MS Balti Trafo Osaühing

Osaühing · 10153561 · Registrisse kantud

Activity

MS Balti Trafo Osaühing is a medium enterprise in manufacturing, with declared activity “Elektrimootorite, -generaatorite ja trafode tootmine” (EMTAK 27111). Annual revenue stands at 18.07 M € with 148 employees, ranks #186 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
18.07 M €
▼ 9.6%YoY
▲ 532×above industry median
Profit
214.6 k €
▼ 90.7%YoY
Profit margin
1.2%
Employees
148
▼ 11.9%YoY
▲ 148×above industry median
Revenue per employee
122.1 k €
Cost per employee
31.9 k €
Equity
9.67 M €

Growth

Revenue
18.07 M €
▼ 9.6%
1y
▲ 37.8%
3y CAGR
—
5y CAGR
Profit
214.6 k €
▼ 90.7%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Employees
148
▼ 11.9%
1y
▲ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
18.07 M €
Profit trend
214.6 k €
Headcount trend
148

Revenue to profit

18.1 M €Revenue−4.7 M €Labor cost−13.1 M €Other costs215 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓18.07 M €▼ 9.6%214.6 k €1%148122.1 k €9.67 M €
2023 ✓20.00 M €▲ 72.5%2.30 M €12%168119.0 k €9.46 M €
2022 ✓11.59 M €▲ 68.0%871.3 k €8%14878.3 k €7.16 M €
2021 ✓6.90 M €▲ 15.3%204.8 k €3%12953.5 k €6.29 M €
2020 ✓5.98 M €—247.7 k €4%11850.7 k €6.08 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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (0)

No board members found.