Baltic Actuarial Consulting - 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 | 23,500 | 16,396 | 16,000 | 12,750 | 20,550 | 23,400 | 20,160 | 22,720 |
| Profit before tax | 14,829 | 8,811 | 8,714 | 5,936 | 12,790 | 15,303 | 13,096 | 13,017 |
| Net profit | 14,087 | 8,368 | 8,278 | 5,639 | 12,151 | 14,537 | 12,441 | 12,236 |
| Equity | 17,273 | 11,554 | 11,464 | 8,825 | 20,975 | 17,723 | 15,627 | 15,422 |
| Liabilities | 7,723 | 9,348 | 12,043 | 18,033 | 18,793 | 20,194 | 6,234 | 1,943 |
| Non-current assets | 976 | 938 | 433 | 135 | 5 | 846 | 973 | 506 |
| Current assets | 24,003 | 19,884 | 23,057 | 26,702 | 39,730 | 37,038 | 20,855 | 16,826 |
| Total assets | 24,979 | 20,822 | 23,490 | 26,837 | 39,735 | 37,884 | 21,828 | 17,332 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 9,296 | 10,123 | 9,561 |
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Financial indicators
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| Revenue change y/y | +6.2% | -30.2% | -2.4% | -20.3% | +61.2% | +13.9% | -13.8% | +12.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 56.4% | 40.2% | 35.2% | 21.0% | 30.6% | 38.4% | 57.0% | 70.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 81.6% | 72.4% | 72.2% | 63.9% | 57.9% | 82.0% | 79.6% | 79.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 59.9% | 51.0% | 51.7% | 44.2% | 59.1% | 62.1% | 61.7% | 53.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 63.1% | 53.7% | 54.5% | 46.6% | 62.2% | 65.4% | 65.0% | 57.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 0.8 | 1.1 | 2.0 | 0.9 | 1.1 | 0.4 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 16,157 | 8,198 | 8,000 | 6,375 | 10,275 | 11,700 | 10,080 | 11,360 |
Sales revenue
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Baltic Actuarial Consulting - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2024-08-19 | 2024-08-21 | 36.04 |
Baltic Actuarial Consulting - 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.
Baltic Actuarial Consulting, UAB (code 302738542) is a Private Limited Liability Company operating in public relations and communication activities. In 2025, the company generated €22.7K in revenue and €12.2K in net profit, giving a profit margin of 53.9%. Revenue increased by 12.7% year on year, while compared with 2023 it was slightly lower, at -2.9%, showing a broadly stable two-year sales base. Profit remained consistently strong across the period: net profit was €14.5K in 2023, €12.4K in 2024 and €12.2K in 2025. The balance sheet became smaller in 2025, with total assets of €17.3K, equity of €15.4K and liabilities of €1.9K. Equity accounted for 89.0% of assets, and debt-to-equity stood at 0.13, indicating limited leverage. Return on equity was 79.3% and return on assets 70.6% in 2025, supported by an asset turnover of 1.31x. Revenue per employee was €11.4K and profit per employee €6.1K, pointing to a relatively productive operating profile.