SWE 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 | 37,567 | 31,930 | 19,469 | 36,733 | 32,840 | 31,726 | 29,347 | 21,732 |
| Profit before tax | 4,644 | 3,157 | 773 | -8,805 | 4,543 | 12,388 | 10,156 | 97 |
| Net profit | 4,412 | 2,683 | 657 | -8,805 | 4,339 | 10,530 | 8,633 | 81 |
| Equity | 52,864 | 55,547 | 56,204 | 28,399 | 32,738 | 27,800 | 36,433 | 22,214 |
| Liabilities | 10,979 | 15,645 | 11,883 | 7,370 | 3,244 | 3,287 | 4,526 | 1,027 |
| Non-current assets | 15,474 | 10,226 | 6,634 | 3,842 | 4,610 | 3,442 | 2,467 | 2,144 |
| Current assets | 48,369 | 60,966 | 59,868 | 30,342 | 31,372 | 27,645 | 38,492 | 20,685 |
| Total assets | 63,843 | 71,192 | 66,502 | 34,184 | 35,982 | 31,087 | 40,959 | 22,829 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 10,525 | 4,232 | 5,761 |
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Financial indicators
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| Revenue change y/y | +93.8% | -15.0% | -39.0% | +88.7% | -10.6% | -3.4% | -7.5% | -25.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 6.9% | 3.8% | 1.0% | -25.8% | 12.1% | 33.9% | 21.1% | 0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 8.3% | 4.8% | 1.2% | -31.0% | 13.3% | 37.9% | 23.7% | 0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 11.7% | 8.4% | 3.4% | -24.0% | 13.2% | 33.2% | 29.4% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 12.4% | 9.9% | 4.0% | -24.0% | 13.8% | 39.0% | 34.6% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 37,567 | 31,930 | 19,469 | 36,733 | 32,840 | 31,726 | 29,347 | 21,732 |
Sales revenue
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SWE Baltic - Social security debts
The company had no debts to Sodra
SWE Baltic - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company SWE Baltic is: 0 €
| From | To | Overdue, € |
|---|---|---|
| 2026-08-31 | 2026-09-02 | 0.46 |
| 2026-08-28 | 2026-08-30 | 0.58 |
| 2026-08-05 | 2026-08-23 | 0.58 |
| 2026-08-02 | 2026-08-04 | 680.86 |
| 2026-07-16 | 2026-08-01 | 0.14 |
| 2026-07-01 | 2026-07-15 | 49.05 |
| 2026-06-29 | 2026-06-30 | 49.02 |
| 2026-01-29 | 2026-02-16 | 0.75 |
| 2026-01-22 | 2026-01-23 | 0.75 |
| 2025-06-18 | 2025-06-18 | 2.55 |
| 2025-06-14 | 2025-06-17 | 622.0 |
| 2025-05-28 | 2025-05-28 | 531.63 |
| 2025-05-24 | 2025-05-27 | 695.01 |
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.
SWE Baltic, UAB (company code 302600452) is a Private Limited Liability Company engaged in the construction of other civil engineering projects n.e.c. In 2025, the latest financial year, revenue amounted to €21.7K, down from €29.3K in 2024 and €31.7K in 2023, showing a two-year decline of 31.5% and a year-on-year decrease of 25.9%. Profitability weakened sharply in 2025: net profit was €81 after €8.6K in 2024 and €10.5K in 2023, with profit margin falling to 0.4% from 29.4% a year earlier and 33.2% in 2023. The balance sheet also contracted, with total assets of €22.8K, equity of €22.2K and liabilities of €1.0K in 2025, compared with €41.0K, €36.4K and €4.5K respectively in 2024. Equity remained dominant at 97.3% of assets, while debt to equity was 0.05. Asset turnover was 0.95x, ROE 0.4% and ROA 0.3%. Revenue per employee was €21.7K, while profit per employee was €81.