Osaühing BALTIMPEKS
Activity
Osaühing BALTIMPEKS is a micro enterprise in trade, with declared activity “Rõivaste jaemüük” (EMTAK 47711). Annual revenue stands at 1.05 M € with 8 employees, ranks #2911 of 27,752 in trade.
Overview (2024)
Revenue
1.05 M €
▼ 25.4%YoY
▲ 43×above industry median
Profit
-15.3 k €
▼ 114%YoY
Profit margin
-1.5%
Employees
8
▼ 20.0%YoY
Revenue per employee
131.6 k €
Cost per employee
-24.7 k €
Equity
723.2 k €
Growth
Revenue
1.05 M €
▼ 25.4%
1y
▼ 21.3%
3y CAGR
—
5y CAGR
Profit
-15.3 k €
▼ 114%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 17.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.05 M €
Profit trend
-15.3 k €
Headcount trend
8
Capital structure
- Equity76%
- Liabilities24%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.05 M € | ▼ 25.4% | -15.3 k € | -1% | 8 | 131.6 k € | 723.2 k € |
| 2023 | 1.41 M € | ▼ 35.5% | 109.4 k € | 8% | 10 | 141.0 k € | 738.5 k € |
| 2022 ✓ | 2.19 M € | ▲ 1.4% | 112.8 k € | 5% | 13 | 168.3 k € | 669.1 k € |
| 2021 ✓ | 2.16 M € | ▲ 0.7% | 174.3 k € | 8% | 14 | 154.1 k € | 597.2 k € |
| 2020 ✓ | 2.14 M € | — | 165.9 k € | 8% | 15 | 142.8 k € | 462.9 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Tähe tn 131
- Registered: 1996-09-17
- VAT no.: EE100020582
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tarmo Kajandi — juhatuse liige (juhataja) (since 1996-09-17)