Baltic Employer OÜRegistered
Annual report for 2025 not filed.
Key figures
188 889 €+135,7%
Revenue 2024
+65,7%
Average annual growth 2019–2024
Ratios
202493,8%
Profit margin
94,8%
EBITDA margin
99,6%
Equity ratio
193×
Current ratio
42,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 23 550 | 24 009 | 29 916 | 172 082 | 244 949 | 360 770 |
| Total non-current assets | 2400 | 1500 | 0 | 0 | 0 | 59 243 |
| Total assets | 25 950 | 25 509 | 29 916 | 172 082 | 244 949 | 420 013 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 50 296 | 52 276 | 1872 | 1872 | 3996 | 1872 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 50 296 | 52 276 | 1872 | 1872 | 3996 | 1872 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −29 169 | −26 846 | −29 267 | 25 544 | 167 710 | 238 453 |
| Profit for the year | 2323 | −2421 | 54 811 | 142 166 | 70 743 | 177 188 |
| Total equity | −24 346 | −26 767 | 28 044 | 170 210 | 240 953 | 418 141 |
| Income statement | ||||||
| Sales revenue | 15 132 | 4676 | 62 675 | 156 193 | 80 152 | 188 889 |
| Operating profit | −20 677 | −2421 | 55 324 | 144 747 | 72 644 | 179 133 |
| EBITDA | −19 777 | −1521 | 55 774 | 144 747 | 72 644 | 179 133 |
| Profit before income tax | 2323 | −2421 | 54 811 | 142 166 | 70 743 | 177 188 |
| Profit for the reporting year | 2323 | −2421 | 54 811 | 142 166 | 70 743 | 177 188 |
| Labour costs | 13 387 | 484 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 900 | 900 | 450 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 2 | 1 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 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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