Osaühing Baltlock

Osaühing · 10541381 · Registrisse kantud

Activity

Osaühing Baltlock is a micro enterprise in trade, with declared activity “Puidu, ehitusmaterjalide ja sanitaarseadmete hulgimüük” (EMTAK 4683). Annual revenue stands at 73.8 k € with 2 employees, ranks #9975 of 27,752 in trade.

Trade

Overview (2024)

Revenue
73.8 k €
▼ 8.2%YoY
▲ 3.0×above industry median
Profit
5.8 k €
▼ 68.6%YoY
Profit margin
7.9%
Employees
2
· 0.0%YoY
Revenue per employee
36.9 k €
Cost per employee
6.0 k €
Equity
67.2 k €

Growth

Revenue
73.8 k €
▼ 8.2%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▼ 68.6%
1y
▼ 28.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
73.8 k €
Profit trend
5.8 k €
Headcount trend
2

Revenue to profit

74 k €Revenue−12 k €Labor cost−56 k €Other costs6 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202473.8 k €▼ 8.2%5.8 k €8%236.9 k €67.2 k €
202380.3 k €▼ 40.6%18.5 k €23%240.2 k €61.4 k €
2022135.2 k €▲ 44.4%20.8 k €15%267.6 k €42.9 k €
202193.7 k €▲ 393%15.7 k €17%193.7 k €22.0 k €
202019.0 k €—-3.2 k €-17%119.0 k €6.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)