Baltijos Kompiuterių Akademija, UAB - financials and debts
Company age: 28 y. 6 mo.
Baltijos Kompiuterių Akademija - Company finances
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EUR
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2018
From: 2017-07-01
To: 2018-06-30
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2019
From: 2018-07-01
To: 2019-06-30
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2020
From: 2019-07-01
To: 2020-06-30
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2021
From: 2020-07-01
To: 2021-06-30
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2022
From: 2021-07-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 577,626 | 804,970 | 1,092,291 | 927,849 | 513,718 | 521,241 | 557,758 | 602,553 |
| Profit before tax | 123,668 | 194,656 | 278,262 | 222,545 | 40,063 | 20,266 | 99,572 | 73,565 |
| Net profit | 105,281 | 163,703 | 236,256 | 188,877 | 33,838 | 16,746 | 84,491 | 62,083 |
| Equity | 159,258 | 217,679 | 290,233 | 343,918 | 68,880 | 85,625 | 170,116 | 232,199 |
| Liabilities | 139,682 | 277,256 | 196,190 | 185,724 | 33,234 | 70,800 | 48,706 | 58,107 |
| Non-current assets | 22,971 | 14,031 | 16,009 | 84,533 | 10,275 | 31,771 | 27,527 | 25,436 |
| Current assets | 299,007 | 484,644 | 472,093 | 431,030 | 90,613 | 121,684 | 188,856 | 264,115 |
| Total assets | 321,978 | 498,675 | 488,102 | 515,563 | 100,888 | 153,455 | 216,383 | 289,551 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 41,977 | 24,489 | 60,586 |
| Social insurance contributions | - | - | - | - | - | 20,968 | 24,580 | 30,229 |
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Financial indicators
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| Revenue change y/y | +24.0% | +39.4% | +35.7% | -15.1% | -44.6% | +1.5% | +7.0% | +8.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 32.7% | 32.8% | 48.4% | 36.6% | 33.5% | 10.9% | 39.0% | 21.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 66.1% | 75.2% | 81.4% | 54.9% | 49.1% | 19.6% | 49.7% | 26.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 18.2% | 20.3% | 21.6% | 20.4% | 6.6% | 3.2% | 15.1% | 10.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.4% | 24.2% | 25.5% | 24.0% | 7.8% | 3.9% | 17.9% | 12.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.9 | 1.3 | 0.7 | 0.5 | 0.5 | 0.8 | 0.3 | 0.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 108,306 | 163,722 | 218,458 | 152,524 | 89,342 | 106,014 | 142,405 | 150,638 |
Sales revenue
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Baltijos Kompiuterių Akademija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-27 | 2026-07-30 | 1872.94 |
| 2025-06-08 | 2025-06-08 | 0.51 |
| 2025-05-16 | 2025-06-04 | 0.51 |
| 2025-05-04 | 2025-05-07 | 0.51 |
| 2025-05-01 | 2025-05-01 | 0.51 |
| 2025-04-24 | 2025-04-29 | 0.51 |
| 2025-03-18 | 2025-03-27 | 179.06 |
| 2023-02-06 | 2023-02-06 | 0.13 |
| 2023-01-24 | 2023-02-03 | 0.13 |
| 2022-10-28 | 2022-11-03 | 16.44 |
| 2022-09-16 | 2022-09-27 | 4231.03 |
Baltijos Kompiuterių Akademija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-20 | 2025-12-22 | 4508.36 |
| 2025-02-25 | 2025-02-25 | 126.87 |
| 2025-02-24 | 2025-02-24 | 6688.03 |
| 2025-02-18 | 2025-02-18 | 0.03 |
| 2025-02-13 | 2025-02-13 | 357.7 |
| 2025-01-24 | 2025-01-28 | 26.52 |
| 2025-01-22 | 2025-01-23 | 25.75 |
| 2025-01-15 | 2025-01-21 | 2880.13 |
| 2025-01-11 | 2025-01-14 | 2877.05 |
| 2025-01-04 | 2025-01-10 | 2859.0 |
| 2025-01-11 | 2025-01-10 | 2869.35 |
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 Kompiuteriu Akademija, UAB (code 111623537) is a Private Limited Liability Company operating in other education n.e.c. In 2025, the company generated revenue of €602.6K, up 8.0% year on year and 15.6% over two years. Net profit reached €62.1K, following €84.5K in 2024 and €16.7K in 2023, showing a strong improvement over the period, although profitability eased from the 2024 peak. The 2025 net profit margin was 10.3%, compared with 15.1% in 2024 and 3.2% in 2023. The balance sheet also expanded: total assets rose to €289.6K in 2025 from €216.4K in 2024 and €153.5K in 2023. Equity increased to €232.2K, while liabilities remained moderate at €58.1K. Key efficiency indicators were solid in 2025, with return on equity at 26.7%, return on assets at 21.4%, debt-to-equity at 0.25, and asset turnover at 2.08x. Revenue per employee was €150.6K, indicating relatively high productivity.