WARREN BALTI OÜ
Activity
WARREN BALTI OÜ is a micro enterprise in manufacturing, with declared activity “Masinate ja seadmete remont ning hooldus” (EMTAK 33121). Annual revenue stands at 510.4 k € with 1 employees, ranks #2187 of 12,089 in manufacturing.
Overview (2024)
Revenue
510.4 k €
▼ 41.7%YoY
▲ 15×above industry median
Profit
-35.4 k €
▼ 263%YoY
Profit margin
-6.9%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
510.4 k €
Cost per employee
35.6 k €
Equity
176.7 k €
Growth
Revenue
510.4 k €
▼ 41.7%
1y
▼ 20.5%
3y CAGR
—
5y CAGR
Profit
-35.4 k €
▼ 263%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
510.4 k €
Profit trend
-35.4 k €
Headcount trend
1
Capital structure
- Equity79%
- Liabilities21%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 510.4 k € | ▼ 41.7% | -35.4 k € | -7% | 1 | 510.4 k € | 176.7 k € |
| 2023 | 874.9 k € | ▼ 30.1% | -9.7 k € | -1% | 2 | 437.5 k € | 212.7 k € |
| 2022 | 1.25 M € | ▲ 23.5% | 14.0 k € | 1% | 2 | 626.3 k € | 222.4 k € |
| 2021 | 1.01 M € | ▲ 41.4% | 4.9 k € | 0% | 2 | 507.2 k € | 208.4 k € |
| 2020 | 717.4 k € | — | 42.6 k € | 6% | 1 | 717.4 k € | 209.5 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- OÜ EH Connector
- KODUAKEN ALUMIINIUM OÜ
- Osaühing Unikaitse
- Garam Elektronik Eesti OÜ
- OÜ Stand By
- OmnisPower OÜ
- osaühing GANTELLO
- Bänner Print OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Harkujärve küla, Järvekalda tee 1
- Registered: 1996-08-20
- VAT no.: EE100280212
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tiit Ploom — Juhatuse liige (since 1996-08-20)