Komunikacijos laboratorija - Company finances
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EUR
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2019
From: 2019-08-16
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 | 28,637 | 41,917 | 42,946 | 40,494 | 44,713 | 65,129 | 44,256 |
| Profit before tax | 21,764 | 1,651 | 2,866 | 5,048 | 2,356 | 446 | 1,029 |
| Net profit | 21,764 | 1,587 | 2,719 | 4,796 | 2,238 | 419 | 967 |
| Equity | 21,764 | 23,351 | 26,070 | 30,866 | 33,103 | 31,527 | 34,367 |
| Liabilities | - | - | 2,364 | 2,831 | 1,799 | 4,648 | 4,332 |
| Non-current assets | 8,750 | 8,750 | 7,250 | 5,750 | 17,250 | 15,621 | 13,991 |
| Current assets | 14,095 | 22,896 | 21,184 | 27,947 | 17,652 | 20,554 | 24,708 |
| Total assets | 22,845 | 31,646 | 28,434 | 33,697 | 34,902 | 36,175 | 38,699 |
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Taxes paid
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| STI taxes | - | - | - | - | 251 | 118 | 28 |
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Financial indicators
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| Revenue change y/y | - | +46.4% | +2.5% | -5.7% | +10.4% | +45.7% | -32.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 95.3% | 5.0% | 9.6% | 14.2% | 6.4% | 1.2% | 2.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 6.8% | 10.4% | 15.5% | 6.8% | 1.3% | 2.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 76.0% | 3.8% | 6.3% | 11.8% | 5.0% | 0.6% | 2.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 76.0% | 3.9% | 6.7% | 12.5% | 5.3% | 0.7% | 2.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | 80,988 | - | - | - |
Sales revenue
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Komunikacijos laboratorija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2024-04-30 | 0.82 |
| 2022-07-25 | 2023-04-30 | 0.82 |
| 2022-05-17 | 2022-05-31 | 80.97 |
| 2022-04-19 | 2022-05-16 | 48.54 |
Komunikacijos laboratorija - VMI tax arrears
As of 2026-09-19, the amount of overdue STI tax debt of the company Komunikacijos laboratorija is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-06-24 | 2026-09-19 | 0.08 |
| 2026-03-27 | 2026-06-23 | 0.43 |
| 2026-03-20 | 2026-03-26 | 0.86 |
| 2025-08-01 | 2026-03-19 | 0.43 |
| 2025-07-31 | 2025-07-31 | 0.14 |
| 2025-07-12 | 2025-07-29 | 27.88 |
| 2025-07-11 | 2025-07-11 | 118.88 |
| 2024-06-20 | 2025-07-10 | 0.88 |
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.
Komunikacijos laboratorija, MB (company code 305230403) is a Lithuanian small partnership engaged in business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €44.3K and net profit of €967, with a profit margin of 2.2%. Revenue declined by 32.0% year on year from €65.1K in 2024, while the two-year revenue change was nearly flat at -1.0%, indicating that 2024 was the peak year in the recent period. Profitability remained positive throughout the three-year period, although it weakened significantly in 2024 before improving in 2025. Net profit moved from €2.2K in 2023 to €419 in 2024 and then to €967 in 2025. At the end of 2025, total assets stood at €38.7K, equity at €34.4K and liabilities at €4.3K, leaving the balance sheet strongly equity-financed. The company reported an equity ratio of 88.8%, debt-to-equity of 0.13 and asset turnover of 1.14x. Return on equity was 2.8% and return on assets 2.5% in 2025.