Biltex OÜ

Osaühing · 10171205 · Registrisse kantud

Activity

Biltex OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 345.7 k € with 6 employees, ranks #5349 of 27,749 in trade.

Trade

Overview (2024)

Revenue
345.7 k €
▼ 19.4%YoY
▲ 14×above industry median
Profit
2.9 k €
▲ 121%YoY
Profit margin
0.8%
Employees
6
▼ 14.3%YoY
Revenue per employee
57.6 k €
Cost per employee
-23.3 k €
Equity
202.2 k €

Growth

Revenue
345.7 k €
▼ 19.4%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
2.9 k €
▲ 121%
1y
▼ 59.0%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
345.7 k €
Profit trend
2.9 k €
Headcount trend
6

Revenue to profit

346 k €Revenue−343 k €Other costs3 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024345.7 k €▼ 19.4%2.9 k €1%657.6 k €202.2 k €
2023429.0 k €▼ 3.0%-13.7 k €-3%761.3 k €199.3 k €
2022442.4 k €▼ 3.9%-1.8 k €-0%855.3 k €231.0 k €
2021460.3 k €▲ 17.5%41.4 k €9%1046.0 k €252.9 k €
2020391.8 k €—19.6 k €5%1039.2 k €281.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)