Epta Baltics OÜ

Osaühing · 10188252 · Registrisse kantud

Activity

Epta Baltics OÜ is a small enterprise in trade, with declared activity “Toiduainetööstus- ja kaubandusseadmete hulgimüük” (EMTAK 46644). Annual revenue stands at 3.18 M € with 6 employees, ranks #1366 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.18 M €
▼ 30.6%YoY
▲ 131×above industry median
Profit
15.8 k €
▼ 91.3%YoY
Profit margin
0.5%
Employees
6
· 0.0%YoY
Revenue per employee
529.3 k €
Cost per employee
60.3 k €
Equity
1.17 M €

Growth

Revenue
3.18 M €
▼ 30.6%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▼ 91.3%
1y
▼ 64.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.18 M €
Profit trend
15.8 k €
Headcount trend
6

Revenue to profit

3.2 M €Revenue−362 k €Labor cost−2.8 M €Other costs16 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.18 M €▼ 30.6%15.8 k €0%6529.3 k €1.17 M €
2023 ✓4.58 M €▼ 24.8%180.6 k €4%6762.8 k €1.15 M €
2022 ✓6.09 M €▲ 19.8%207.1 k €3%51.22 M €973.5 k €
2021 ✓5.08 M €▲ 71.9%365.5 k €7%51.02 M €766.4 k €
2020 ✓2.96 M €—-38.4 k €-1%5591.3 k €400.9 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)