BALTIC HOSPITALITY & RETAIL SYSTEMS OSAÜHING

Osaühing · 10116229 · Registrisse kantud

Activity

BALTIC HOSPITALITY & RETAIL SYSTEMS OSAÜHING is a small enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 1.78 M € with 19 employees, ranks #516 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
1.78 M €
▲ 17.6%YoY
▲ 139×above industry median
Profit
171.5 k €
▲ 196%YoY
Profit margin
9.6%
Employees
19
▲ 11.8%YoY
Revenue per employee
93.8 k €
Cost per employee
48.5 k €
Equity
1.81 M €

Growth

Revenue
1.78 M €
▲ 17.6%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Profit
171.5 k €
▲ 196%
1y
▲ 105%
3y CAGR
—
5y CAGR
Employees
19
▲ 11.8%
1y
▼ 1.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
171.5 k €
Headcount trend
19

Revenue to profit

1.8 M €Revenue−921 k €Labor cost−689 k €Other costs172 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.78 M €▲ 17.6%171.5 k €10%1993.8 k €1.81 M €
20231.52 M €▲ 13.8%58.0 k €4%1789.2 k €1.64 M €
20221.33 M €▼ 2.6%129.3 k €10%1874.0 k €1.58 M €
2021 ✓1.37 M €▼ 19.0%20.0 k €1%2068.4 k €1.48 M €
2020 ✓1.69 M €—349.1 k €21%2084.3 k €1.51 M €
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 (2)