ETL-Baltic Group - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 1,310,867 | 1,663,175 | 1,671,357 | 1,616,879 | 874,044 | 955,126 | 839,132 |
| Profit before tax | 10,162 | 14,490 | 5,909 | 11,300 | 992 | 8,070 | 11,030 |
| Net profit | 8,666 | 13,109 | 6,719 | 11,328 | 2,177 | 7,228 | 11,030 |
| Equity | 28,419 | 41,528 | 48,247 | 59,575 | 61,752 | 68,980 | 80,010 |
| Liabilities | 208,325 | 199,018 | 670,036 | 560,597 | 424,738 | 356,984 | 247,610 |
| Non-current assets | 56,385 | 48,529 | 98,331 | 75,560 | 54,721 | 39,032 | 26,870 |
| Current assets | 190,099 | 207,935 | 635,672 | 558,797 | 442,158 | 398,675 | 312,804 |
| Total assets | 246,484 | 256,464 | 734,003 | 634,357 | 496,879 | 437,707 | 339,674 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 47,217 | 18,010 |
| Social insurance contributions | - | - | - | - | - | 117,795 | 79,720 |
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Financial indicators
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| Revenue change y/y | +22.3% | +26.9% | +0.5% | -3.3% | -45.9% | +9.3% | -12.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.5% | 5.1% | 0.9% | 1.8% | 0.4% | 1.7% | 3.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.5% | 31.6% | 13.9% | 19.0% | 3.5% | 10.5% | 13.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.7% | 0.8% | 0.4% | 0.7% | 0.2% | 0.8% | 1.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.8% | 0.9% | 0.4% | 0.7% | 0.1% | 0.8% | 1.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 7.3 | 4.8 | 13.9 | 9.4 | 6.9 | 5.2 | 3.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 82,792 | 91,973 | 91,165 | 96,052 | 73,346 | 84,900 | 96,823 |
Sales revenue
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ETL-Baltic Group - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-10-03 | 2026-10-04 | 0.33 |
| 2026-09-26 | 2026-09-28 | 0.33 |
| 2026-09-20 | 2026-09-21 | 0.33 |
| 2026-09-16 | 2026-09-17 | 0.33 |
| 2026-07-23 | 2026-07-26 | 0.33 |
| 2026-05-03 | 2026-05-14 | 8.57 |
| 2026-04-24 | 2026-04-29 | 8.57 |
| 2026-03-27 | 2026-03-27 | 1284.01 |
| 2026-03-25 | 2026-03-26 | 812.59 |
| 2026-03-17 | 2026-03-24 | 1284.01 |
| 2026-01-22 | 2026-01-26 | 1694.51 |
| 2026-01-16 | 2026-01-21 | 1594.75 |
| 2026-01-13 | 2026-01-15 | 658.96 |
| 2026-01-12 | 2026-01-12 | 1257.07 |
| 2026-01-01 | 2026-01-11 | 1598.18 |
| 2025-12-16 | 2025-12-30 | 1598.18 |
| 2025-12-12 | 2025-12-14 | 45.57 |
| 2025-12-11 | 2025-12-11 | 7894.72 |
| 2025-12-08 | 2025-12-10 | 8068.10 |
| 2025-11-18 | 2025-12-07 | 9178.64 |
