Pivotex Balti osaühing

Osaühing · 10026609 · Registrisse kantud

Activity

Pivotex Balti osaühing is a micro enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 686.5 k € with 3 employees, ranks #1876 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
686.5 k €
▼ 47.4%YoY
▲ 20×above industry median
Profit
207.3 k €
▲ 12.3%YoY
Profit margin
30.2%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
228.8 k €
Cost per employee
29.3 k €
Equity
722.2 k €

Growth

Revenue
686.5 k €
▼ 47.4%
1y
▼ 9.5%
3y CAGR
—
5y CAGR
Profit
207.3 k €
▲ 12.3%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
686.5 k €
Profit trend
207.3 k €
Headcount trend
3

Revenue to profit

687 k €Revenue−88 k €Labor cost−391 k €Other costs207 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024686.5 k €▼ 47.4%207.3 k €30%3228.8 k €722.2 k €
20231.31 M €▲ 66.0%184.6 k €14%3435.4 k €694.9 k €
2022787.1 k €▼ 14.9%80.1 k €10%4196.8 k €510.3 k €
2021924.8 k €▲ 11.8%327.1 k €35%4231.2 k €757.3 k €
2020827.5 k €—60.7 k €7%4206.9 k €430.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)