Aktsiaselts Salonshop Baltic

Aktsiaselts · 10205387 · Registrisse kantud

Activity

Aktsiaselts Salonshop Baltic is a small enterprise in trade, with declared activity “Parfüümide ja kosmeetika hulgimüük” (EMTAK 46451). Annual revenue stands at 4.46 M € with 16 employees, ranks #1035 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.46 M €
▼ 8.2%YoY
▲ 184×above industry median
Profit
309.1 k €
▲ 28.0%YoY
Profit margin
6.9%
Employees
16
▼ 11.1%YoY
Revenue per employee
279.0 k €
Cost per employee
55.0 k €
Equity
1.46 M €

Growth

Revenue
4.46 M €
▼ 8.2%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
309.1 k €
▲ 28.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Employees
16
▼ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.46 M €
Profit trend
309.1 k €
Headcount trend
16

Revenue to profit

4.5 M €Revenue−879 k €Labor cost−3.3 M €Other costs309 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.46 M €▼ 8.2%309.1 k €7%16279.0 k €1.46 M €
2023 ✓4.86 M €▲ 7.5%241.5 k €5%18270.2 k €1.22 M €
2022 ✓4.52 M €▲ 21.7%596.4 k €13%18251.3 k €1.59 M €
2021 ✓3.72 M €▲ 1.3%463.2 k €12%16232.3 k €995.6 k €
2020 ✓3.67 M €—54.4 k €1%15244.6 k €532.4 k €
2019 ✓———————

Similar companies

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Official announcements

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

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)