Skovs Korn Baltic - 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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2022
From: 2021-01-01
To: 2022-06-30
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2023
From: 2022-07-01
To: 2023-06-30
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2024
From: 2023-07-01
To: 2024-06-30
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2025
From: 2024-07-01
To: 2025-06-30
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2026
From: 2025-07-01
To: 2026-06-30
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Financial data
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| Sales revenue | 2,334,911 | 2,876,350 | 3,277,009 | 5,506,656 | 4,507,577 | 4,699,544 | 3,780,745 | 3,929,409 |
| Profit before tax | 1,483,543 | 1,564,062 | -604,143 | 2,582,580 | 1,533,398 | 2,020,015 | 1,465,283 | 1,542,137 |
| Net profit | 1,257,651 | 1,326,085 | -844,827 | 2,195,358 | 1,294,930 | 1,707,986 | 1,233,768 | 1,285,254 |
| Equity | 2,700,768 | 2,826,854 | 782,027 | 1,727,385 | 2,022,315 | 1,930,301 | 1,364,069 | 1,449,323 |
| Liabilities | 76,791 | 77,454 | 1,351,713 | 186,576 | 464,305 | 285,241 | 98,040 | 132,088 |
| Non-current assets | 6,641 | 43,573 | 44,324 | 36,405 | 26,469 | 18,815 | 12,203 | 7,396 |
| Current assets | 2,765,009 | 2,854,575 | 2,083,215 | 1,875,982 | 2,458,462 | 2,195,466 | 1,422,738 | 1,577,249 |
| Total assets | 2,771,650 | 2,898,148 | 2,127,539 | 1,912,387 | 2,484,931 | 2,214,281 | 1,434,941 | 1,584,645 |
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Taxes paid
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| STI taxes | - | - | - | - | 932,226 | 1,002,420 | 802,612 | - |
| Social insurance contributions | - | - | - | - | 153,064 | 167,728 | 136,527 | - |
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Financial indicators
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| Revenue change y/y | +16.2% | +23.2% | +13.9% | - | -18.1% | +4.3% | -19.6% | +3.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 45.4% | 45.8% | -39.7% | 114.8% | 52.1% | 77.1% | 86.0% | 81.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.6% | 46.9% | -108.0% | 127.1% | 64.0% | 88.5% | 90.4% | 88.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 53.9% | 46.1% | -25.8% | 39.9% | 28.7% | 36.3% | 32.6% | 32.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.5% | 54.4% | -18.4% | 46.9% | 34.0% | 43.0% | 38.8% | 39.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.0 | 1.7 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 389,152 | 479,392 | 546,168 | 796,139 | 751,263 | 679,449 | 621,496 | 654,902 |
Sales revenue
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Skovs Korn Baltic - Social security debts
The company had no debts to Sodra
Skovs Korn 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.
Skovs Korn Baltic, UAB (company code 302308042) is a Private Limited Liability Company operating as an agent in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods. In 2025, the company generated revenue of €3.78M and net profit of €1.23M, giving a profit margin of 32.6%. Revenue declined by 19.6% year on year in 2025 and was 16.1% lower than two years earlier, after reaching €4.51M in 2023 and €4.70M in 2024. Net profit followed a similar pattern, rising from €1.29M in 2023 to €1.71M in 2024 before easing in 2025. The balance sheet remained strong, with total assets of €1.43M, equity of €1.36M and liabilities of €98.0K at the end of 2025. The equity ratio was 95.1% and debt to equity was 0.07, indicating very low leverage. Asset turnover was 2.63x. Revenue per employee reached €630.1K and profit per employee €205.6K in 2025.