| 2025-11-11 | 2025-11-17 | 52.34 |
| 2025-11-10 | 2025-11-10 | 3159.49 |
| 2025-11-05 | 2025-11-09 | 3294.76 |
| 2025-10-28 | 2025-11-04 | 3552.29 |
| 2025-10-24 | 2025-10-27 | 3991.39 |
| 2025-10-23 | 2025-10-23 | 5576.95 |
| 2025-10-16 | 2025-10-22 | 5524.61 |
| 2025-10-01 | 2025-10-02 | 1934.96 |
| 2025-09-26 | 2025-09-30 | 3465.76 |
| 2025-09-24 | 2025-09-25 | 4153.70 |
| 2025-09-16 | 2025-09-23 | 5424.65 |
| 2025-08-28 | 2025-08-29 | 5784.00 |
| 2025-08-27 | 2025-08-27 | 622.90 |
| 2025-08-19 | 2025-08-26 | 5784.00 |
| 2025-07-30 | 2025-08-18 | 38.46 |
| 2025-07-29 | 2025-07-29 | 1360.03 |
| 2025-07-28 | 2025-07-28 | 4383.14 |
| 2025-07-25 | 2025-07-27 | 4562.75 |
| 2025-07-24 | 2025-07-24 | 4876.22 |
| 2025-07-17 | 2025-07-23 | 4889.86 |
| 2025-06-26 | 2025-06-26 | 4616.36 |
| 2025-06-17 | 2025-06-25 | 5930.66 |
| 2025-05-23 | 2025-05-29 | 4397.02 |
| 2025-05-16 | 2025-05-22 | 5925.79 |
| 2025-04-30 | 2025-04-30 | 34.63 |
| 2025-04-25 | 2025-04-29 | 4.79 |
| 2025-04-24 | 2025-04-24 | 39.42 |
| 2025-04-16 | 2025-04-23 | 34.63 |
| 2025-03-18 | 2025-03-18 | 5923.63 |
| 2024-10-24 | 2024-10-30 | 44.38 |
| 2024-09-17 | 2024-09-17 | 7525.37 |
| 2024-08-23 | 2024-08-27 | 2499.50 |
| 2024-08-19 | 2024-08-22 | 7263.50 |
| 2024-07-26 | 2024-08-18 | 61.55 |
| 2024-07-25 | 2024-07-25 | 6646.26 |
| 2024-07-24 | 2024-07-24 | 6886.37 |
| 2024-07-16 | 2024-07-23 | 7066.58 |
| 2024-06-27 | 2024-06-27 | 2584.21 |
| 2024-06-18 | 2024-06-26 | 6942.05 |
| 2024-05-24 | 2024-05-26 | 4775.03 |
| 2024-05-16 | 2024-05-23 | 5782.96 |
| 2024-04-25 | 2024-04-25 | 5459.28 |
| 2024-04-24 | 2024-04-24 | 6431.04 |
| 2024-04-23 | 2024-04-23 | 6796.88 |
| 2024-04-16 | 2024-04-22 | 6722.37 |
| 2024-03-28 | 2024-03-28 | 6896.03 |
| 2024-03-18 | 2024-03-27 | 6988.29 |
| 2024-02-29 | 2024-02-29 | 6121.97 |
| 2024-02-28 | 2024-02-28 | 6470.08 |
| 2024-02-27 | 2024-02-27 | 6788.33 |
| 2024-02-19 | 2024-02-26 | 6820.90 |
| 2024-01-23 | 2024-01-24 | 4983.20 |
| 2024-01-17 | 2024-01-22 | 4935.79 |
| 2024-01-16 | 2024-01-16 | 4960.06 |
| 2023-12-18 | 2024-01-01 | 6017.22 |
| 2023-11-16 | 2023-11-21 | 7143.31 |
| 2023-09-19 | 2023-09-25 | 3163.85 |
| 2023-09-18 | 2023-09-18 | 11163.85 |
| 2023-08-17 | 2023-08-20 | 6332.53 |
| 2023-07-28 | 2023-08-15 | 99.94 |
| 2023-07-24 | 2023-07-25 | 102.29 |
| 2023-07-18 | 2023-07-19 | 10798.72 |
| 2023-06-16 | 2023-06-28 | 3029.67 |
| 2023-05-16 | 2023-05-31 | 11462.29 |
| 2023-05-02 | 2023-05-15 | 108.08 |
| 2023-04-27 | 2023-04-28 | 108.08 |
| 2023-04-26 | 2023-04-26 | 10620.45 |
| 2023-04-18 | 2023-04-25 | 10559.79 |
