Vene-Balti Sadam OÜ

Osaühing · 10669603 · Registrisse kantud

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Activity

Vene-Balti Sadam OÜ is a small enterprise in transport & storage, with declared activity “Sadamate töö ja veeteede kasutamisega seotud tegevusalad” (EMTAK 52221). Annual revenue stands at 3.67 M € with 35 employees, ranks #236 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.67 M €
▼ 12.6%YoY
▲ 123×above industry median
Profit
-77.0 k €
▼ 118%YoY
Profit margin
-2.1%
Employees
35
▼ 10.3%YoY
▲ 35×above industry median
Revenue per employee
104.8 k €
Cost per employee
21.4 k €
Equity
1.76 M €

Growth

Revenue
3.67 M €
▼ 12.6%
1y
▼ 7.8%
3y CAGR
—
5y CAGR
Profit
-77.0 k €
▼ 118%
1y
—
3y CAGR
—
5y CAGR
Employees
35
▼ 10.3%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.67 M €
Profit trend
-77.0 k €
Headcount trend
35

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.67 M €▼ 12.6%-77.0 k €-2%35104.8 k €1.76 M €
2023 ✓4.20 M €▼ 12.8%421.7 k €10%39107.6 k €1.84 M €
2022 ✓4.81 M €▲ 2.8%566.6 k €12%40120.3 k €1.42 M €
2021 ✓4.68 M €▲ 31.4%290.4 k €6%40117.0 k €850.4 k €
2020 ✓3.56 M €—117.8 k €3%4186.9 k €559.9 k €
2019 ✓———————

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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)