AKA Baltic - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
|
EUR
|
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
|
|---|---|---|---|---|---|---|
|
Financial data
|
||||||
| Sales revenue | 1,505,798 | 1,658,672 | 1,907,631 | 2,194,129 | 2,635,717 | 2,636,257 |
| Profit before tax | 76,745 | 258,050 | 239,233 | -56,685 | 247,956 | 216,795 |
| Net profit | 71,718 | 232,340 | 223,265 | -58,953 | 222,168 | 193,854 |
| Equity | 1,217,871 | 1,256,051 | 1,363,551 | 1,304,597 | 1,338,530 | 1,473,529 |
| Liabilities | 145,948 | 176,996 | 200,556 | 233,592 | 210,408 | 333,060 |
| Non-current assets | 400,198 | 433,274 | 352,551 | 458,218 | 296,890 | 254,456 |
| Current assets | 963,621 | 1,036,288 | 1,244,326 | 1,162,093 | 1,336,653 | 1,610,534 |
| Total assets | 1,363,819 | 1,469,562 | 1,596,877 | 1,620,311 | 1,633,543 | 1,864,990 |
|
Taxes paid
|
||||||
| STI taxes | - | - | - | - | 537,196 | 534,244 |
| Social insurance contributions | - | - | - | - | 157,861 | 175,088 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +10.2% | +15.0% | +15.0% | +20.1% | +0.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 5.3% | 15.8% | 14.0% | -3.6% | 13.6% | 10.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 5.9% | 18.5% | 16.4% | -4.5% | 16.6% | 13.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.8% | 14.0% | 11.7% | -2.7% | 8.4% | 7.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.1% | 15.6% | 12.5% | -2.6% | 9.4% | 8.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 66,678 | 71,086 | 79,485 | 98,245 | 125,510 | 109,844 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
AKA Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-19 | 2023-07-20 | 3057.14 |
AKA Baltic - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-27 | 2025-03-27 | 91.8 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.