Osaühing Baltroll

Osaühing · 10532330 · Registrisse kantud

Activity

Osaühing Baltroll is a micro enterprise in manufacturing, with declared activity “Muude kummitoodete tootmine” (EMTAK 22121). Annual revenue stands at 574.7 k € with 4 employees, ranks #2057 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
574.7 k €
▼ 4.0%YoY
▲ 17×above industry median
Profit
74.8 k €
▼ 16.3%YoY
Profit margin
13.0%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
143.7 k €
Cost per employee
-43.2 k €
Equity
182.0 k €

Growth

Revenue
574.7 k €
▼ 4.0%
1y
▲ 33.1%
3y CAGR
▲ 22.5%
5y CAGR
Profit
74.8 k €
▼ 16.3%
1y
▲ 21.2%
3y CAGR
▲ 27.5%
5y CAGR
Employees
4
▼ 20.0%
1y
▲ 10.1%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
574.7 k €
Profit trend
74.8 k €
Headcount trend
4

Revenue to profit

575 k €Revenue−500 k €Other costs75 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025574.7 k €▼ 4.0%74.8 k €13%4143.7 k €182.0 k €
2024599.0 k €▲ 25.5%89.4 k €15%5119.8 k €161.2 k €
2023477.5 k €▲ 96.0%97.7 k €20%595.5 k €171.8 k €
2022243.6 k €▼ 2.0%42.1 k €17%381.2 k €74.1 k €
2021248.7 k €▲ 19.3%27.3 k €11%382.9 k €64.3 k €
2020208.4 k €—22.2 k €11%2104.2 k €85.0 k €
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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)