0 | - | - | - | 0 | 0 | 0 | 0 |
| Non-current assets | 3,875 | 26,400 | 43,400 | 65,500 | 65,500 | 65,500 | 65,500 | 65,500 |
| Current assets | 0 | 0 | 0 | 24,860 | 24,800 | 24,800 | 0 | 0 |
| Total assets | 3,875 | 26,400 | 43,400 | 90,360 | 90,300 | 90,300 | 65,500 | 65,500 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | - | 6 | - |
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Financial indicators
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| Revenue change y/y | - | +273.3% | -21.4% | +13.0% | +10.9% | -75.5% | +50.0% | -93.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 23.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 24.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | - | - |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - | - | - |
Sales revenue
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Komunikacija plėtrai - Social security debts
The amount of overdue SODRA debt for the company Komunikacija plėtrai as of the last working day is: 402 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-14 | 402.40 |
| 2026-09-01 | 2026-09-02 | 402.40 |
| 2026-08-26 | 2026-08-31 | 321.92 |
| 2026-08-23 | 2026-08-23 | 321.92 |
| 2026-08-19 | 2026-08-19 | 321.92 |
| 2026-08-16 | 2026-08-17 | 321.92 |
| 2026-08-01 | 2026-08-14 | 321.92 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2025-08-02 | 2026-03-31 | 286.34 |
| 2025-08-01 | 2025-08-01 | 358.79 |
| 2025-07-11 | 2025-07-31 | 286.34 |
| 2025-07-01 | 2025-07-10 | 289.80 |
| 2025-06-03 | 2025-06-30 | 217.35 |
| 2025-05-04 | 2025-06-02 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-02-10 | 2025-02-28 | 193.50 |
| 2025-02-07 | 2025-02-09 | 72.45 |
| 2025-02-01 | 2025-02-06 | 265.95 |
| 2025-01-02 | 2025-01-31 | 193.50 |
| 2024-12-03 | 2024-12-31 | 129.00 |
| 2024-11-08 | 2024-12-02 | 64.50 |
| 2024-11-04 | 2024-11-07 | 110.03 |
| 2024-10-29 | 2024-11-03 | 45.53 |
| 2024-10-01 | 2024-10-28 | 193.50 |
| 2024-09-30 | 2024-09-30 | 129.00 |
| 2024-09-03 | 2024-09-29 | 230.64 |
| 2024-08-01 | 2024-09-02 | 166.14 |
| 2024-07-30 | 2024-07-31 | 101.64 |
| 2024-07-10 | 2024-07-29 | 122.59 |
| 2024-07-02 | 2024-07-09 | 497.48 |
| 2024-06-03 | 2024-07-01 | 432.98 |
| 2024-05-27 | 2024-06-02 | 368.48 |
| 2024-05-15 | 2024-05-26 | 493.45 |
| 2024-05-07 | 2024-05-14 | 323.97 |
| 2024-05-02 | 2024-05-06 | 448.93 |
| 2024-04-18 | 2024-05-01 | 384.43 |
| 2024-04-05 | 2024-04-17 | 532.47 |
| 2024-04-03 | 2024-04-04 | 532.47 |
| 2024-03-12 | 2024-04-02 | 467.97 |
| 2024-03-01 | 2024-03-11 | 467.97 |
| 2024-02-19 | 2024-02-29 | 403.47 |
| 2024-02-12 | 2024-02-18 | 558.86 |
| 2024-02-01 | 2024-02-11 | 558.86 |
| 2024-01-03 | 2024-01-31 | 494.36 |
| 2023-12-11 | 2024-01-02 | 435.73 |
| 2023-12-01 | 2023-12-10 | 435.73 |
| 2023-11-03 | 2023-11-30 | 377.10 |
| 2023-10-03 | 2023-11-02 | 318.47 |
| 2023-09-05 | 2023-10-02 | 259.84 |
| 2023-08-22 | 2023-09-04 | 269.77 |
| 2023-07-05 | 2023-08-21 | 272.17 |
| 2023-06-22 | 2023-07-04 | 304.41 |
| 2023-06-01 | 2023-06-21 | 305.05 |
| 2023-05-04 | 2023-05-31 | 246.42 |
| 2023-05-02 | 2023-05-03 | 187.79 |
| 2023-04-03 | 2023-04-30 | 187.79 |
| 2023-03-01 | 2023-04-02 | 129.16 |
| 2023-02-01 | 2023-02-28 | 70.53 |
| 2023-01-26 | 2023-01-31 | 11.90 |
| 2023-01-23 | 2023-01-25 | 47.90 |
| 2023-01-10 | 2023-01-22 | 11.90 |
| 2023-01-03 | 2023-01-09 | 101.90 |
| 2022-12-01 | 2023-01-02 | 50.95 |
| 2022-09-20 | 2022-09-30 | 152.85 |
| 2022-09-01 | 2022-09-19 | 203.80 |
| 2022-08-02 | 2022-08-31 | 152.85 |
| 2022-07-01 | 2022-08-01 | 101.90 |
| 2022-05-03 | 2022-06-30 | 50.95 |
Komunikacija plėtrai - 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.