Osaühing BILANSS

Osaühing · 10219171 · Registrisse kantud

Activity

Osaühing BILANSS is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 135.0 k € with 2 employees, ranks #3746 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
135.0 k €
▲ 5.9%YoY
▲ 11×above industry median
Profit
43.9 k €
▲ 28.9%YoY
Profit margin
32.5%
Employees
2
· 0.0%YoY
Revenue per employee
67.5 k €
Cost per employee
31.4 k €
Equity
46.7 k €

Growth

Revenue
135.0 k €
▲ 5.9%
1y
▲ 2.5%
3y CAGR
5y CAGR
Profit
43.9 k €
▲ 28.9%
1y
▼ 4.6%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
135.0 k €
Profit trend
43.9 k €
Headcount trend
2

Revenue to profit

135 k €Revenue−63 k €Labor cost−28 k €Other costs44 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.0 k €▲ 5.9%43.9 k €33%267.5 k €46.7 k €
2023127.5 k €▼ 2.5%34.0 k €27%263.8 k €51.9 k €
2022130.8 k €▲ 4.3%43.7 k €33%265.4 k €93.9 k €
2021125.5 k €▲ 14.8%50.6 k €40%262.7 k €95.2 k €
2020109.3 k €34.1 k €31%254.7 k €77.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)