Osaühing BALTTRANS

Osaühing · 10133624 · Registrisse kantud

Activity

Osaühing BALTTRANS is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 461.5 k € with 7 employees, ranks #1293 of 9,639 in transport & storage.

Overview (2024)

Revenue
461.5 k €
▼ 4.1%YoY
▲ 15×above industry median
Profit
-67.3 k €
▼ 94.8%YoY
Profit margin
-14.6%
Employees
7
▼ 22.2%YoY
▲ 7.0×above industry median
Revenue per employee
65.9 k €
Cost per employee
-12.8 k €
Equity
125.9 k €

Growth

Revenue
461.5 k €
▼ 4.1%
1y
▼ 12.1%
3y CAGR
5y CAGR
Profit
-67.3 k €
▼ 94.8%
1y
3y CAGR
5y CAGR
Employees
7
▼ 22.2%
1y
▼ 8.0%
3y CAGR
5y CAGR

Trends

Revenue trend
461.5 k €
Profit trend
-67.3 k €
Headcount trend
7

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024461.5 k €▼ 4.1%-67.3 k €-15%765.9 k €125.9 k €
2023481.4 k €▼ 45.1%-34.5 k €-7%953.5 k €193.2 k €
2022877.5 k €▲ 29.0%96.4 k €11%1179.8 k €227.7 k €
2021680.2 k €▲ 4.2%42.0 k €6%975.6 k €131.3 k €
2020652.6 k €5.9 k €1%793.2 k €89.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)