VALLIN BALTIC AS

Aktsiaselts · 10462032 · Registrisse kantud

Activity

VALLIN BALTIC AS is a small enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 4.34 M € with 10 employees, ranks #1058 of 27,749 in trade.

Overview (2024)

Revenue
4.34 M €
▲ 21.3%YoY
▲ 179×above industry median
Profit
504.9 k €
▲ 5.4%YoY
Profit margin
11.6%
Employees
10
▼ 9.1%YoY
Revenue per employee
433.9 k €
Cost per employee
53.0 k €
Equity
1.45 M €

Growth

Revenue
4.34 M €
▲ 21.3%
1y
▲ 22.2%
3y CAGR
5y CAGR
Profit
504.9 k €
▲ 5.4%
1y
▲ 18.0%
3y CAGR
5y CAGR
Employees
10
▼ 9.1%
1y
▲ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
4.34 M €
Profit trend
504.9 k €
Headcount trend
10

Revenue to profit

4.3 M €Revenue−530 k €Labor cost−3.3 M €Other costs505 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.34 M €▲ 21.3%504.9 k €12%10433.9 k €1.45 M €
20233.58 M €▲ 34.1%479.1 k €13%11325.3 k €1.24 M €
20222.67 M €▲ 12.2%375.3 k €14%7381.1 k €961.9 k €
20212.38 M €▲ 17.3%307.0 k €13%7339.7 k €786.6 k €
20202.03 M €210.8 k €10%7289.6 k €679.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (3)