Balti Rehviseadmete Aktsiaselts

Aktsiaselts · 10378975 · Registrisse kantud

Activity

Balti Rehviseadmete Aktsiaselts is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 2.53 M € with 7 employees, ranks #1617 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.53 M €
▼ 25.2%YoY
▲ 104×above industry median
Profit
164.4 k €
▼ 4.2%YoY
Profit margin
6.5%
Employees
7
▼ 12.5%YoY
Revenue per employee
360.9 k €
Cost per employee
64.3 k €
Equity
2.05 M €

Growth

Revenue
2.53 M €
▼ 25.2%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
164.4 k €
▼ 4.2%
1y
▼ 7.3%
3y CAGR
—
5y CAGR
Employees
7
▼ 12.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.53 M €
Profit trend
164.4 k €
Headcount trend
7

Revenue to profit

2.5 M €Revenue−450 k €Labor cost−1.9 M €Other costs164 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.53 M €▼ 25.2%164.4 k €7%7360.9 k €2.05 M €
2023 ✓3.38 M €▲ 20.2%171.7 k €5%8422.1 k €1.88 M €
2022 ✓2.81 M €▲ 14.3%209.5 k €7%8351.1 k €1.71 M €
2021 ✓2.46 M €▲ 12.0%206.3 k €8%7351.0 k €1.50 M €
2020 ✓2.19 M €—96.5 k €4%8274.2 k €1.29 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)