Ursuit Baltics AS

Aktsiaselts · 10301033 · Registrisse kantud

Activity

Ursuit Baltics AS is a medium enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 8.73 M € with 89 employees, ranks #348 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
8.73 M €
▲ 1.2%YoY
▲ 257×above industry median
Profit
473.3 k €
▲ 12.2%YoY
Profit margin
5.4%
Employees
89
· 0.0%YoY
▲ 89×above industry median
Revenue per employee
98.0 k €
Cost per employee
18.1 k €
Equity
3.53 M €

Growth

Revenue
8.73 M €
▲ 1.2%
1y
▲ 6.1%
3y CAGR
—
5y CAGR
Profit
473.3 k €
▲ 12.2%
1y
▼ 5.1%
3y CAGR
—
5y CAGR
Employees
89
· 0.0%
1y
▲ 0.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.73 M €
Profit trend
473.3 k €
Headcount trend
89

Revenue to profit

8.7 M €Revenue−1.6 M €Labor cost−6.6 M €Other costs473 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.73 M €▲ 1.2%473.3 k €5%8998.0 k €3.53 M €
2023 ✓8.62 M €▼ 6.4%421.8 k €5%8996.9 k €3.06 M €
2022 ✓9.21 M €▲ 26.1%653.2 k €7%89103.5 k €3.44 M €
2021 ✓7.30 M €▲ 25.6%553.6 k €8%8783.9 k €2.78 M €
2020 ✓5.81 M €—342.5 k €6%8866.0 k €2.23 M €
2019 ✓———————

Similar companies

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Official announcements

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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)