Finantspartner Baltic OÜRegistered
Key figures
67 308 €+5,2%
Revenue 2025
+11,7%
Average annual growth 2019–2025
Ratios
20259,6%
Profit margin
11,4%
EBITDA margin
80,5%
Equity ratio
4,1×
Current ratio
15,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 15 816 € | — | 1745 € |
| Q1 2026 | 17 602 € | — | 1745 € |
| Q4 2025 | 16 123 € | — | 1163 € |
| Q3 2025 | 17 539 € | — | 1745 € |
| Q2 2025 | 16 468 € | — | 1745 € |
| Q1 2025 | 16 504 € | — | 1710 € |
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 €
202415 000 €
202310 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 | 17 341 | 19 018 | 28 625 | 38 732 | 33 721 | 31 656 | 42 451 |
| Total non-current assets | 5406 | 7985 | 7793 | 7651 | 15 237 | 11 032 | 10 407 |
| Total assets | 22 747 | 27 003 | 36 418 | 46 383 | 48 958 | 42 688 | 52 858 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1975 | 2158 | 2649 | 3662 | 6279 | 6563 | 10 285 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1975 | 2158 | 2649 | 3662 | 6279 | 6563 | 10 285 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 9241 | 17 772 | 21 845 | 30 769 | 29 721 | 24 679 | 33 125 |
| Profit for the year | 8531 | 4073 | 8924 | 8952 | 9958 | 8446 | 6448 |
| Total equity | 20 772 | 24 845 | 33 769 | 42 721 | 42 679 | 36 125 | 42 573 |
| Income statement | |||||||
| Sales revenue | 34 605 | 41 086 | 45 894 | 51 074 | 66 994 | 63 998 | 67 308 |
| Operating profit | 9491 | 4272 | 8729 | 9199 | 12 307 | 11 604 | 5840 |
| EBITDA | 9977 | 4775 | 9120 | 9340 | 12 499 | 13 308 | 7680 |
| Profit before income tax | 9781 | 4073 | 8924 | 8952 | 12 458 | 11 924 | 6448 |
| Profit for the reporting year | 8531 | 4073 | 8924 | 8952 | 9958 | 8446 | 6448 |
| Labour costs | 9975 | 9975 | 10 640 | 15 328 | 15 897 | 16 493 | 16 880 |
| Depreciation of non-current assets | 486 | 503 | 391 | 141 | 192 | 1704 | 1840 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 10 000 | 15 000 | 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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