Aktsiaselts Baltflex

Aktsiaselts · 10451494 · Registrisse kantud

Activity

Aktsiaselts Baltflex is a small enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 4.20 M € with 24 employees, ranks #1094 of 27,749 in trade.

Trade

Overview (2024)

Revenue
4.20 M €
▼ 20.0%YoY
▲ 173×above industry median
Profit
-42.4 k €
▼ 113%YoY
Profit margin
-1.0%
Employees
24
▼ 7.7%YoY
Revenue per employee
175.2 k €
Cost per employee
-35.6 k €
Equity
4.24 M €

Growth

Revenue
4.20 M €
▼ 20.0%
1y
▼ 3.6%
3y CAGR
—
5y CAGR
Profit
-42.4 k €
▼ 113%
1y
—
3y CAGR
—
5y CAGR
Employees
24
▼ 7.7%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.20 M €
Profit trend
-42.4 k €
Headcount trend
24

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.20 M €▼ 20.0%-42.4 k €-1%24175.2 k €4.24 M €
2023 ✓5.26 M €▼ 0.9%332.0 k €6%26202.2 k €4.29 M €
2022 ✓5.31 M €▲ 13.0%73.6 k €1%28189.6 k €3.95 M €
2021 ✓4.70 M €▲ 35.9%135.2 k €3%28167.8 k €3.88 M €
2020 ✓3.46 M €—-103.9 k €-3%29119.2 k €3.75 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)