Baltic Intertex OÜ

Osaühing · 10506189 · Registrisse kantud

Activity

Baltic Intertex OÜ is a small enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 1.01 M € with 19 employees, ranks #1521 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.01 M €
▼ 9.7%YoY
▲ 30×above industry median
Profit
110.1 k €
▼ 34.9%YoY
Profit margin
10.9%
Employees
19
▲ 5.6%YoY
▲ 19×above industry median
Revenue per employee
53.0 k €
Cost per employee
19.9 k €
Equity
510.6 k €

Growth

Revenue
1.01 M €
▼ 9.7%
1y
▲ 21.3%
3y CAGR
—
5y CAGR
Profit
110.1 k €
▼ 34.9%
1y
▲ 50.5%
3y CAGR
—
5y CAGR
Employees
19
▲ 5.6%
1y
▲ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
110.1 k €
Headcount trend
19

Revenue to profit

1.0 M €Revenue−378 k €Labor cost−519 k €Other costs110 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▼ 9.7%110.1 k €11%1953.0 k €510.6 k €
20231.11 M €▲ 33.3%169.1 k €15%1861.9 k €803.4 k €
2022836.0 k €▲ 48.3%-25.0 k €-3%1846.4 k €890.3 k €
2021563.8 k €▼ 20.6%32.3 k €6%1537.6 k €1.29 M €
2020709.9 k €—138.7 k €20%1644.4 k €1.25 M €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (4)