"KPMG Baltics", UAB

JAR Code: 111494971

Active

Financial Reports

	2022	2023	2024	2025
Revenue	10 954 214	13 060 290	13 828 259	16 340 363
Profit Before Tax	912 294	1 007 598	792 834	1 091 292
Net Profit	756 546	824 424	634 754	909 718
Profit margin	6.9%	6.3%	4.6%	5.6%
Equity	1 814 726	2 639 150	2 273 904	2 183 622
Liabilities	1 229 081	1 554 291	1 402 507	2 352 473
Total Assets	3 043 807	4 193 441	3 676 411	4 536 095

Financial Reports

2025(2024-10-01 – 2025-09-30)Submitted: 2026-01-29

Balance Sheet

Total Assets4 536 095 €

Long-term Assets256 786 €

Short-term Assets4 279 309 €

Equity2 183 622 €

Liabilities2 352 473 €

Profit & Loss Statement

Revenue16 340 363 €

Profit Before Tax1 091 292 €

Net Profit909 718 €

2024(2023-10-01 – 2024-09-30)Submitted: 2025-01-20

Balance Sheet

Total Assets3 676 411 €

Long-term Assets171 461 €

Short-term Assets3 504 950 €

Equity2 273 904 €

Liabilities1 402 507 €

Profit & Loss Statement

Revenue13 828 259 €

Profit Before Tax792 834 €

Net Profit634 754 €

2023(2022-10-01 – 2023-09-30)Submitted: 2024-01-23

Balance Sheet

Total Assets4 193 441 €

Long-term Assets180 330 €

Short-term Assets4 013 111 €

Equity2 639 150 €

Liabilities1 554 291 €

Profit & Loss Statement

Revenue13 060 290 €

Profit Before Tax1 007 598 €

Net Profit824 424 €

2022(2021-10-01 – 2022-09-30)Submitted: 2023-02-03

Balance Sheet

Total Assets3 043 807 €

Long-term Assets126 638 €

Short-term Assets2 917 169 €

Equity1 814 726 €

Liabilities1 229 081 €

Profit & Loss Statement

Revenue10 954 214 €

Profit Before Tax912 294 €

Net Profit756 546 €

2021(2020-10-01 – 2021-09-30)Submitted: 2022-02-14

Balance Sheet

Total Assets2 546 763 €

Long-term Assets153 370 €

Short-term Assets2 393 393 €

Equity1 058 180 €

Liabilities1 488 583 €

Profit & Loss Statement

Revenue8 797 261 €

Profit Before Tax1 169 780 €

Net Profit989 006 €

2020(2019-10-01 – 2020-09-30)Submitted: 2021-02-22

Balance Sheet

Total Assets1 278 582 €

Long-term Assets95 631 €

Short-term Assets1 182 951 €

Equity69 174 €

Liabilities1 209 408 €

Profit & Loss Statement

Revenue7 935 930 €

Profit Before Tax697 671 €

Net Profit575 458 €

2019(2018-10-01 – 2019-09-30)Submitted: 2020-01-30

Balance Sheet

Total Assets1 008 123 €

Long-term Assets122 727 €

Short-term Assets885 396 €

Equity258 763 €

Liabilities749 360 €

Profit & Loss Statement

Revenue6 738 567 €

Profit Before Tax124 454 €

Net Profit88 181 €

2018(2017-10-01 – 2018-09-30)Submitted: 2019-02-28

Balance Sheet

Total Assets1 580 564 €

Long-term Assets183 104 €

Short-term Assets1 397 460 €

Equity833 182 €

Liabilities747 382 €

Profit & Loss Statement

Revenue7 005 109 €

Profit Before Tax514 075 €

Net Profit422 832 €

2017(2016-10-01 – 2017-09-30)Submitted: 2018-02-28

Balance Sheet

Total Assets1 124 698 €

Long-term Assets239 942 €

Short-term Assets884 756 €

Equity410 350 €

Liabilities714 348 €

Profit & Loss Statement

Revenue6 092 381 €

Profit Before Tax134 341 €

Net Profit97 823 €

2016(2015-10-01 – 2016-09-30)Submitted: 2017-02-23

Balance Sheet

Total Assets1 219 613 €

Long-term Assets311 690 €

Short-term Assets907 923 €

Equity312 527 €

Liabilities907 086 €

Profit & Loss Statement

Revenue5 861 191 €

Profit Before Tax25 315 €

Net Profit9 395 €

2015(2014-10-01 – 2015-09-30)Submitted: 2016-02-15

Balance Sheet

Total Assets1 304 288 €

Long-term Assets84 506 €

Short-term Assets1 219 782 €

Equity303 132 €

Liabilities1 001 156 €

Profit & Loss Statement

Revenue5 773 144 €

Profit Before Tax120 547 €

Net Profit89 278 €

2014(2013-10-01 – 2014-09-30)Submitted: 2015-02-18

Balance Sheet

Total Assets970 897 €

Long-term Assets68 792 €

Short-term Assets902 105 €

Equity363 855 €

Liabilities607 042 €

Profit & Loss Statement

Revenue5 257 792 €

Profit Before Tax90 046 €

Net Profit66 254 €

Source: Registrų centras