Osaühing Universal Baltic PartnersRegistered
Key figures
978 736 €+63,5%
Revenue 2025
−6,2%
Average annual change 2019–2025
Ratios
20250,7%
Profit margin
4,6%
EBITDA margin
74,2%
Equity ratio
1,5×
Current ratio
1,0%
Return on equity
708 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 875 € |
| Q1 2026 | — | 1 | 892 € |
| Q4 2025 | — | 1 | 928 € |
| Q3 2025 | — | 1 | 928 € |
| Q2 2025 | — | 1 | 928 € |
| Q1 2025 | — | 1 | 922 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
202059 999 €
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 | 380 395 | 530 512 | 289 002 | 920 471 | 264 077 | 129 710 | 347 781 |
| Total non-current assets | 89 632 | 197 344 | 350 994 | 342 007 | 499 166 | 602 524 | 567 507 |
| Total assets | 470 027 | 727 856 | 639 996 | 1 262 478 | 763 243 | 732 234 | 915 288 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 109 880 | 269 587 | 18 295 | 418 046 | 69 892 | 59 944 | 236 435 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 109 880 | 269 587 | 18 295 | 418 046 | 69 892 | 59 944 | 236 435 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 241 954 | 297 592 | 455 713 | 619 145 | 841 876 | 690 795 | 669 734 |
| Profit for the year | 115 637 | 158 121 | 163 432 | 222 731 | −151 081 | −21 061 | 6563 |
| Total equity | 360 147 | 458 269 | 621 701 | 844 432 | 693 351 | 672 290 | 678 853 |
| Income statement | |||||||
| Sales revenue | 1 437 610 | 1 653 890 | 1 667 813 | 1 569 714 | 1 637 830 | 598 502 | 978 736 |
| Operating profit | 115 435 | 172 640 | 163 007 | 223 490 | −152 195 | −21 061 | 10 419 |
| EBITDA | 120 105 | 183 328 | 173 660 | 242 476 | −132 054 | 10 581 | 45 436 |
| Profit before income tax | 115 637 | 173 121 | 163 432 | 222 731 | −151 081 | −21 061 | 6563 |
| Profit for the reporting year | 115 637 | 158 121 | 163 432 | 222 731 | −151 081 | −21 061 | 6563 |
| Labour costs | 13 177 | 21 904 | 18 128 | 17 335 | 20 431 | 16 673 | 12 684 |
| Depreciation of non-current assets | 4670 | 10 688 | 10 653 | 18 986 | 20 141 | 31 642 | 35 017 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 59 999 | 0 | 0 | 0 | 0 | 0 |
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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