Auction Baltic - Company finances
|
EUR
|
2020
From: 2020-10-19
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 | 460 | 828,771 | 2,671,997 | 4,044,226 | 4,761,697 | 6,144,521 |
| Profit before tax | - | 31,607 | 43,111 | 33,377 | 27,002 | 41,605 |
| Net profit | -279 | 26,597 | 35,533 | 27,269 | 18,006 | 33,369 |
| Equity | 49,721 | 76,319 | 111,852 | 139,121 | 157,127 | 190,496 |
| Liabilities | 1,193 | 29,927 | 172,196 | 370,875 | 278,573 | 456,726 |
| Non-current assets | 0 | 24,055 | 74,024 | 105,351 | 185,534 | 166,463 |
| Current assets | 50,914 | 82,191 | 210,024 | 401,516 | 250,166 | 480,759 |
| Total assets | 50,914 | 106,246 | 284,048 | 506,867 | 435,700 | 647,222 |
|
Taxes paid
|
||||||
| Social insurance contributions | - | - | - | 61,017 | 67,279 | 90,618 |
|
Financial indicators
|
||||||
| Revenue change y/y | - | +180067.6% | +222.4% | +51.4% | +17.7% | +29.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -0.5% | 25.0% | 12.5% | 5.4% | 4.1% | 5.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -0.6% | 34.8% | 31.8% | 19.6% | 11.5% | 17.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -60.7% | 3.2% | 1.3% | 0.7% | 0.4% | 0.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | 3.8% | 1.6% | 0.8% | 0.6% | 0.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.4 | 1.5 | 2.7 | 1.8 | 2.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 230 | 268,794 | 458,059 | 471,174 | 583,063 | 695,609 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Auction Baltic - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2023-07-28 | 2023-07-31 | 5.83 |
| 2023-07-24 | 2023-07-25 | 6.03 |
| 2023-06-16 | 2023-06-19 | 4020.55 |
Auction 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.
Auction Baltic, UAB (code 305644087) is a Private Limited Liability Company engaged in business and other management consultancy activities. In the latest financial year, 2025, the company generated revenue of €6.14M, up 29.0% year on year and 51.9% compared with 2023. Net profit increased to €33.4K in 2025 from €18.0K in 2024 and €27.3K in 2023, while the profit margin remained modest at 0.5%. The business therefore showed strong top-line expansion, but profitability stayed limited relative to revenue. Balance sheet figures for 2025 show total assets of €647.2K, equity of €190.5K and liabilities of €456.7K. Equity represented 29.4% of assets, and debt-to-equity was 2.40. Return on equity stood at 17.5% and return on assets at 5.2%, supported by a high asset turnover ratio of 9.49x. Revenue per employee reached €768.1K, with profit per employee of €4.2K, indicating strong operating scale despite thin margins.