Galimard Baltija - 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 | 283,453 | 629,253 | 1,142,884 | 1,528,865 | 841,167 | 350,056 | 768,604 | 425,437 |
| Profit before tax | 8,792 | 61,696 | 225,879 | 314,132 | 56,587 | -19,756 | 10,515 | 10,233 |
| Net profit | 8,792 | 52,301 | 191,217 | 267,125 | 48,065 | -19,756 | 10,055 | 9,705 |
| Equity | -6,817 | 45,484 | 236,701 | 500,456 | 562,714 | 542,958 | 553,013 | 562,718 |
| Liabilities | 240,917 | 394,222 | 757,963 | 826,850 | 605,821 | 732,713 | 565,077 | 714,942 |
| Non-current assets | 0 | 2,846 | 79,706 | 202,377 | 373,799 | 238,636 | 186,946 | 178,842 |
| Current assets | 233,619 | 436,756 | 914,869 | 1,124,858 | 794,363 | 1,036,225 | 926,659 | 1,095,058 |
| Total assets | 233,619 | 439,602 | 994,575 | 1,327,235 | 1,168,162 | 1,274,861 | 1,113,605 | 1,273,900 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 65,823 | 71,086 | 19,763 |
| Social insurance contributions | - | - | - | - | - | 11,364 | 1,660 | 2,150 |
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Financial indicators
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| Revenue change y/y | +8453.2% | +122.0% | +81.6% | +33.8% | -45.0% | -58.4% | +119.6% | -44.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 3.8% | 11.9% | 19.2% | 20.1% | 4.1% | -1.5% | 0.9% | 0.8% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 115.0% | 80.8% | 53.4% | 8.5% | -3.6% | 1.8% | 1.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | 8.3% | 16.7% | 17.5% | 5.7% | -5.6% | 1.3% | 2.3% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.1% | 9.8% | 19.8% | 20.5% | 6.7% | -5.6% | 1.4% | 2.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 8.7 | 3.2 | 1.7 | 1.1 | 1.3 | 1.0 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 109,725 | 157,313 | 253,974 | 305,773 | 219,437 | 87,514 | 249,280 | 130,904 |
Sales revenue
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Galimard Baltija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-23 | 2026-08-23 | 435.24 |
| 2026-08-19 | 2026-08-19 | 435.24 |
| 2026-07-16 | 2026-07-17 | 444.30 |
| 2023-05-16 | 2023-05-17 | 29.26 |
| 2022-11-21 | 2022-11-23 | 0.01 |
| 2022-11-17 | 2022-11-18 | 0.01 |
| 2022-10-28 | 2022-11-13 | 0.04 |
| 2022-06-16 | 2022-07-13 | 0.81 |
| 2022-05-17 | 2022-06-14 | 0.81 |
| 2022-04-25 | 2022-05-12 | 0.81 |
Galimard Baltija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-02 | 2026-08-09 | 281.04 |
| 2026-07-06 | 2026-07-06 | 307.45 |
| 2025-09-30 | 2025-10-26 | 0.03 |
| 2025-09-28 | 2025-09-29 | 1200.06 |
| 2025-07-28 | 2025-07-28 | 5444.88 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.