Agro Parts Baltija - Company finances
- The company is late in submitting financial data for the previous financial year.
- The company has not submitted financial data for these years: 2024.
- Latest financial data up to 2023-12-31.
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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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|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 116,656 | 123,100 | 196,338 | 384,501 | 563,177 | 675,682 |
| Profit before tax | 25,155 | 5,533 | -48,055 | 25,465 | 56,377 | 95,205 |
| Net profit | 23,897 | 5,165 | -48,055 | 24,318 | 52,830 | 80,785 |
| Equity | 68,773 | 73,938 | 25,883 | 50,202 | 103,032 | 183,816 |
| Liabilities | 8,932 | 23,308 | 56,160 | 29,459 | 47,827 | 97,600 |
| Non-current assets | 1,541 | 815 | 4,069 | 7,651 | 11,123 | 9,617 |
| Current assets | 76,164 | 96,431 | 77,785 | 71,744 | 139,351 | 271,799 |
| Total assets | 77,705 | 97,246 | 81,854 | 79,395 | 150,474 | 281,416 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 96,279 |
| Social insurance contributions | - | - | - | - | - | 15,532 |
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Financial indicators
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| Revenue change y/y | +31.5% | +5.5% | +59.5% | +95.8% | +46.5% | +20.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 30.8% | 5.3% | -58.7% | 30.6% | 35.1% | 28.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 34.7% | 7.0% | -185.7% | 48.4% | 51.3% | 43.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 20.5% | 4.2% | -24.5% | 6.3% | 9.4% | 12.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 21.6% | 4.5% | -24.5% | 6.6% | 10.0% | 14.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.3 | 2.2 | 0.6 | 0.5 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 29,164 | 30,775 | 51,219 | 109,857 | 146,917 | 155,928 |
Sales revenue
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Agro Parts Baltija - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-14 | 0.37 |
| 2025-10-23 | 2025-11-13 | 0.37 |
| 2025-08-28 | 2025-08-29 | 183.79 |
| 2025-08-19 | 2025-08-24 | 183.79 |
| 2025-07-16 | 2025-07-20 | 116.74 |
| 2022-06-16 | 2022-06-19 | 103.24 |
Agro Parts Baltija - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-14 | 254.19 |
| 2026-04-01 | 2026-04-23 | 0.29 |
| 2026-03-20 | 2026-03-27 | 24.74 |
| 2026-03-19 | 2026-03-19 | 12.38 |
| 2026-01-13 | 2026-01-14 | 22.69 |
| 2025-07-17 | 2025-07-29 | 9182.39 |
| 2025-07-11 | 2025-07-16 | 110.76 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.