Osaühing Makro Trade Baltic
Activity
Osaühing Makro Trade Baltic is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 8.50 M € with 30 employees, ranks #598 of 27,752 in trade.
Overview (2024)
Revenue
8.50 M €
▲ 9.8%YoY
▲ 351×above industry median
Profit
513.8 k €
▼ 8.0%YoY
Profit margin
6.0%
Employees
30
▲ 15.4%YoY
Revenue per employee
283.4 k €
Cost per employee
37.5 k €
Equity
3.20 M €
Growth
Revenue
8.50 M €
▲ 9.8%
1y
▲ 13.9%
3y CAGR
—
5y CAGR
Profit
513.8 k €
▼ 8.0%
1y
▲ 24.7%
3y CAGR
—
5y CAGR
Employees
30
▲ 15.4%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
8.50 M €
Profit trend
513.8 k €
Headcount trend
30
Revenue to profit
Capital structure
- Equity83%
- Liabilities17%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 8.50 M € | ▲ 9.8% | 513.8 k € | 6% | 30 | 283.4 k € | 3.20 M € |
| 2023 ✓ | 7.74 M € | ▲ 2.9% | 558.4 k € | 7% | 26 | 297.8 k € | 2.69 M € |
| 2022 ✓ | 7.53 M € | ▲ 30.9% | 709.7 k € | 9% | 25 | 301.1 k € | 2.34 M € |
| 2021 ✓ | 5.75 M € | ▼ 6.9% | 264.9 k € | 5% | 26 | 221.1 k € | 1.72 M € |
| 2020 ✓ | 6.17 M € | — | 297.0 k € | 5% | 27 | 228.6 k € | 1.62 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Lao tn 5
- Registered: 1999-12-14
- VAT no.: EE100639151
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Valmo Helme — Juhatuse liige (since 2022-08-31)
- Ülle Põldoja — Juhatuse liige (since 2005-02-03)
- Aare Kass — Juhatuse liige (since 2003-04-15)