SVT Balti Osaühing

Osaühing · 10043358 · Registrisse kantud

Activity

SVT Balti Osaühing is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.78 M € with 6 employees, ranks #2048 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.78 M €
▲ 3.4%YoY
▲ 74×above industry median
Profit
163.9 k €
▼ 26.3%YoY
Profit margin
9.2%
Employees
6
· 0.0%YoY
Revenue per employee
297.3 k €
Cost per employee
23.4 k €
Equity
1.86 M €

Growth

Revenue
1.78 M €
▲ 3.4%
1y
▼ 3.1%
3y CAGR
—
5y CAGR
Profit
163.9 k €
▼ 26.3%
1y
▼ 21.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
163.9 k €
Headcount trend
6

Revenue to profit

1.8 M €Revenue−141 k €Labor cost−1.5 M €Other costs164 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▲ 3.4%163.9 k €9%6297.3 k €1.86 M €
2023 ✓1.73 M €▼ 37.1%222.3 k €13%6287.7 k €1.84 M €
2022 ✓2.74 M €▲ 39.7%470.5 k €17%6457.3 k €1.73 M €
2021 ✓1.96 M €▲ 23.6%343.9 k €18%6327.3 k €1.35 M €
20201.59 M €—167.8 k €11%5317.8 k €1.09 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

Individuals who ultimately own or control the company.

Board (2)