| 2023-03-29 | 2023-03-29 | 3784.35 |
| 2023-03-27 | 2023-03-28 | 4000.26 |
| 2023-03-16 | 2023-03-26 | 11582.11 |
| 2023-03-01 | 2023-03-01 | 262.88 |
| 2023-02-17 | 2023-02-28 | 10658.48 |
| 2023-01-17 | 2023-01-26 | 5451.15 |
| 2022-09-20 | 2022-09-21 | 4320.48 |
| 2022-09-16 | 2022-09-19 | 12620.48 |
| 2022-08-23 | 2022-08-23 | 4062.83 |
| 2022-07-20 | 2022-07-26 | 3542.17 |
| 2022-07-18 | 2022-07-19 | 11042.17 |
| 2022-06-16 | 2022-06-27 | 3537.93 |
| 2022-01-31 | 2022-02-16 | 0.05 |
ETL-Baltic Group - VMI tax arrears
As of 2026-10-13, the amount of overdue STI tax debt of the company ETL-Baltic Group is: 92 €
| From | To | Overdue, € |
|---|---|---|
| 2026-10-13 | 2026-10-13 | 92.25 |
| 2026-09-20 | 2026-09-23 | 1.54 |
| 2026-09-19 | 2026-09-19 | 0.56 |
| 2026-09-11 | 2026-09-18 | 100.69 |
| 2026-08-31 | 2026-09-02 | 11.98 |
| 2026-08-28 | 2026-08-30 | 12.04 |
| 2026-07-07 | 2026-07-07 | 264.92 |
| 2026-06-21 | 2026-07-06 | 0.21 |
| 2026-06-04 | 2026-06-05 | 2203.62 |
| 2026-05-28 | 2026-05-28 | 304.72 |
| 2026-05-17 | 2026-05-27 | 3.72 |
| 2026-05-08 | 2026-05-16 | 827.49 |
| 2025-12-18 | 2025-12-18 | 670.91 |
| 2025-12-17 | 2025-12-17 | 620.91 |
| 2025-12-15 | 2025-12-16 | 622.06 |
| 2025-12-12 | 2025-12-14 | 197.95 |
| 2025-12-09 | 2025-12-11 | 202.29 |
| 2025-12-05 | 2025-12-08 | 230.1 |
| 2025-12-01 | 2025-12-04 | 229.9 |
| 2025-11-27 | 2025-11-30 | 227.97 |
| 2025-11-25 | 2025-11-26 | 724.19 |
| 2025-11-24 | 2025-11-24 | 1300.3 |
| 2025-11-21 | 2025-11-23 | 1948.41 |
| 2025-11-20 | 2025-11-20 | 2050.41 |
| 2025-11-12 | 2025-11-19 | 2179.09 |
| 2025-11-06 | 2025-11-11 | 1019.57 |
| 2025-11-02 | 2025-11-05 | 1099.55 |
| 2025-10-30 | 2025-11-01 | 1098.71 |
| 2025-10-26 | 2025-10-29 | 1281.92 |
| 2025-10-25 | 2025-10-25 | 1803.27 |
| 2025-10-24 | 2025-10-24 | 8494.25 |
| 2025-10-22 | 2025-10-23 | 2177.25 |
| 2025-10-21 | 2025-10-21 | 2196.07 |
| 2025-10-11 | 2025-10-20 | 2176.12 |
| 2025-10-04 | 2025-10-10 | 1.09 |
| 2025-10-02 | 2025-10-03 | 24.39 |
| 2025-09-28 | 2025-10-01 | 41.72 |
| 2025-09-19 | 2025-09-27 | 50.0 |
| 2025-09-11 | 2025-09-11 | 162.03 |
| 2025-09-05 | 2025-09-10 | 341.63 |
| 2025-09-02 | 2025-09-04 | 341.0 |
| 2025-03-20 | 2025-03-24 | 63.0 |
| 2025-03-04 | 2025-03-17 | 2051.0 |
| 2025-02-20 | 2025-02-20 | 6650.82 |
| 2025-02-19 | 2025-02-19 | 4331.38 |
| 2025-02-17 | 2025-02-18 | 1373.53 |
| 2024-12-19 | 2024-12-20 | 283.33 |
| 2024-12-08 | 2024-12-18 | 220.33 |
| 2024-12-03 | 2024-12-07 | 221.23 |
| 2024-10-03 | 2024-10-13 | 951.66 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.