Osaühing Makro Trade Baltic

Osaühing · 10617776 · Registrisse kantud

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

8.5 M €Revenue−1.1 M €Labor cost−6.9 M €Other costs514 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20248.50 M €▲ 9.8%513.8 k €6%30283.4 k €3.20 M €
20237.74 M €▲ 2.9%558.4 k €7%26297.8 k €2.69 M €
20227.53 M €▲ 30.9%709.7 k €9%25301.1 k €2.34 M €
20215.75 M €▼ 6.9%264.9 k €5%26221.1 k €1.72 M €
20206.17 M €297.0 k €5%27228.6 k €1.62 M €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)