OÜ KTS Baltic

Osaühing · 10702683 · Registrisse kantud

Activity

OÜ KTS Baltic is a small enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 2.30 M € with 6 employees, ranks #1724 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.30 M €
▲ 470%YoY
▲ 95×above industry median
Profit
36.4 k €
▼ 0.6%YoY
Profit margin
1.6%
Employees
6
▲ 50.0%YoY
Revenue per employee
384.0 k €
Cost per employee
-32.2 k €
Equity
295.3 k €

Growth

Revenue
2.30 M €
▲ 470%
1y
▲ 30.3%
3y CAGR
—
5y CAGR
Profit
36.4 k €
▼ 0.6%
1y
▼ 42.6%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.30 M €
Profit trend
36.4 k €
Headcount trend
6

Revenue to profit

2.3 M €Revenue−2.3 M €Other costs36 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.30 M €▲ 470%36.4 k €2%6384.0 k €295.3 k €
2023404.5 k €▼ 74.2%36.6 k €9%4101.1 k €509.3 k €
20221.57 M €▲ 50.4%269.4 k €17%4391.8 k €474.7 k €
20211.04 M €▲ 49.1%192.4 k €18%3347.3 k €209.8 k €
2020698.8 k €—8.4 k €1%3232.9 k €17.5 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 (1)