SEGRO Baltic, UAB - financials and debts

Company age: 19 y. 2 mo.

Update

SEGRO 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 6,500 27,450 28,980 30,100 42,835 28,000 24,000 35,800
Profit before tax 189 2,600 2,368 2,232 5,379 -6,612 10,635 14,185
Net profit 181 2,442 2,011 1,823 4,900 -6,612 10,145 13,309
Equity -89,329 -86,887 -84,876 -83,053 -78,134 -84,746 -74,600 -61,291
Liabilities 222,101 222,160 222,374 222,916 227,901 201,093 203,455 243,225
Non-current assets 0 0 0 503 369 235 101 1,845
Current assets 132,772 135,273 137,498 139,360 149,398 118,315 128,754 180,089
Total assets 132,772 135,273 137,498 139,863 149,767 118,550 128,855 181,934
Taxes paid
STI taxes - - - - - 2,182 1,292 2,933
Social insurance contributions - - - - - 2,487 - -
Financial indicators
Revenue change y/y - +322.3% +5.6% +3.9% +42.3% -34.6% -14.3% +49.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 0.1% 1.8% 1.5% 1.3% 3.3% -5.6% 7.9% 7.3%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. - - - - - - - -
Profit margin Net profit margin. Shows the overall profitability of the company. 2.8% 8.9% 6.9% 6.1% 11.4% -23.6% 42.3% 37.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. 2.9% 9.5% 8.2% 7.4% 12.6% -23.6% 44.3% 39.6%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. - - - - - - - -
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 3,120 6,459 6,955 7,224 10,079 10,500 12,000 17,900

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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SEGRO Baltic - Social security debts

From To Debt, €
2026-09-05 2026-09-06 0.16
2026-08-26 2026-09-02 0.16
2026-08-23 2026-08-23 0.16
2026-08-19 2026-08-19 0.16
2026-08-05 2026-08-09 0.16
2026-07-26 2026-08-04 70.23
2026-07-21 2026-07-25 0.16
2026-07-19 2026-07-20 70.23
2026-07-16 2026-07-17 70.23
2026-06-16 2026-07-12 0.16
2026-06-11 2026-06-11 0.16
2026-05-17 2026-06-08 0.16
2025-12-16 2025-12-16 263.32
2025-05-16 2025-05-18 155.08
2025-04-16 2025-04-16 212.66
2024-10-16 2024-10-20 234.20
2024-08-19 2024-08-26 237.51

SEGRO Baltic - VMI tax arrears

From To Overdue, €
2026-03-02 2026-03-11 418.19
2026-01-01 2026-01-09 416.89
2025-07-01 2025-07-20 487.15

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.
SEGRO Baltic, UAB (code 300941558) is a private limited liability company engaged in development of building projects. In 2025, the latest financial year, the company generated revenue of €35.8K and net profit of €13.3K, with a profit margin of 37.2%. Revenue increased by 49.2% year on year and by 27.9% over two years, showing a recovery from the 2023 loss of €6.6K and the 2024 profit of €10.1K. The 2025 pre-tax profit reached €14.2K. The balance sheet remained stretched: total assets rose to €181.9K, while equity was negative at €61.3K and liabilities amounted to €243.2K. Short-term assets of €180.1K made up almost all assets. Asset turnover was 0.20x, indicating relatively modest revenue generation compared with the asset base. Revenue per employee was €17.9K and profit per employee €6.7K in 2025.