ETTeam Baltic OÜ

Osaühing · 10029393 · Registrisse kantud

Activity

ETTeam Baltic OÜ is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 5.57 M € with 30 employees, ranks #511 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.57 M €
▲ 8.0%YoY
▲ 164×above industry median
Profit
672.6 k €
▲ 35.3%YoY
Profit margin
12.1%
Employees
30
▼ 6.3%YoY
▲ 30×above industry median
Revenue per employee
185.7 k €
Cost per employee
32.6 k €
Equity
1.57 M €

Growth

Revenue
5.57 M €
▲ 8.0%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
672.6 k €
▲ 35.3%
1y
▼ 12.8%
3y CAGR
—
5y CAGR
Employees
30
▼ 6.3%
1y
▼ 4.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.57 M €
Profit trend
672.6 k €
Headcount trend
30

Revenue to profit

5.6 M €Revenue−979 k €Labor cost−3.9 M €Other costs673 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.57 M €▲ 8.0%672.6 k €12%30185.7 k €1.57 M €
2023 ✓5.16 M €▼ 2.3%497.3 k €10%32161.2 k €2.50 M €
2022 ✓5.28 M €▼ 1.7%753.9 k €14%33160.0 k €4.00 M €
2021 ✓5.37 M €▲ 17.5%1.01 M €19%34158.0 k €3.95 M €
2020 ✓4.57 M €—958.4 k €21%42108.9 k €3.63 M €
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 (2)