Baltic Idea, UAB - financials and debts

Company age: 21 y. 5 mo.

Update

Baltic Idea - 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 223,399 300,907 468,473 549,547 528,964 630,452 849,775 1,105,570
Profit before tax - - - - - - - 84,897
Net profit -1,723 1,300 20,705 2,063 -9,176 21,776 41,838 71,279
Equity 28,970 30,270 50,976 53,039 43,863 65,609 107,447 178,726
Liabilities 68,793 49,887 180,689 159,985 156,513 128,803 176,914 152,905
Non-current assets 3,221 1,555 1 786 1,593 768 1,947 0
Current assets 89,846 78,602 231,664 212,238 198,783 193,644 282,414 331,631
Total assets 93,067 80,157 231,665 213,024 200,376 194,412 284,361 331,631
Taxes paid
STI taxes - - - - - 54,129 112,465 169,762
Financial indicators
Revenue change y/y +16.5% +34.7% +55.7% +17.3% -3.7% +19.2% +34.8% +30.1%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -1.9% 1.6% 8.9% 1.0% -4.6% 11.2% 14.7% 21.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -5.9% 4.3% 40.6% 3.9% -20.9% 33.2% 38.9% 39.9%
Profit margin Net profit margin. Shows the overall profitability of the company. -0.8% 0.4% 4.4% 0.4% -1.7% 3.5% 4.9% 6.4%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - - - 7.7%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 2.4 1.6 3.5 3.0 3.6 2.0 1.6 0.9
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 55,850 100,302 156,158 183,182 176,321 260,873 424,888 552,785

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Baltic Idea - Social security debts

From To Debt, €
2022-05-17 2022-05-18 48.01

Baltic Idea - VMI tax arrears

From To Overdue, €
2024-10-10 2024-10-16 1.71
2024-10-01 2024-10-09 653.91

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 Idea, UAB (code 300103551) is a Private Limited Liability Company engaged in non-specialised wholesale of food, beverages and tobacco. In 2025, the company generated revenue of €1.11M and net profit of €71.3K, with a profit margin of 6.4%. This continued a clear upward trend from €630.5K revenue and €21.8K net profit in 2023 to €849.8K revenue and €41.8K net profit in 2024, and then to 2025 levels that were 30.1% higher year on year and 75.4% higher over two years. The balance sheet also expanded, with total assets increasing to €331.6K in 2025 from €194.4K in 2023 and €284.4K in 2024. Equity rose to €178.7K, while liabilities stood at €152.9K, leaving an equity ratio of 53.9% and debt-to-equity of 0.86. Return on equity was 39.9% and return on assets 21.5%. Asset turnover reached 3.33x, and revenue per employee was €552.8K, indicating strong operational productivity.