Osaühing Balen
Activity
Osaühing Balen is a micro enterprise in trade, with declared activity “Alkohoolsete jookide hulgimüük” (EMTAK 46341). Annual revenue stands at 1.90 M € with 6 employees, ranks #1949 of 27,752 in trade.
Overview (2024)
Revenue
1.90 M €
▼ 4.4%YoY
▲ 78×above industry median
Profit
226.9 k €
▼ 57.8%YoY
Profit margin
11.9%
Employees
6
· 0.0%YoY
Revenue per employee
316.8 k €
Cost per employee
23.2 k €
Equity
3.83 M €
Growth
Revenue
1.90 M €
▼ 4.4%
1y
▼ 5.2%
3y CAGR
—
5y CAGR
Profit
226.9 k €
▼ 57.8%
1y
▼ 42.0%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.90 M €
Profit trend
226.9 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.90 M € | ▼ 4.4% | 226.9 k € | 12% | 6 | 316.8 k € | 3.83 M € |
| 2023 ✓ | 1.99 M € | ▼ 8.9% | 538.0 k € | 27% | 6 | 331.4 k € | 4.90 M € |
| 2022 ✓ | 2.18 M € | ▼ 2.1% | 740.2 k € | 34% | 6 | 363.8 k € | 4.69 M € |
| 2021 ✓ | 2.23 M € | ▲ 44.8% | 1.16 M € | 52% | 6 | 371.7 k € | 3.95 M € |
| 2020 ✓ | 1.54 M € | — | 481.0 k € | 31% | 6 | 256.8 k € | 3.03 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Rae vald, Peetri alevik, Läike põik 1
- Registered: 1998-05-07
- VAT no.: EE100316160
- View in Business Register
Shareholders
Ownership chain
- OÜ Neigeld100.00%
- Ants Vahur100.00%
Beneficial owners
Board (2)
- Robert Vahur — Juhatuse liige (since 2017-11-07)
- Ants Vahur — Juhatuse liige (since 1998-05-07)