Baltic meat commerce - Company finances
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EUR
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2022
From: 2022-03-01
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 | 468,192 | 1,013,733 | 2,315,737 | 3,166,611 |
| Profit before tax | - | - | - | 144,233 |
| Net profit | 46,938 | 93,857 | 98,710 | 118,511 |
| Equity | 49,438 | 143,295 | 242,005 | 350,516 |
| Liabilities | 117,920 | 165,385 | 180,515 | 183,555 |
| Non-current assets | 745 | 1,004 | 997 | 48,776 |
| Current assets | 166,646 | 307,873 | 421,266 | 484,774 |
| Total assets | 167,391 | 308,877 | 422,263 | 533,550 |
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Taxes paid
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| STI taxes | - | 150,259 | 214,104 | 179,714 |
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Financial indicators
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| Revenue change y/y | - | +116.5% | +128.4% | +36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 28.0% | 30.4% | 23.4% | 22.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 94.9% | 65.5% | 40.8% | 33.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 10.0% | 9.3% | 4.3% | 3.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | - | - | - | 4.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 1.2 | 0.7 | 0.5 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 468,192 | 1,013,733 | 2,315,737 | 3,166,611 |
Sales revenue
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Baltic meat commerce - Social security debts
The company had no debts to Sodra
Baltic meat commerce - 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.
Baltic meat commerce, UAB (code 306027295) is a Private Limited Liability Company engaged in the wholesale of meat, meat products, fish and fish products. In the latest financial year, 2025, the company generated revenue of €3.17M and net profit of €118.5K, with a profit margin of 3.7%. Revenue increased by 36.7% year on year, extending a strong two-year upward trend from €1.01M in 2023 to €2.32M in 2024 and then to €3.17M in 2025. Net profit also rose over the period, from €93.9K in 2023 to €98.7K in 2024 and €118.5K in 2025, although margin compression reflects faster revenue growth than profit growth. At the balance sheet level, total assets reached €533.5K in 2025, supported by equity of €350.5K and liabilities of €183.6K. The equity ratio was 65.7% and debt-to-equity stood at 0.52. Operating efficiency remained strong, with asset turnover at 5.93x. Revenue per employee was €3.17M and profit per employee €118.5K for 2025.