Effectum 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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 115,613 | 128,605 | 62,929 | 13,020 | 1,800 | 0 | - | 1,000 |
| Profit before tax | -7,470 | 1,317 | 14,512 | -19,928 | -6,815 | -743 | -393 | -491 |
| Net profit | -6,507 | 1,161 | 13,020 | -19,928 | -6,815 | -743 | -393 | -491 |
| Equity | 28,471 | 28,670 | 41,690 | 21,762 | 14,947 | 14,204 | 13,811 | 13,320 |
| Liabilities | 12,815 | 9,508 | 5,271 | 5,824 | 82 | 82 | 82 | 82 |
| Non-current assets | 469 | 0 | 681 | 3,139 | 2,335 | 1,597 | 1,204 | 3 |
| Current assets | 40,740 | 38,178 | 46,271 | 24,084 | 12,694 | 12,689 | 12,689 | 13,399 |
| Total assets | 41,209 | 38,178 | 46,952 | 27,223 | 15,029 | 14,286 | 13,893 | 13,402 |
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Financial indicators
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| Revenue change y/y | -26.1% | +11.2% | -51.1% | -79.3% | -86.2% | - | - | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -15.8% | 3.0% | 27.7% | -73.2% | -45.3% | -5.2% | -2.8% | -3.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -22.9% | 4.0% | 31.2% | -91.6% | -45.6% | -5.2% | -2.8% | -3.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -5.6% | 0.9% | 20.7% | -153.1% | -378.6% | - | - | -49.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -6.5% | 1.0% | 23.1% | -153.1% | -378.6% | - | - | -49.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.5 | 0.3 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 115,613 | 128,605 | 53,938 | 6,510 | 1,145 | - | - | - |
Sales revenue
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Effectum Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-05-02 | 2024-12-31 | 1.56 |
| 2022-10-28 | 2023-04-30 | 1.56 |
| 2022-08-11 | 2022-10-27 | 1.51 |
| 2022-07-26 | 2022-08-10 | 4.63 |
| 2022-07-25 | 2022-07-25 | 13.50 |
| 2022-07-18 | 2022-07-24 | 11.99 |
| 2022-06-28 | 2022-07-03 | 30.32 |
| 2022-06-16 | 2022-06-27 | 76.45 |
| 2022-05-17 | 2022-05-26 | 94.44 |
| 2022-05-16 | 2022-05-16 | 70.46 |
| 2022-04-28 | 2022-05-15 | 94.44 |
| 2022-04-19 | 2022-04-27 | 93.65 |
| 2022-04-04 | 2022-04-18 | 69.67 |
| 2022-03-29 | 2022-04-03 | 93.65 |
| 2022-03-16 | 2022-03-28 | 192.34 |
| 2022-02-17 | 2022-03-15 | 0.57 |
| 2022-01-31 | 2022-02-08 | 0.57 |
| 2021-12-16 | 2021-12-16 | 313.40 |
| 2021-10-18 | 2021-10-18 | 313.40 |
Effectum Baltic - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Effectum Baltic is: 12 €
| From | To | Overdue, € |
|---|---|---|
| 2026-03-20 | 2026-09-02 | 12.11 |
| 2023-06-14 | 2026-03-11 | 12.11 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.