Osaühing NTK BALT

Osaühing · 10516851 · Registrisse kantud

Activity

Osaühing NTK BALT is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 326.9 k € with 9 employees, ranks #1606 of 9,640 in transport & storage.

Overview (2024)

Revenue
326.9 k €
▼ 55.6%YoY
▲ 11×above industry median
Profit
-98.1 k €
▼ 214%YoY
Profit margin
-30.0%
Employees
9
▼ 25.0%YoY
▲ 9.0×above industry median
Revenue per employee
36.3 k €
Cost per employee
11.1 k €
Equity
193.1 k €

Growth

Revenue
326.9 k €
▼ 55.6%
1y
▼ 28.3%
3y CAGR
5y CAGR
Profit
-98.1 k €
▼ 214%
1y
3y CAGR
5y CAGR
Employees
9
▼ 25.0%
1y
▼ 13.7%
3y CAGR
5y CAGR

Trends

Revenue trend
326.9 k €
Profit trend
-98.1 k €
Headcount trend
9

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024326.9 k €▼ 55.6%-98.1 k €-30%936.3 k €193.1 k €
2023735.3 k €▼ 30.4%-31.3 k €-4%1261.3 k €291.3 k €
20221.06 M €▲ 19.2%101.4 k €10%1475.4 k €322.6 k €
2021886.1 k €▼ 27.2%2.4 k €0%1463.3 k €221.2 k €
20201.22 M €1.9 k €0%1676.1 k €218.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)