Baltos konsultacijos - 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 | 47,096 | 59,997 | 56,094 | 67,550 | 87,776 | 77,485 | 98,600 | 46,350 |
| Profit before tax | 2,205 | -552 | 5,264 | 3,896 | 19,253 | 17,067 | 54,467 | -2,598 |
| Net profit | 1,863 | -552 | 5,022 | 3,701 | 18,290 | 16,192 | 51,744 | -2,598 |
| Equity | 12,795 | 12,243 | 17,265 | 18,966 | 20,256 | 18,448 | 26,192 | 18,595 |
| Liabilities | - | - | - | - | 13,450 | 5,123 | 29,947 | 17,536 |
| Non-current assets | 5,618 | 38,205 | 30,870 | 24,821 | 17,027 | 9,234 | 35,333 | 30,312 |
| Current assets | 11,984 | 9,340 | 14,461 | 15,679 | 16,679 | 14,337 | 20,806 | 5,819 |
| Total assets | 17,602 | 47,545 | 45,331 | 40,500 | 33,706 | 23,571 | 56,139 | 36,131 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 16,094 | 19,721 | 12,669 |
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Financial indicators
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| Revenue change y/y | +36.7% | +27.4% | -6.5% | +20.4% | +29.9% | -11.7% | +27.3% | -53.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 10.6% | -1.2% | 11.1% | 9.1% | 54.3% | 68.7% | 92.2% | -7.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 14.6% | -4.5% | 29.1% | 19.5% | 90.3% | 87.8% | 197.6% | -14.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 4.0% | -0.9% | 9.0% | 5.5% | 20.8% | 20.9% | 52.5% | -5.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 4.7% | -0.9% | 9.4% | 5.8% | 21.9% | 22.0% | 55.2% | -5.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 0.7 | 0.3 | 1.1 | 0.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | 59,997 | 56,094 | - | - | - | - | - |
Sales revenue
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Baltos konsultacijos - Social security debts
The company had no debts to Sodra
Baltos konsultacijos - 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.
Baltos konsultacijos, MB, code 304469699, is a Small partnership providing business and other management consultancy activities. In 2025, the latest financial year, the company generated revenue of €46.4K, down 53.0% year on year and 40.2% below the 2023 level. Profitability weakened materially: net profit turned to a loss of €2.6K in 2025, compared with a profit of €51.7K in 2024 and €16.2K in 2023. The 2025 profit margin was -5.6%, reflecting the weaker operating result. Balance sheet scale also contracted, with total assets at €36.1K, equity at €18.6K and liabilities at €17.5K. Long-term assets represented €30.3K of the asset base, while short-term assets were €5.8K. Key ratios for 2025 show a return on equity of -14.0%, return on assets of -7.2%, debt-to-equity of 0.94 and asset turnover of 1.28x. Overall, the company moved from strong profitability in 2024 to a loss in 2025, alongside lower revenue and a smaller asset base.