Baltijos sprendimai - 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 | 153,921 | 126,417 | 120,006 | 164,779 | 292,765 | 344,274 | 256,951 | 226,196 |
| Profit before tax | 8,860 | 5,638 | 6,810 | 12,882 | 27,230 | 31,162 | 28,715 | 30,506 |
| Net profit | 8,417 | 5,356 | 6,448 | 12,229 | 25,865 | 26,484 | 27,279 | 28,672 |
| Equity | 18,222 | 23,578 | 30,026 | 38,137 | 39,443 | 50,927 | 64,089 | 39,819 |
| Liabilities | 21,325 | 12,832 | 1,751 | 17,396 | 56,190 | 29,396 | 14,182 | 18,593 |
| Non-current assets | 425 | 301 | 177 | 797 | 560 | 4,875 | 4,239 | 639 |
| Current assets | 39,122 | 36,109 | 31,600 | 54,715 | 94,952 | 75,202 | 73,796 | 57,770 |
| Total assets | 39,547 | 36,410 | 31,777 | 55,512 | 95,512 | 80,077 | 78,035 | 58,409 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 58,781 | 51,880 | 43,301 |
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Financial indicators
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| Revenue change y/y | +113.1% | -17.9% | -5.1% | +37.3% | +77.7% | +17.6% | -25.4% | -12.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 21.3% | 14.7% | 20.3% | 22.0% | 27.1% | 33.1% | 35.0% | 49.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 46.2% | 22.7% | 21.5% | 32.1% | 65.6% | 52.0% | 42.6% | 72.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.5% | 4.2% | 5.4% | 7.4% | 8.8% | 7.7% | 10.6% | 12.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 5.8% | 4.5% | 5.7% | 7.8% | 9.3% | 9.1% | 11.2% | 13.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.2 | 0.5 | 0.1 | 0.5 | 1.4 | 0.6 | 0.2 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 63,691 | 63,209 | 110,778 | 94,159 | 146,383 | 172,137 | 128,476 | 135,715 |
Sales revenue
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Baltijos sprendimai - Social security debts
The company had no debts to Sodra
Baltijos sprendimai - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-07-01 | 2026-07-07 | 1001.11 |
| 2026-06-30 | 2026-06-30 | 1000.84 |
| 2026-06-28 | 2026-06-29 | 999.76 |
| 2025-06-14 | 2025-06-19 | 53.82 |
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.
Baltijos sprendimai, UAB (code 304043354) is a Private Limited Liability Company engaged in the wholesale of meat, meat products, fish and fish products. In 2025, the company generated revenue of €226.2K and net profit of €28.7K, resulting in a profit margin of 12.7%. Revenue declined by 12.0% year on year and by 34.3% over two years, falling from €344.3K in 2023 to €257.0K in 2024 and €226.2K in 2025. Despite the weaker top-line trend, net profit remained broadly stable, rising from €26.5K in 2023 to €27.3K in 2024 and €28.7K in 2025. At year-end 2025, total assets stood at €58.4K, equity at €39.8K and liabilities at €18.6K. The equity ratio was 68.2% and debt-to-equity 0.47, indicating a relatively conservative balance sheet. Asset turnover was 3.87x, while revenue per employee was €226.2K and profit per employee €28.7K.