AD Baltic AS

Aktsiaselts · 10113076 · Registrisse kantud

Activity

AD Baltic AS is a medium enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 12.72 M € with 55 employees, ranks #418 of 27,749 in trade.

Trade

Overview (2024)

Revenue
12.72 M €
▲ 10.6%YoY
▲ 525×above industry median
Profit
-255.2 k €
▼ 1293%YoY
Profit margin
-2.0%
Employees
55
▼ 3.5%YoY
Revenue per employee
231.3 k €
Cost per employee
-26.4 k €
Equity
591.0 k €

Growth

Revenue
12.72 M €
▲ 10.6%
1y
▲ 8.4%
3y CAGR
—
5y CAGR
Profit
-255.2 k €
▼ 1293%
1y
—
3y CAGR
—
5y CAGR
Employees
55
▼ 3.5%
1y
▼ 3.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.72 M €
Profit trend
-255.2 k €
Headcount trend
55

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.72 M €▲ 10.6%-255.2 k €-2%55231.3 k €591.0 k €
2023 ✓11.50 M €▲ 2.8%21.4 k €0%57201.8 k €846.2 k €
2022 ✓11.19 M €▲ 11.9%323.4 k €3%55203.5 k €824.8 k €
2021 ✓10.00 M €▲ 15.2%88.7 k €1%61163.9 k €501.4 k €
2020 ✓8.68 M €—-239.0 k €-3%49177.1 k €412.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

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)