Osaühing JIL`s Balti

Osaühing · 10624316 · Registrisse kantud

Activity

Osaühing JIL`s Balti is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 278.0 k € with 7 employees, ranks #2855 of 12,089 in manufacturing.

Overview (2025)

Revenue
278.0 k €
▲ 27.3%YoY
▲ 8.2×above industry median
Profit
1.9 k €
▲ 124%YoY
Profit margin
0.7%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
39.7 k €
Cost per employee
20.8 k €
Equity
85.7 k €

Growth

Revenue
278.0 k €
▲ 27.3%
1y
▲ 5.6%
3y CAGR
▲ 0.1%
5y CAGR
Profit
1.9 k €
▲ 124%
1y
3y CAGR
▼ 48.0%
5y CAGR
Employees
7
▲ 16.7%
1y
▼ 14.0%
3y CAGR
▼ 6.9%
5y CAGR

Trends

Revenue trend
278.0 k €
Profit trend
1.9 k €
Headcount trend
7

Revenue to profit

278 k €Revenue−146 k €Labor cost−130 k €Other costs2 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025278.0 k €▲ 27.3%1.9 k €1%739.7 k €85.7 k €
2024218.3 k €▼ 17.8%-7.8 k €-4%636.4 k €83.8 k €
2023265.7 k €▲ 12.5%-40.5 k €-15%929.5 k €91.5 k €
2022236.2 k €▲ 48.1%-10.6 k €-4%1121.5 k €132.1 k €
2021159.6 k €▼ 42.4%-20.0 k €-13%722.8 k €142.7 k €
2020276.8 k €50.1 k €18%1027.7 k €162.7 k €
2019

Similar companies

Same industry, comparable revenue.

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 (1)