Aktsiaselts Baltic Tours

Aktsiaselts · 10069352 · Registrisse kantud

Activity

Aktsiaselts Baltic Tours is a medium enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 10.28 M € with 18 employees, ranks #43 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
10.28 M €
▼ 6.8%YoY
▲ 853×above industry median
Profit
90.1 k €
▲ 17.6%YoY
Profit margin
0.9%
Employees
18
▲ 5.9%YoY
Revenue per employee
571.2 k €
Cost per employee
28.3 k €
Equity
1.80 M €

Growth

Revenue
10.28 M €
▼ 6.8%
1y
▲ 44.3%
3y CAGR
—
5y CAGR
Profit
90.1 k €
▲ 17.6%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Employees
18
▲ 5.9%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
10.28 M €
Profit trend
90.1 k €
Headcount trend
18

Revenue to profit

10.3 M €Revenue−509 k €Labor cost−9.7 M €Other costs90 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓10.28 M €▼ 6.8%90.1 k €1%18571.2 k €1.80 M €
2023 ✓11.03 M €▼ 31.4%76.6 k €1%17648.9 k €1.81 M €
2022 ✓16.08 M €▲ 370%145.7 k €1%18893.6 k €1.83 M €
2021 ✓3.43 M €▲ 106%57.7 k €2%9380.6 k €1.69 M €
2020 ✓1.67 M €—-42.3 k €-3%14119.0 k €1.63 M €
2019 ✓———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)