Balti Tööstusmontaazi OÜ

Osaühing · 10026555 · Registrisse kantud

Activity

Balti Tööstusmontaazi OÜ is a medium enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 9.43 M € with 56 employees, ranks #333 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.43 M €
▲ 12.3%YoY
▲ 278×above industry median
Profit
63.5 k €
▲ 376%YoY
Profit margin
0.7%
Employees
56
▲ 14.3%YoY
▲ 56×above industry median
Revenue per employee
168.4 k €
Cost per employee
43.5 k €
Equity
224.9 k €

Growth

Revenue
9.43 M €
▲ 12.3%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
63.5 k €
▲ 376%
1y
▲ 56.6%
3y CAGR
—
5y CAGR
Employees
56
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.43 M €
Profit trend
63.5 k €
Headcount trend
56

Revenue to profit

9.4 M €Revenue−2.4 M €Labor cost−6.9 M €Other costs64 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.43 M €▲ 12.3%63.5 k €1%56168.4 k €224.9 k €
2023 ✓8.39 M €▲ 8.0%-23.0 k €-0%49171.3 k €161.4 k €
2022 ✓7.78 M €▼ 4.0%53.9 k €1%49158.7 k €184.4 k €
2021 ✓8.10 M €▲ 47.9%16.5 k €0%49165.2 k €130.4 k €
2020 ✓5.48 M €—27.0 k €0%49111.7 k €113.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

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Board (2)