Baltijos Kirtis - Company finances
|
EUR
|
2022
From: 2022-07-08
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 | 5,400 | 16,864 | 19,134 | 94,390 |
| Profit before tax | 3,687 | 3,952 | 4,804 | 16,618 |
| Net profit | 3,687 | 3,754 | 4,564 | 15,621 |
| Equity | 3,687 | 7,441 | 12,005 | 27,625 |
| Liabilities | 0 | 2,523 | 1,975 | 3,337 |
| Non-current assets | 0 | 0 | 0 | 0 |
| Current assets | 3,687 | 9,964 | 13,980 | 30,962 |
| Total assets | 3,687 | 9,964 | 13,980 | 30,962 |
|
Taxes paid
|
||||
| STI taxes | - | - | 220 | 258 |
|
Financial indicators
|
||||
| Revenue change y/y | - | +212.3% | +13.5% | +393.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 100.0% | 37.7% | 32.6% | 50.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 100.0% | 50.5% | 38.0% | 56.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 68.3% | 22.3% | 23.9% | 16.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 68.3% | 23.4% | 25.1% | 17.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.3 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Baltijos Kirtis - Social security debts
The company had no debts to Sodra
Baltijos Kirtis - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-01 | 2026-06-05 | 34.61 |
| 2026-05-28 | 2026-05-31 | 34.57 |
| 2026-05-25 | 2026-05-27 | 33.58 |
| 2026-03-27 | 2026-05-24 | 0.58 |
| 2026-03-20 | 2026-03-26 | 1.16 |
| 2026-03-19 | 2026-03-19 | 0.58 |
| 2026-03-13 | 2026-03-18 | 72.18 |
| 2025-06-20 | 2026-03-12 | 0.18 |
| 2025-05-11 | 2025-05-12 | 18.18 |
| 2024-06-30 | 2025-05-10 | 0.18 |
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.
Baltijos Kirtis, MB (code 306112518) is a Small partnership operating in landscape service activities. In 2025, the company generated revenue of €94.4K and net profit of €15.6K, with a profit margin of 16.5%. This represents a strong increase from 2024, when revenue was €19.1K and net profit €4.6K, and from 2023, when revenue reached €16.9K and net profit €3.8K. Revenue growth in 2025 was +393.3% year on year, and growth over two years was +459.7%. The balance sheet also expanded, with total assets rising to €31.0K in 2025 from €14.0K in 2024 and €10.0K in 2023. Equity increased to €27.6K, while liabilities remained low at €3.3K. The latest ratios indicate a very strong equity position, with an equity ratio of 89.2%, debt-to-equity of 0.12, ROE of 56.5%, ROA of 50.5%, and asset turnover of 3.05x. Overall, the 2025 results show rapid growth, improved scale, and high profitability.