Etra Balti AS

Aktsiaselts · 10114259 · Registrisse kantud

Activity

Etra Balti AS is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 5.54 M € with 26 employees, ranks #859 of 27,749 in trade.

Trade

Overview (2024)

Revenue
5.54 M €
▲ 4.2%YoY
▲ 229×above industry median
Profit
-191.0 k €
▼ 497%YoY
Profit margin
-3.4%
Employees
26
▲ 8.3%YoY
Revenue per employee
213.1 k €
Cost per employee
36.5 k €
Equity
5.47 M €

Growth

Revenue
5.54 M €
▲ 4.2%
1y
▲ 6.6%
3y CAGR
—
5y CAGR
Profit
-191.0 k €
▼ 497%
1y
—
3y CAGR
—
5y CAGR
Employees
26
▲ 8.3%
1y
▼ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.54 M €
Profit trend
-191.0 k €
Headcount trend
26

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.54 M €▲ 4.2%-191.0 k €-3%26213.1 k €5.47 M €
2023 ✓5.32 M €▲ 1.4%-32.0 k €-1%24221.6 k €2.66 M €
2022 ✓5.25 M €▲ 14.7%68.0 k €1%26201.8 k €2.70 M €
2021 ✓4.58 M €▲ 15.0%538.0 k €12%27169.5 k €2.63 M €
2020 ✓3.98 M €—54.1 k €1%24165.8 k €2.09 M €
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)