Deltaco Baltic, UAB - financials and debts

Company age: 20 y. 7 mo.

Update

Deltaco Baltic - 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 7,085,000 7,961,000 10,516,000 14,247,000 15,902,000 13,310,000 12,637,000 12,126,000
Profit before tax 81,000 108,000 419,000 747,000 661,000 502,000 253,000 -1,650,000
Net profit 67,000 91,000 353,000 - 559,000 418,000 216,000 -1,643,000
Equity 1,367,000 1,457,000 1,927,000 2,556,000 3,115,000 3,533,000 3,749,000 2,106,000
Liabilities 1,461,000 1,991,000 2,310,000 - 3,437,000 2,723,000 2,801,000 3,450,000
Non-current assets 25,000 42,000 21,000 43,000 78,000 65,000 35,000 48,000
Current assets 2,796,000 3,399,000 4,216,000 5,537,000 6,474,000 6,191,000 6,515,000 5,508,000
Total assets 2,821,000 3,441,000 4,237,000 5,580,000 6,552,000 6,256,000 6,550,000 5,556,000
Taxes paid
STI taxes - - - - - 2,096,321 1,912,538 1,618,710
Social insurance contributions - - - - - 135,596 153,784 141,635
Financial indicators
Revenue change y/y -2.6% +12.4% +32.1% +35.5% +11.6% -16.3% -5.1% -4.0%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 2.4% 2.6% 8.3% - 8.5% 6.7% 3.3% -29.6%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 4.9% 6.2% 18.3% - 17.9% 11.8% 5.8% -78.0%
Profit margin Net profit margin. Shows the overall profitability of the company. 0.9% 1.1% 3.4% - 3.5% 3.1% 1.7% -13.5%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 1.1% 1.4% 4.0% 5.2% 4.2% 3.8% 2.0% -13.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 1.1 1.4 1.2 - 1.1 0.8 0.7 1.6
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 500,116 568,643 737,965 821,944 879,375 729,315 611,467 689,632

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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Deltaco Baltic - Social security debts

From To Debt, €
2024-02-19 2024-02-22 0.22
2023-05-16 2023-05-17 0.21
2023-05-02 2023-05-03 0.21
2023-04-27 2023-04-28 0.21
2023-04-21 2023-04-25 0.21
2022-04-19 2022-04-25 64.25

Deltaco Baltic - VMI tax arrears

The company had no tax arrears (debts) to the State Tax Inspectorate

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.
Deltaco Baltic, UAB (code 300543045) is a Private Limited Liability Company engaged in wholesale of electrical household appliances. In 2025, the latest financial year, the company generated revenue of €12.13M, down 4.0% year on year and 8.9% compared with 2023. Profitability weakened significantly: net profit declined from €418.0K in 2023 to €216.0K in 2024, before turning into a net loss of €1.64M in 2025. The latest profit margin was -13.5%, compared with 1.7% in 2024 and 3.1% in 2023. The balance sheet also narrowed, with total assets falling to €5.56M in 2025 from €6.55M a year earlier. Equity decreased to €2.11M, while liabilities increased to €3.45M, resulting in a debt-to-equity ratio of 1.64 and an equity ratio of 37.9%. Asset turnover remained solid at 2.18x, reflecting relatively high sales volume against the asset base. Revenue per employee was €713.3K in 2025, while profit per employee was negative due to the loss.