Ensa 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 | 53,643 | 168,375 | 109,261 | 147,470 | 214,789 | 142,846 | 87,834 | 51,086 |
| Profit before tax | 25,087 | 65,009 | 16,744 | 52,172 | 79,296 | 40,237 | 12,046 | 12,970 |
| Net profit | 23,815 | 61,699 | 15,808 | 49,420 | 75,193 | 38,140 | 11,533 | 12,079 |
| Equity | 84,825 | 146,524 | 150,568 | 199,988 | 175,181 | 213,321 | 224,854 | 186,933 |
| Liabilities | 28,160 | 109,255 | 133,303 | 158,811 | 183,887 | 103,898 | 64,927 | 95,483 |
| Non-current assets | 54,406 | 119,168 | 96,420 | 71,745 | 85,012 | 67,786 | 57,925 | 49,422 |
| Current assets | 58,309 | 136,129 | 186,118 | 287,054 | 272,914 | 248,406 | 230,740 | 232,233 |
| Total assets | 112,715 | 255,297 | 282,538 | 358,799 | 357,926 | 316,192 | 288,665 | 281,655 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,868 | 13,683 | 7,632 |
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Financial indicators
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| Revenue change y/y | -68.9% | +213.9% | -35.1% | +35.0% | +45.6% | -33.5% | -38.5% | -41.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.1% | 24.2% | 5.6% | 13.8% | 21.0% | 12.1% | 4.0% | 4.3% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 28.1% | 42.1% | 10.5% | 24.7% | 42.9% | 17.9% | 5.1% | 6.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 44.4% | 36.6% | 14.5% | 33.5% | 35.0% | 26.7% | 13.1% | 23.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 46.8% | 38.6% | 15.3% | 35.4% | 36.9% | 28.2% | 13.7% | 25.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.7 | 0.9 | 0.8 | 1.0 | 0.5 | 0.3 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,921 | 36,080 | 31,217 | 47,829 | 71,596 | 47,615 | 36,345 | 25,543 |
Sales revenue
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Ensa Baltic - Social security debts
The company had no debts to Sodra
Ensa 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.
Ensa Baltic, UAB (code 302822570) is a Private Limited Liability Company engaged in non-specialised wholesale trade. In 2025, the company generated revenue of €51.1K and net profit of €12.1K, with a profit margin of 23.6%. Revenue declined by 41.8% year on year and by 64.2% compared with 2023, when turnover was €142.8K. The multi-year trend shows a steady contraction in sales: €142.8K in 2023, €87.8K in 2024 and €51.1K in 2025. Net profit moved from €38.1K in 2023 to €11.5K in 2024, then increased slightly in 2025. At year-end 2025, total assets stood at €281.7K, equity at €186.9K and liabilities at €95.5K. Long-term assets amounted to €49.4K and short-term assets to €232.2K. Key ratios indicate a solid capital structure, with an equity ratio of 66.4% and debt-to-equity of 0.51. Return on equity was 6.5%, return on assets 4.3%, and asset turnover 0.18x. Revenue per employee was €25.5K and profit per employee €6.0K.