BALTIJOS TRANZITAS - 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 | 13,333 | 16,490 | 10,831 | 27,881 | 17,272 | 23,280 | 20,958 | 13,376 |
| Profit before tax | -6,302 | -2,520 | -1,894 | 178 | 485 | 29 | 11 | 0 |
| Net profit | -6,302 | -2,520 | -1,894 | 178 | 485 | 29 | 11 | 0 |
| Equity | 8,135 | 5,614 | 3,720 | 3,898 | 4,383 | 4,576 | 4,649 | 4,649 |
| Liabilities | - | - | 235 | 245 | 266 | 709 | 1,101 | 374 |
| Non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 11,167 | 5,848 | 3,955 | 4,143 | 4,649 | 5,285 | 5,750 | 5,023 |
| Total assets | 11,167 | 5,848 | 3,955 | 4,143 | 4,649 | 5,285 | 5,750 | 5,023 |
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Taxes paid
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||||||||
| STI taxes | - | - | - | - | - | 1,769 | 1,282 | 271 |
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Financial indicators
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| Revenue change y/y | -78.7% | +23.7% | -34.3% | +157.4% | -38.1% | +34.8% | -10.0% | -36.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -56.4% | -43.1% | -47.9% | 4.3% | 10.4% | 0.5% | 0.2% | 0.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -77.5% | -44.9% | -50.9% | 4.6% | 11.1% | 0.6% | 0.2% | 0.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -47.3% | -15.3% | -17.5% | 0.6% | 2.8% | 0.1% | 0.1% | 0.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -47.3% | -15.3% | -17.5% | 0.6% | 2.8% | 0.1% | 0.1% | 0.0% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 6,400 | 8,245 | 5,416 | 13,941 | 8,636 | 11,640 | 10,479 | 6,688 |
Sales revenue
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BALTIJOS TRANZITAS - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-08-28 | 2025-08-29 | 291.31 |
| 2025-08-19 | 2025-08-19 | 291.31 |
| 2024-10-17 | 2024-11-04 | 7.80 |
| 2023-12-18 | 2024-01-11 | 0.86 |
| 2023-11-16 | 2023-12-07 | 0.86 |
| 2023-10-25 | 2023-11-07 | 0.86 |
| 2023-08-17 | 2023-08-27 | 246.77 |
| 2023-07-28 | 2023-08-16 | 0.36 |
| 2023-07-24 | 2023-07-25 | 0.37 |
| 2023-06-16 | 2023-06-19 | 246.41 |
| 2022-07-18 | 2022-07-28 | 209.75 |
BALTIJOS TRANZITAS - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-03 | 2026-06-05 | 72.43 |
| 2026-06-01 | 2026-06-02 | 132.88 |
| 2026-05-28 | 2026-05-31 | 132.58 |
| 2026-05-20 | 2026-05-27 | 81.58 |
| 2026-05-08 | 2026-05-19 | 81.2 |
| 2026-04-30 | 2026-05-03 | 16.94 |
| 2026-02-28 | 2026-03-08 | 5.34 |
| 2025-12-12 | 2025-12-18 | 25.75 |
| 2025-11-18 | 2025-11-21 | 0.23 |
| 2025-11-02 | 2025-11-17 | 2.03 |
| 2025-10-30 | 2025-11-01 | 1.83 |
| 2025-10-18 | 2025-10-20 | 29.83 |
| 2025-08-15 | 2025-08-23 | 4.44 |
| 2025-07-12 | 2025-07-22 | 52.23 |
| 2025-01-30 | 2025-01-30 | 16.03 |
| 2024-12-15 | 2024-12-17 | 0.03 |
| 2024-11-23 | 2024-11-23 | 0.18 |
| 2024-11-19 | 2024-11-22 | 36.29 |
| 2024-11-06 | 2024-11-18 | 0.11 |
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 TRANZITAS, UAB (code 121943610) is a Private Limited Liability Company operating in the installation of fire alarm and security alarm systems. In the latest financial year 2025, the company generated revenue of €13.4K and reported total assets of €5.0K, equity of €4.6K and liabilities of €374. The balance sheet remained strongly equity-funded, with an equity ratio of 92.5% and debt-to-equity of 0.08. Asset turnover stood at 2.66x, while revenue per employee was €6.7K. Over the last three years, revenue has declined from €23.3K in 2023 to €21.0K in 2024 and then to €13.4K in 2025, indicating a clear downward trend. Profitability was very limited in the earlier years, with net profit of €29 in 2023 and €11 in 2024, both corresponding to a margin of 0.1%. The company therefore shows a small-scale operating profile, low leverage and stable equity, but weaker turnover in the latest year.