Baltic Meat Trading - 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 | 2,108,801 | 1,461,448 | 1,259,829 | 1,857,517 | 1,939,572 | 2,200,145 | 2,820,476 | 3,033,649 |
| Profit before tax | 44,716 | 63,299 | 98,320 | 115,484 | 134,298 | 133,983 | 160,944 | 141,071 |
| Net profit | 37,979 | 53,052 | 84,106 | 99,054 | 115,845 | 114,142 | 138,809 | 121,660 |
| Equity | 140,121 | 163,173 | 211,985 | 287,509 | 356,295 | 423,378 | 515,129 | 589,730 |
| Liabilities | 199,598 | 143,381 | 129,763 | 153,317 | 221,435 | 172,806 | 241,219 | 115,856 |
| Non-current assets | 46,740 | 61,027 | 50,700 | 40,373 | 170,632 | 163,122 | 155,611 | 153,483 |
| Current assets | 292,979 | 245,527 | 291,048 | 400,453 | 406,748 | 432,376 | 599,538 | 555,692 |
| Total assets | 339,719 | 306,554 | 341,748 | 440,826 | 577,380 | 595,498 | 755,149 | 709,175 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 46,718 | 40,884 | 88,983 |
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Financial indicators
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| Revenue change y/y | +24.1% | -30.7% | -13.8% | +47.4% | +4.4% | +13.4% | +28.2% | +7.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 11.2% | 17.3% | 24.6% | 22.5% | 20.1% | 19.2% | 18.4% | 17.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 27.1% | 32.5% | 39.7% | 34.5% | 32.5% | 27.0% | 26.9% | 20.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 1.8% | 3.6% | 6.7% | 5.3% | 6.0% | 5.2% | 4.9% | 4.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.1% | 4.3% | 7.8% | 6.2% | 6.9% | 6.1% | 5.7% | 4.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.4 | 0.9 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 1,012,241 | 487,149 | 419,943 | 619,172 | 895,173 | 1,100,073 | 1,410,238 | 1,516,825 |
Sales revenue
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Baltic Meat Trading - Social security debts
The company had no debts to Sodra
Baltic Meat Trading - 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.
Baltic Meat Trading, UAB (code 301510596) is a Private Limited Liability Company engaged in wholesale of meat, meat products, fish and fish products. In the latest financial year, 2025, the company generated EUR 3.03 million in revenue, up 7.6% year on year and 37.9% over two years. Net profit reached EUR 121.7 thousand, while the profit margin was 4.0%, below the 4.9% recorded in 2024 and 5.2% in 2023. Profit before tax in 2025 was EUR 141.1 thousand. Over the last three years, revenue rose steadily from EUR 2.20 million in 2023 to EUR 2.82 million in 2024 and EUR 3.03 million in 2025, while net profit remained positive but eased from EUR 138.8 thousand in 2024. At the end of 2025, total assets stood at EUR 709.2 thousand, equity at EUR 589.7 thousand and liabilities at EUR 115.9 thousand. The balance sheet remained strong, with an equity ratio of 83.2% and debt-to-equity of 0.20. Asset turnover was 4.28x, ROE 20.6% and ROA 17.2%. Revenue per employee was EUR 1.52 million.