CLEMCO BALTIC OSAÜHING

Osaühing · 10201136 · Registrisse kantud

Activity

CLEMCO BALTIC OSAÜHING is a small enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 3.14 M € with 4 employees, ranks #1378 of 27,752 in trade.

Trade

Overview (2024)

Revenue
3.14 M €
▲ 57.8%YoY
▲ 129×above industry median
Profit
36.0 k €
▼ 38.9%YoY
Profit margin
1.1%
Employees
4
· 0.0%YoY
Revenue per employee
784.1 k €
Cost per employee
66.6 k €
Equity
701.8 k €

Growth

Revenue
3.14 M €
▲ 57.8%
1y
▲ 9.7%
3y CAGR
—
5y CAGR
Profit
36.0 k €
▼ 38.9%
1y
▼ 33.8%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.14 M €
Profit trend
36.0 k €
Headcount trend
4

Revenue to profit

3.1 M €Revenue−266 k €Labor cost−2.8 M €Other costs36 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.14 M €▲ 57.8%36.0 k €1%4784.1 k €701.8 k €
2023 ✓1.99 M €▲ 3.7%58.9 k €3%4496.9 k €665.8 k €
2022 ✓1.92 M €▼ 19.4%-1.6 k €-0%4479.1 k €606.9 k €
20212.38 M €▲ 62.5%124.3 k €5%5475.6 k €608.5 k €
20201.46 M €—463 €0%4365.9 k €484.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)