Osaühing Gravex Balti

Osaühing · 10222664 · Registrisse kantud

Activity

Osaühing Gravex Balti is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 895.8 k € with 13 employees, ranks #3233 of 27,749 in trade.

Trade

Overview (2024)

Revenue
895.8 k €
▼ 3.0%YoY
▲ 37×above industry median
Profit
10.4 k €
▼ 76.0%YoY
Profit margin
1.2%
Employees
13
▼ 7.1%YoY
Revenue per employee
68.9 k €
Cost per employee
28.9 k €
Equity
290.3 k €

Growth

Revenue
895.8 k €
▼ 3.0%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▼ 76.0%
1y
▼ 59.7%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▼ 6.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
895.8 k €
Profit trend
10.4 k €
Headcount trend
13

Revenue to profit

896 k €Revenue−375 k €Labor cost−510 k €Other costs10 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024895.8 k €▼ 3.0%10.4 k €1%1368.9 k €290.3 k €
2023923.2 k €▲ 8.1%43.1 k €5%1465.9 k €279.9 k €
2022854.0 k €▲ 4.4%-7.2 k €-1%1461.0 k €236.8 k €
2021818.0 k €▲ 14.3%158.0 k €19%1651.1 k €344.0 k €
2020715.6 k €—-38.9 k €-5%1644.7 k €186.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)