BALTIC SIGN, UAB - financials and debts

Company age: 34 y. 2 mo.

Update

Bendra Lietuvos ir Vokietijos įmonė BALTIC SIGN - Company finances

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
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,605,994 1,683,917 1,054,623 1,177,031 593,716 877,696 1,897,865 2,076,294
Profit before tax 153,760 304,322 32,810 269,011 -21,952 5,935 181,687 132,495
Net profit 134,890 252,247 24,804 231,122 -21,952 6,827 169,875 124,524
Equity 769,391 821,638 596,442 677,564 505,612 512,439 682,314 806,838
Liabilities 529,621 464,758 402,712 203,450 216,955 617,720 653,699 717,207
Non-current assets 506,236 423,964 402,044 187,914 182,692 528,096 510,732 811,999
Current assets 786,078 857,941 592,889 690,951 533,556 595,945 820,571 708,440
Total assets 1,292,314 1,281,905 994,933 878,865 716,248 1,124,041 1,331,303 1,520,439
Taxes paid
STI taxes - - - - - 210,730 439,927 446,454
Social insurance contributions - - - - - 77,919 98,283 110,359
Financial indicators
Revenue change y/y -50.5% +4.9% -37.4% +11.6% -49.6% +47.8% +116.2% +9.4%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 10.4% 19.7% 2.5% 26.3% -3.1% 0.6% 12.8% 8.2%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 17.5% 30.7% 4.2% 34.1% -4.3% 1.3% 24.9% 15.4%
Profit margin Net profit margin. Shows the overall profitability of the company. 8.4% 15.0% 2.4% 19.6% -3.7% 0.8% 9.0% 6.0%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 9.6% 18.1% 3.1% 22.9% -3.7% 0.7% 9.6% 6.4%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.7 0.6 0.7 0.3 0.4 1.2 1.0 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 88,811 95,768 63,595 82,119 48,798 67,950 112,189 122,135

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Profit/Loss, Balance Sheet, Cash Flow, Equity

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Bendra Lietuvos ir Vokietijos įmonė BALTIC SIGN - Social security debts

From To Debt, €
2026-05-17 2026-06-04 0.02
2026-03-29 2026-04-06 0.02
2026-03-17 2026-03-27 0.02
2026-01-21 2026-02-11 0.02
2025-10-16 2025-11-10 2.27
2025-07-24 2025-08-05 2.27
2025-01-02 2025-01-05 0.11
2024-12-22 2024-12-31 0.11
2024-12-17 2024-12-20 0.11
2023-02-17 2023-03-07 0.03
2023-02-06 2023-02-06 0.03
2023-01-23 2023-02-03 0.03
2022-12-16 2023-01-03 4.86
2022-08-23 2022-08-28 1245.83

Bendra Lietuvos ir Vokietijos įmonė BALTIC SIGN - VMI tax arrears

From To Overdue, €
2025-07-08 2025-07-20 1.94
2025-02-20 2025-02-24 1.44
2025-01-03 2025-01-23 2.5
2024-12-30 2025-01-02 1.06
2024-12-19 2024-12-27 0.06

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.
BALTIC SIGN, UAB (code 110394345) is a Private Limited Liability Company engaged in the manufacture of other fabricated metal products n.e.c. In 2025, the company generated revenue of €2.08M, up 9.4% year on year and 136.6% over two years. Net profit was €124.5K, compared with €169.9K in 2024 and €6.8K in 2023, showing a strong improvement from the low 2023 base and a moderate decline from the 2024 peak. The 2025 profit margin was 6.0%. The balance sheet expanded further in 2025, with total assets of €1.52M, equity of €806.8K and liabilities of €717.2K. Long-term assets were €812.0K and short-term assets €708.4K. Key indicators for 2025 show return on equity of 15.4%, return on assets of 8.2%, a debt-to-equity ratio of 0.89 and asset turnover of 1.37x. Revenue per employee was €122.1K and profit per employee €7.3K, indicating a solid operating scale.