Baltauditas - 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 | 93,307 | 108,258 | 134,930 | 162,484 | 196,468 | 290,672 | 386,246 | 401,897 |
| Profit before tax | - | - | - | - | - | - | - | - |
| Net profit | 22,734 | 19,092 | 24,958 | 32,235 | 26,225 | 56,215 | 88,027 | 72,059 |
| Equity | 5,664 | 24,756 | 74,713 | 81,948 | 108,173 | 150,693 | 217,048 | 268,519 |
| Liabilities | 53,899 | 87,414 | 210,415 | 200,828 | 201,666 | 198,439 | 151,532 | 155,162 |
| Non-current assets | 2,349 | 24,424 | 33,833 | 38,800 | 33,545 | 24,908 | 20,120 | 17,043 |
| Current assets | 57,214 | 87,746 | 250,787 | 243,413 | 275,805 | 323,802 | 347,777 | 405,682 |
| Total assets | 59,563 | 112,170 | 284,620 | 282,213 | 309,350 | 348,710 | 367,897 | 422,725 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 82,055 | 98,417 | 137,630 |
| Social insurance contributions | - | - | - | - | - | 19,003 | 24,768 | 32,875 |
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Financial indicators
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| Revenue change y/y | +641.5% | +16.0% | +24.6% | +20.4% | +20.9% | +47.9% | +32.9% | +4.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 38.2% | 17.0% | 8.8% | 11.4% | 8.5% | 16.1% | 23.9% | 17.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 401.4% | 77.1% | 33.4% | 39.3% | 24.2% | 37.3% | 40.6% | 26.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.4% | 17.6% | 18.5% | 19.8% | 13.3% | 19.3% | 22.8% | 17.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | - | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 9.5 | 3.5 | 2.8 | 2.5 | 1.9 | 1.3 | 0.7 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 30,262 | 22,791 | 24,167 | 28,258 | 33,206 | 41,525 | 52,078 | 57,414 |
Sales revenue
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Baltauditas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-01-22 | 2026-01-25 | 144.24 |
| 2026-01-20 | 2026-01-21 | 1760.81 |
| 2026-01-16 | 2026-01-19 | 2760.81 |
| 2025-10-17 | 2025-10-19 | 1762.78 |
| 2025-10-16 | 2025-10-16 | 2662.78 |
| 2022-03-16 | 2022-03-16 | 750.75 |
| 2021-09-16 | 2021-09-20 | 5.72 |
Baltauditas - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-05-12 | 2026-05-12 | 230.95 |
| 2026-04-17 | 2026-04-20 | 62.87 |
| 2026-04-14 | 2026-04-15 | 195.31 |
| 2026-03-12 | 2026-03-16 | 199.66 |
| 2026-03-11 | 2026-03-11 | 199.26 |
| 2026-03-08 | 2026-03-10 | 0.88 |
| 2026-02-27 | 2026-03-07 | 13.84 |
| 2026-02-21 | 2026-02-26 | 149.34 |
| 2026-02-18 | 2026-02-20 | 97.5 |
| 2025-12-18 | 2025-12-23 | 2844.01 |
| 2025-07-18 | 2025-07-20 | 711.19 |
| 2025-07-16 | 2025-07-17 | 707.55 |
| 2025-07-11 | 2025-07-15 | 1087.25 |
| 2025-06-29 | 2025-07-10 | 1.67 |
| 2025-06-28 | 2025-06-28 | 1.48 |
| 2025-06-21 | 2025-06-23 | 1.48 |
| 2025-06-20 | 2025-06-20 | 712.64 |
| 2025-06-19 | 2025-06-19 | 711.14 |
| 2025-06-05 | 2025-06-05 | 845.96 |
| 2025-06-04 | 2025-06-04 | 2419.96 |
| 2025-06-02 | 2025-06-03 | 1631.7 |
| 2025-05-31 | 2025-06-01 | 1619.94 |
| 2025-05-29 | 2025-05-30 | 0.21 |
| 2025-05-17 | 2025-05-20 | 0.21 |
| 2025-05-13 | 2025-05-16 | 309.25 |
| 2025-04-28 | 2025-05-12 | 0.21 |
| 2025-04-02 | 2025-04-22 | 0.21 |
| 2025-03-28 | 2025-04-01 | 0.07 |
| 2025-03-20 | 2025-03-24 | 0.07 |
| 2025-03-07 | 2025-03-12 | 158.75 |
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.
Baltauditas, UAB (company code 304492776) is a Private Limited Liability Company engaged in accounting, bookkeeping and auditing activities and tax consultancy. In financial year 2025, the company generated revenue of €401.9K and net profit of €72.1K, corresponding to a profit margin of 17.9%. Revenue increased by 4.0% year on year and by 38.3% over two years, showing continued expansion, although profitability eased from €88.0K in 2024 after strong growth in the prior year. The 2023–2025 trajectory shows revenue rising from €290.7K to €386.2K and then to €401.9K, while net profit moved from €56.2K to €88.0K and then to €72.1K. At the end of 2025, total assets were €422.7K, equity €268.5K and liabilities €155.2K. The equity ratio stood at 63.5% and debt-to-equity at 0.58, indicating a relatively solid capital structure. Return on equity was 26.8% and return on assets 17.1%. Revenue per employee was €57.4K and profit per employee €10.3K.