SSL Baltic - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 1,386,837 | 2,508,175 | 2,901,541 | 3,252,598 | 3,110,994 | 2,400,530 | 2,387,975 | 2,641,151 |
| Profit before tax | -39,509 | 144,845 | 104,494 | 105,954 | 47,582 | 51,559 | 48,068 | 11,465 |
| Net profit | -39,509 | 128,934 | 87,156 | 89,379 | 38,923 | 44,764 | 40,318 | 9,552 |
| Equity | -37,710 | 91,224 | 178,380 | 267,759 | 206,682 | 251,446 | 191,764 | 201,316 |
| Liabilities | 236,424 | 266,664 | 356,692 | 296,149 | 267,863 | 201,391 | 308,144 | 260,804 |
| Non-current assets | 2,792 | 1,505 | 218 | 3 | 3 | 3 | 2,046 | 4,617 |
| Current assets | 194,686 | 360,949 | 492,336 | 541,793 | 473,035 | 421,805 | 494,645 | 457,503 |
| Total assets | 197,478 | 362,454 | 492,554 | 541,796 | 473,038 | 421,808 | 496,691 | 462,120 |
|
Taxes paid
|
||||||||
| Social insurance contributions | - | - | - | - | - | 37,078 | 35,227 | 36,564 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | +80.9% | +15.7% | +12.1% | -4.4% | -22.8% | -0.5% | +10.6% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -20.0% | 35.6% | 17.7% | 16.5% | 8.2% | 10.6% | 8.1% | 2.1% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | 141.3% | 48.9% | 33.4% | 18.8% | 17.8% | 21.0% | 4.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -2.8% | 5.1% | 3.0% | 2.7% | 1.3% | 1.9% | 1.7% | 0.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -2.8% | 5.8% | 3.6% | 3.3% | 1.5% | 2.1% | 2.0% | 0.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.9 | 2.0 | 1.1 | 1.3 | 0.8 | 1.6 | 1.3 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 378,225 | 510,134 | 580,308 | 650,520 | 622,199 | 480,106 | 540,670 | 660,288 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
SSL Baltic - Social security debts
The company had no debts to Sodra
SSL Baltic - 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.
SSL Baltic, UAB (code 304709703) is a Private Limited Liability Company operating in activities of freight agents and forwarders. In 2025, the company generated revenue of €2.64M, up 10.6% year on year and 10.0% over two years. Net profit fell to €9.6K from €40.3K in 2024 and €44.8K in 2023, indicating that profitability weakened despite higher turnover. The 2025 net profit margin was 0.4%. Over the same period, total assets stood at €462.1K, equity at €201.3K and liabilities at €260.8K. The equity ratio was 43.6% and debt-to-equity was 1.30, showing a moderate leverage position. Asset turnover reached 5.72x, reflecting a high level of revenue relative to the asset base. Return on equity was 4.7% and return on assets 2.1%. With revenue per employee of €660.3K and profit per employee of €2.4K, the business operated with strong sales productivity but limited bottom-line conversion in 2025.