Osaühing Baltimber

Osaühing · 10221067 · Registrisse kantud

Activity

Osaühing Baltimber is a micro enterprise in transport & storage, with declared activity “Muud mujal liigitamata veondust abistavad tegevusalad” (EMTAK 52269). Annual revenue stands at 360.5 k € with 3 employees, ranks #1502 of 9,640 in transport & storage.

Overview (2024)

Revenue
360.5 k €
▲ 40.6%YoY
▲ 12×above industry median
Profit
209.4 k €
▲ 199%YoY
Profit margin
58.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
120.2 k €
Cost per employee
2.8 k €
Equity
1.76 M €

Growth

Revenue
360.5 k €
▲ 40.6%
1y
▼ 18.7%
3y CAGR
5y CAGR
Profit
209.4 k €
▲ 199%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
360.5 k €
Profit trend
209.4 k €
Headcount trend
3

Revenue to profit

361 k €Revenue−8 k €Labor cost−143 k €Other costs209 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024360.5 k €▲ 40.6%209.4 k €58%3120.2 k €1.76 M €
2023256.3 k €▼ 21.9%-211.3 k €-82%385.4 k €1.73 M €
2022328.4 k €▼ 51.1%16.4 k €5%3109.5 k €1.94 M €
2021671.5 k €▼ 9.4%-324.3 k €-48%3223.8 k €1.93 M €
2020741.3 k €487.1 k €66%4185.3 k €2.25 M €
2019

Similar companies

Same industry, comparable revenue.

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)