Projecta Balti OÜ

Osaühing · 10203394 · Registrisse kantud

Activity

Projecta Balti OÜ is a small enterprise in trade, with declared activity “Tööpinkide hulgimüük” (EMTAK 46621). Annual revenue stands at 4.19 M € with 9 employees, ranks #1098 of 27,752 in trade.

Trade

Overview (2025)

Revenue
4.19 M €
▼ 5.4%YoY
▲ 173×above industry median
Profit
89.9 k €
▼ 75.3%YoY
Profit margin
2.1%
Employees
9
· 0.0%YoY
Revenue per employee
465.7 k €
Cost per employee
-61.8 k €
Equity
664.5 k €

Growth

Revenue
4.19 M €
▼ 5.4%
1y
▲ 1.5%
3y CAGR
▲ 13.9%
5y CAGR
Profit
89.9 k €
▼ 75.3%
1y
▼ 28.5%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
▲ 2.4%
5y CAGR

Trends

Revenue trend
4.19 M €
Profit trend
89.9 k €
Headcount trend
9

Revenue to profit

4.2 M €Revenue−4.1 M €Other costs90 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓4.19 M €▼ 5.4%89.9 k €2%9465.7 k €664.5 k €
2024 ✓4.43 M €▲ 53.6%363.6 k €8%9492.5 k €824.9 k €
2023 ✓2.89 M €▼ 28.1%101.4 k €4%8360.7 k €713.0 k €
2022 ✓4.01 M €▼ 2.3%245.8 k €6%9445.9 k €862.2 k €
2021 ✓4.11 M €▲ 87.5%374.6 k €9%8513.5 k €866.8 k €
2020 ✓2.19 M €—-21.8 k €-1%8273.9 k €742.1 k €
2019 ✓———————

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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

Individuals who ultimately own or control the company.

Board (2)