Baltic TK Group OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.44 M € | ▼ 31.3% | -15.7 k € | -1% | 6 | 240.4 k € | 574.6 k € |
| 2023 ✓ | 2.10 M € | ▼ 26.0% | 78.2 k € | 4% | 7 | 300.1 k € | 676.4 k € |
| 2022 ✓ | 2.84 M € | ▲ 89.0% | 285.6 k € | 10% | 7 | 405.5 k € | 851.7 k € |
| 2021 | 1.50 M € | ▲ 22.8% | 129.6 k € | 9% | 6 | 250.3 k € | 708.7 k € |
| 2020 | 1.22 M € | — | 94.3 k € | 8% | 6 | 203.8 k € | 609.1 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, Tallinn, Nõmme linnaosa, Pihlaka tn 1a
- Registered: 2000-04-18
- VAT no.: EE100619498
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- August Järvik — Juhatuse liige (since 2023-10-25)
- Toomas Tähepõld — Juhatuse liige (since 2010-09-07)