Baltijos aplinkos forumas - 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 | - | 27,583 | 59,969 | 69,695 | 676,237 | 767,778 | 951,636 | 1,307,309 |
| Profit before tax | - | - | - | - | 18,914 | 674 | 47,064 | 10,286 |
| Net profit | - | - | - | - | 18,914 | 674 | 47,064 | 10,286 |
| Equity | -66,727 | -66,395 | -65,146 | -63,925 | -45,011 | -44,342 | 2,720 | 13,006 |
| Liabilities | 24,895 | 83,310 | 25,987 | 27,991 | 24,241 | 31,351 | 62,050 | 212,162 |
| Non-current assets | 693,839 | 679,748 | 541,175 | 385,364 | 300,569 | 190,583 | 164,658 | 1,335,697 |
| Current assets | 1,558,707 | 1,323,100 | 839,198 | 911,331 | 547,179 | 660,903 | 3,579,227 | 1,977,317 |
| Total assets | 2,252,546 | 2,002,848 | 1,380,373 | 1,296,695 | 847,748 | 851,486 | 3,743,885 | 3,313,014 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 84,513 | 100,339 | 194,629 |
| Social insurance contributions | - | - | - | - | - | 91,709 | 109,252 | 129,586 |
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Financial indicators
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| Revenue change y/y | - | - | +117.4% | +16.2% | +870.3% | +13.5% | +23.9% | +37.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | - | - | - | - | 2.2% | 0.1% | 1.3% | 0.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | - | - | - | - | - | 1730.3% | 79.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | - | - | - | - | 2.8% | 0.1% | 4.9% | 0.8% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | 2.8% | 0.1% | 4.9% | 0.8% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | - | - | 22.8 | 16.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 1,263 | 2,778 | 3,372 | 37,920 | 47,248 | 54,902 | 72,628 |
Sales revenue
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Baltijos aplinkos forumas - Social security debts
The company had no debts to Sodra
Baltijos aplinkos forumas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-01-08 | 2026-01-08 | 13.0 |
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.
Baltijos aplinkos forumas, VšI (code 110090837) is a Public Institution operating in all other professional, scientific and technical activities n.e.c. In 2025, the company generated EUR 1.31 million in revenue, up 37.4% year on year and 70.3% over two years. Net profit was EUR 10.3K, with a profit margin of 0.8%, indicating that earnings remained modest relative to the revenue base. The three-year trend shows steady top-line expansion from EUR 767.8K in 2023 to EUR 951.6K in 2024 and EUR 1.31 million in 2025, while profit moved from EUR 674 in 2023 to EUR 47.1K in 2024 before easing in 2025. At year-end 2025, total assets were EUR 3.31 million, supported by EUR 13.0K of equity and EUR 212.2K of liabilities. Asset turnover stood at 0.39x. Revenue per employee was EUR 72.6K, and profit per employee was EUR 571, pointing to a business with rising activity but thin profitability and a very small equity base.