Osaühing Arbalt
Activity
Osaühing Arbalt is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 183.5 k € with 3 employees, ranks #2160 of 9,640 in transport & storage.
Overview (2024)
Revenue
183.5 k €
▼ 39.9%YoY
▲ 6.2×above industry median
Profit
-19.9 k €
▲ 31.2%YoY
Profit margin
-10.8%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
61.2 k €
Cost per employee
-18.0 k €
Equity
78.5 k €
Growth
Revenue
183.5 k €
▼ 39.9%
1y
▼ 27.1%
3y CAGR
—
5y CAGR
Profit
-19.9 k €
▲ 31.2%
1y
▼ 27.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
183.5 k €
Profit trend
-19.9 k €
Headcount trend
3
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 183.5 k € | ▼ 39.9% | -19.9 k € | -11% | 3 | 61.2 k € | 78.5 k € |
| 2023 | 305.3 k € | ▼ 37.1% | -28.9 k € | -9% | 4 | 76.3 k € | 98.4 k € |
| 2022 | 485.5 k € | ▲ 2.6% | -23.3 k € | -5% | 5 | 97.1 k € | 127.2 k € |
| 2021 | 473.3 k € | ▼ 2.8% | -51.3 k € | -11% | 6 | 78.9 k € | 150.5 k € |
| 2020 | 486.8 k € | — | -33.3 k € | -7% | 6 | 81.1 k € | 201.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Keila linn, Koidu tn 100
- Registered: 1999-11-05
- VAT no.: EE100573712
- View in Business Register
Shareholders
Beneficial owners
- Arturs Brencis
Board (1)
- PEEP PARV — Juhatuse liige (since 2004-07-20)