Baltic TK Group OÜ

Osaühing · 10656747 · Registrisse kantud

Activity

Baltic TK Group OÜ is a micro enterprise in trade, with declared activity “Rauakaupade, veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 4684). Annual revenue stands at 1.44 M € with 6 employees, ranks #2378 of 27,749 in trade.

Overview (2024)

Revenue
1.44 M €
▼ 31.3%YoY
▲ 60×above industry median
Profit
-15.7 k €
▼ 120%YoY
Profit margin
-1.1%
Employees
6
▼ 14.3%YoY
Revenue per employee
240.4 k €
Cost per employee
32.2 k €
Equity
574.6 k €

Growth

Revenue
1.44 M €
▼ 31.3%
1y
▼ 1.3%
3y CAGR
5y CAGR
Profit
-15.7 k €
▼ 120%
1y
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.44 M €
Profit trend
-15.7 k €
Headcount trend
6

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.44 M €▼ 31.3%-15.7 k €-1%6240.4 k €574.6 k €
20232.10 M €▼ 26.0%78.2 k €4%7300.1 k €676.4 k €
20222.84 M €▲ 89.0%285.6 k €10%7405.5 k €851.7 k €
20211.50 M €▲ 22.8%129.6 k €9%6250.3 k €708.7 k €
20201.22 M €94.3 k €8%6203.8 k €609.1 k €
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

Individuals who ultimately own or control the company.

Board (2)