Baltic Transport Partner - Company finances
- The company is late in submitting financial data for the previous financial year.
- Latest financial data up to 2024-12-31.
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EUR
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2018
From: 2018-02-12
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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|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 79,397 | 65,320 | 137,506 | 190,080 | 224,273 | 257,556 | 285,695 |
| Profit before tax | 14,687 | 10,270 | 30,267 | 26,598 | 25,390 | 45,522 | 52,474 |
| Net profit | 13,953 | 10,784 | 28,728 | 25,059 | 21,582 | 43,119 | 49,801 |
| Equity | 16,453 | 16,859 | 36,237 | 28,968 | 35,550 | 53,233 | 52,913 |
| Liabilities | 2,994 | 3,563 | 1,792 | 20,340 | 18,920 | 21,326 | 25,692 |
| Non-current assets | 0 | 0 | 1,250 | 2,409 | 2,705 | 1,423 | 2,352 |
| Current assets | 19,447 | 20,422 | 36,779 | 46,899 | 51,765 | 73,136 | 76,253 |
| Total assets | 19,447 | 20,422 | 38,029 | 49,308 | 54,470 | 74,559 | 78,605 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 36,114 | 46,162 |
| Social insurance contributions | - | - | - | - | - | 35,561 | 40,466 |
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Financial indicators
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| Revenue change y/y | - | -17.7% | +110.5% | +38.2% | +18.0% | +14.8% | +10.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 71.7% | 52.8% | 75.5% | 50.8% | 39.6% | 57.8% | 63.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 84.8% | 64.0% | 79.3% | 86.5% | 60.7% | 81.0% | 94.1% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 17.6% | 16.5% | 20.9% | 13.2% | 9.6% | 16.7% | 17.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 18.5% | 15.7% | 22.0% | 14.0% | 11.3% | 17.7% | 18.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.0 | 0.7 | 0.5 | 0.4 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 27,293 | 16,330 | 35,108 | 42,240 | 34,504 | 41,664 | 43,648 |
Sales revenue
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Baltic Transport Partner - Social security debts
The company had no debts to Sodra
Baltic Transport Partner - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-03-02 | 2025-03-04 | 28.25 |
| 2025-02-26 | 2025-03-01 | 23.73 |
| 2025-02-23 | 2025-02-25 | 4711.52 |
| 2025-02-19 | 2025-02-22 | 4687.79 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.