osaühing Baltic Connexions

Osaühing · 10273791 · Registrisse kantud

Activity

osaühing Baltic Connexions is a medium enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 13.55 M € with 58 employees, ranks #257 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
13.55 M €
▲ 21.6%YoY
▲ 399×above industry median
Profit
1.49 M €
▲ 35.8%YoY
Profit margin
11.0%
Employees
58
▼ 1.7%YoY
▲ 58×above industry median
Revenue per employee
233.6 k €
Cost per employee
39.2 k €
Equity
10.62 M €

Growth

Revenue
13.55 M €
▲ 21.6%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
1.49 M €
▲ 35.8%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
58
▼ 1.7%
1y
▼ 9.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
13.55 M €
Profit trend
1.49 M €
Headcount trend
58

Revenue to profit

13.5 M €Revenue−2.3 M €Labor cost−9.8 M €Other costs1.5 M €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓13.55 M €▲ 21.6%1.49 M €11%58233.6 k €10.62 M €
2023 ✓11.14 M €▼ 20.6%1.10 M €10%59188.9 k €9.46 M €
2022 ✓14.03 M €▼ 1.6%1.75 M €13%71197.7 k €8.89 M €
2021 ✓14.27 M €▲ 18.3%2.16 M €15%78182.9 k €7.78 M €
2020 ✓12.06 M €—1.63 M €13%79152.7 k €5.95 M €
2019 ✓———————

Similar companies

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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 (6)