Osaühing Balti Intermed
Activity
Osaühing Balti Intermed is a small enterprise in trade, with declared activity “Meditsiiniseadmete ja kirurgiriistade ning ortopeediliste abivahendite hulgimüük” (EMTAK 46462). Annual revenue stands at 3.42 M € with 11 employees, ranks #1298 of 27,749 in trade.
Overview (2024)
Revenue
3.42 M €
▼ 21.3%YoY
▲ 141×above industry median
Profit
-22.8 k €
▼ 108%YoY
Profit margin
-0.7%
Employees
11
▼ 8.3%YoY
Revenue per employee
310.8 k €
Cost per employee
31.3 k €
Equity
272.9 k €
Growth
Revenue
3.42 M €
▼ 21.3%
1y
▼ 10.9%
3y CAGR
—
5y CAGR
Profit
-22.8 k €
▼ 108%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.42 M €
Profit trend
-22.8 k €
Headcount trend
11
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.42 M € | ▼ 21.3% | -22.8 k € | -1% | 11 | 310.8 k € | 272.9 k € |
| 2023 ✓ | 4.34 M € | ▲ 5.2% | 290.7 k € | 7% | 12 | 361.9 k € | 295.7 k € |
| 2022 ✓ | 4.13 M € | ▼ 14.4% | 252.3 k € | 6% | 11 | 375.5 k € | 255.1 k € |
| 2021 ✓ | 4.83 M € | ▲ 6.5% | 266.7 k € | 6% | 10 | 482.8 k € | 269.6 k € |
| 2020 ✓ | 4.53 M € | — | 337.5 k € | 7% | 9 | 503.5 k € | 341.5 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Tartu mnt 84d
- Registered: 1996-12-24
- VAT no.: EE100319743
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Hendrik Ülpre — Juhatuse liige (since 2022-09-23)
- Ilona Garder — Juhatuse liige (since 1996-12-24)