Baltic Promotions OÜRegistered
Key figures
1 356 506 €+14,8%
Revenue 2025
+3,9%
Average annual growth 2019–2025
Ratios
20250,0%
Profit margin
1,4%
EBITDA margin
55,9%
Equity ratio
2,2×
Current ratio
0,3%
Return on equity
960 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 356 926 € | 49 | 64 563 € |
| Q1 2026 | 349 219 € | 49 | 63 629 € |
| Q4 2025 | 383 777 € | 51 | 66 433 € |
| Q3 2025 | 446 823 € | 49 | 65 792 € |
| Q2 2025 | 382 003 € | 60 | 59 971 € |
| Q1 2025 | 358 604 € | 53 | 59 899 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 39 000 € (16% of distributable profit).
History
202539 000 €
202441 860 €
202380 000 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 352 636 | 464 974 | 496 628 | 504 944 | 396 481 | 368 608 | 349 825 |
| Total non-current assets | 4194 | 7238 | 5086 | 10 722 | 2057 | 3428 | 19 194 |
| Total assets | 356 830 | 472 212 | 501 714 | 515 666 | 398 538 | 372 036 | 369 019 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 88 287 | 195 652 | 131 234 | 120 922 | 121 030 | 126 301 | 161 704 |
| Non-current liabilities | 300 | 760 | 980 | 980 | 1200 | 1200 | 1200 |
| Total liabilities | 88 587 | 196 412 | 132 214 | 121 902 | 122 230 | 127 501 | 162 904 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 189 996 | 265 431 | 272 988 | 366 688 | 310 952 | 231 636 | 202 723 |
| Profit for the year | 75 435 | 7557 | 93 700 | 24 264 | −37 456 | 10 087 | 580 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 268 243 | 275 800 | 369 500 | 393 764 | 276 308 | 244 535 | 206 115 |
| Income statement | |||||||
| Sales revenue | 1 076 960 | 863 172 | 1 032 072 | 1 168 768 | 1 183 110 | 1 181 742 | 1 356 506 |
| Operating profit | 75 464 | 7456 | 93 696 | 24 268 | −17 461 | 18 228 | 11 574 |
| EBITDA | 83 260 | 15 214 | 102 408 | 30 466 | −8796 | 23 685 | 18 865 |
| Profit before income tax | 75 435 | 7557 | 93 700 | 24 264 | −17 456 | 18 226 | 11 580 |
| Profit for the reporting year | 75 435 | 7557 | 93 700 | 24 264 | −37 456 | 10 087 | 580 |
| Labour costs | 601 278 | 500 537 | 527 873 | 580 343 | 574 727 | 597 483 | 677 165 |
| Depreciation of non-current assets | 7796 | 7758 | 8712 | 6198 | 8665 | 5457 | 7291 |
| Other indicators | |||||||
| Employees | 37 | 28 | 31 | 32 | 32 | 27 | 33 |
| Calculated dividend | — | 0 | 0 | 0 | 80 000 | 41 860 | 39 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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