Osaühing Baltcontrol

Osaühing · 10335227 · Registrisse kantud

Activity

Osaühing Baltcontrol is a micro enterprise in manufacturing, with declared activity “Muude seadmete remont ja hooldus” (EMTAK 33191). Annual revenue stands at 194.6 k € with 2 employees, ranks #3328 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
194.6 k €
▼ 17.3%YoY
▲ 5.7×above industry median
Profit
2.0 k €
▲ 111%YoY
Profit margin
1.0%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
97.3 k €
Cost per employee
37.5 k €
Equity
93.3 k €

Growth

Revenue
194.6 k €
▼ 17.3%
1y
▼ 4.0%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▲ 111%
1y
▼ 44.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
194.6 k €
Profit trend
2.0 k €
Headcount trend
2

Revenue to profit

195 k €Revenue−75 k €Labor cost−117 k €Other costs2 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.6 k €▼ 17.3%2.0 k €1%297.3 k €93.3 k €
2023235.3 k €▲ 21.8%-18.2 k €-8%2117.6 k €91.3 k €
2022193.1 k €▼ 12.1%24 €0%296.6 k €189.5 k €
2021219.6 k €▲ 62.3%11.7 k €5%2109.8 k €189.5 k €
2020135.4 k €—471 €0%267.7 k €177.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)