EA 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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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 | 1,204,297 | 1,771,985 | 2,198,777 | 2,272,669 | 2,354,808 | 2,865,619 | 4,495,832 | 4,623,890 |
| Profit before tax | 6,749 | 10,941 | 20,503 | 8,132 | 5,703 | 16,204 | 25,905 | 16,321 |
| Net profit | 5,710 | 6,947 | 17,562 | 6,698 | 4,405 | 12,011 | 19,339 | 11,053 |
| Equity | 42,437 | 49,384 | 66,946 | 73,644 | 78,049 | 90,060 | 109,399 | 120,452 |
| Liabilities | 438,069 | 488,554 | 596,111 | 510,516 | 628,077 | 769,712 | 909,521 | 1,085,096 |
| Non-current assets | 56,070 | 73,790 | 73,955 | 59,982 | 77,124 | 105,417 | 121,123 | 185,080 |
| Current assets | 422,579 | 450,514 | 565,786 | 511,848 | 616,262 | 741,895 | 873,609 | 991,046 |
| Total assets | 478,649 | 524,304 | 639,741 | 571,830 | 693,386 | 847,312 | 994,732 | 1,176,126 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | - | 309,671 | 422,679 | 482,864 |
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Financial indicators
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| Revenue change y/y | +56.6% | +47.1% | +24.1% | +3.4% | +3.6% | +21.7% | +56.9% | +2.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 1.2% | 1.3% | 2.7% | 1.2% | 0.6% | 1.4% | 1.9% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 13.5% | 14.1% | 26.2% | 9.1% | 5.6% | 13.3% | 17.7% | 9.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.5% | 0.4% | 0.8% | 0.3% | 0.2% | 0.4% | 0.4% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.6% | 0.6% | 0.9% | 0.4% | 0.2% | 0.6% | 0.6% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 10.3 | 9.9 | 8.9 | 6.9 | 8.0 | 8.5 | 8.3 | 9.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 36,679 | 45,533 | 47,886 | 44,635 | 39,247 | 37,997 | 48,912 | 48,166 |
Sales revenue
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EA Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-02-18 | 2025-03-03 | 2.86 |
| 2025-01-16 | 2025-02-12 | 0.10 |
| 2024-02-19 | 2024-02-21 | 48.71 |
| 2023-10-25 | 2023-10-25 | 29.41 |
| 2023-05-02 | 2023-05-08 | 35.87 |
| 2023-04-27 | 2023-04-28 | 35.87 |
| 2023-04-25 | 2023-04-25 | 35.87 |
| 2023-02-21 | 2023-02-21 | 12094.33 |
| 2023-02-17 | 2023-02-20 | 22094.33 |
| 2023-02-06 | 2023-02-16 | 7.48 |
| 2023-01-20 | 2023-02-03 | 7.48 |
| 2022-12-16 | 2022-12-18 | 17997.94 |
EA 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.
EA Baltic, UAB (code 302550864) is a Private Limited Liability Company operating in the manufacture of electricity distribution and control apparatus. In 2025, revenue reached €4.62M, up from €4.50M in 2024 and €2.87M in 2023, which indicates solid two-year growth of 61.4% and a more moderate year-on-year increase of 2.9%. Profitability remained weak: net profit declined to €11.1K in 2025 from €19.3K in 2024 and €12.0K in 2023, and the profit margin narrowed to 0.2% after 0.4% in the previous two years. The balance sheet expanded further, with total assets of €1.18M, equity of €120.5K and liabilities of €1.09M at the end of 2025. The equity ratio stood at 10.2% and debt-to-equity at 9.01, showing a highly leveraged structure. Asset turnover was 3.93x. Revenue per employee was €48.2K, while profit per employee was €115, suggesting that turnover growth outpaced earnings generation. ROE was 9.2% and ROA 0.9% in 2025, reflecting modest returns despite higher sales.