BALT FURN - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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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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Financial data
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| Sales revenue | 6,568,537 | 6,809,535 | 8,284,080 | 10,065,230 | 9,138,503 | 7,236,153 | 7,856,128 |
| Profit before tax | 484,767 | 358,104 | 757,206 | 1,194,278 | 794,839 | 542,667 | 421,889 |
| Net profit | 408,699 | 298,381 | 637,188 | 1,009,934 | 666,850 | 446,844 | 395,483 |
| Equity | 1,872,846 | 2,049,228 | 2,586,416 | 3,446,350 | 3,913,200 | 4,160,044 | 4,356,954 |
| Liabilities | 1,006,962 | 717,137 | 1,424,169 | 1,496,087 | 1,134,140 | 1,229,777 | 1,621,235 |
| Non-current assets | 400,504 | 494,528 | 505,798 | 650,298 | 625,424 | 701,898 | 1,088,789 |
| Current assets | 2,479,304 | 2,271,837 | 3,504,787 | 4,292,139 | 4,421,916 | 4,687,923 | 4,884,634 |
| Total assets | 2,879,808 | 2,766,365 | 4,010,585 | 4,942,437 | 5,047,340 | 5,389,821 | 5,973,423 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 115,329 | 124,670 |
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Financial indicators
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| Revenue change y/y | +20.3% | +3.7% | +21.7% | +21.5% | -9.2% | -20.8% | +8.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 14.2% | 10.8% | 15.9% | 20.4% | 13.2% | 8.3% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 21.8% | 14.6% | 24.6% | 29.3% | 17.0% | 10.7% | 9.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 6.2% | 4.4% | 7.7% | 10.0% | 7.3% | 6.2% | 5.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 7.4% | 5.3% | 9.1% | 11.9% | 8.7% | 7.5% | 5.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.6 | 0.4 | 0.3 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 460,950 | 464,285 | 591,720 | 649,370 | 545,582 | 421,523 | 464,401 |
Sales revenue
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BALT FURN - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-07-19 | 2026-07-26 | 308.07 |
| 2026-07-16 | 2026-07-17 | 308.07 |
| 2026-02-18 | 2026-02-22 | 11601.68 |
| 2026-01-22 | 2026-01-27 | 0.06 |
| 2026-01-01 | 2026-01-14 | 6.86 |
| 2025-12-16 | 2025-12-30 | 6.86 |
| 2025-02-18 | 2025-03-04 | 91.90 |
| 2025-02-10 | 2025-02-10 | 0.06 |
| 2025-02-04 | 2025-02-06 | 91.90 |
| 2025-01-22 | 2025-01-28 | 0.06 |
| 2021-12-14 | 2021-12-14 | 0.15 |
| 2021-11-16 | 2021-12-13 | 0.16 |
| 2021-11-05 | 2021-11-14 | 0.16 |
BALT FURN - 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.