Balti Kella Osaühing

Osaühing · 10093451 · Registrisse kantud

Activity

Balti Kella Osaühing is a micro enterprise in trade, with declared activity “Mujal liigitamata kodutarvete hulgimüük” (EMTAK 46499). Annual revenue stands at 1.46 M € with 7 employees, ranks #2362 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.46 M €
▼ 6.3%YoY
▲ 60×above industry median
Profit
32.5 k €
▲ 4331%YoY
Profit margin
2.2%
Employees
7
▼ 12.5%YoY
Revenue per employee
208.1 k €
Cost per employee
29.5 k €
Equity
480.4 k €

Growth

Revenue
1.46 M €
▼ 6.3%
1y
▼ 6.0%
3y CAGR
—
5y CAGR
Profit
32.5 k €
▲ 4331%
1y
▼ 28.1%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.46 M €
Profit trend
32.5 k €
Headcount trend
7

Revenue to profit

1.5 M €Revenue−207 k €Labor cost−1.2 M €Other costs33 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.46 M €▼ 6.3%32.5 k €2%7208.1 k €480.4 k €
20231.56 M €▼ 13.9%734 €0%8194.4 k €612.6 k €
2022 ✓1.81 M €▲ 3.2%113.5 k €6%8225.8 k €711.0 k €
2021 ✓1.75 M €▲ 13.9%87.7 k €5%10175.1 k €645.5 k €
20201.54 M €—104.2 k €7%10153.7 k €605.8 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)