AS Baltic Marine Group
Activity
AS Baltic Marine Group is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 8.51 M € with 29 employees, ranks #597 of 27,752 in trade.
Overview (2024)
Revenue
8.51 M €
▼ 17.1%YoY
▲ 351×above industry median
Profit
249.4 k €
▼ 17.2%YoY
Profit margin
2.9%
Employees
29
▼ 3.3%YoY
Revenue per employee
293.6 k €
Cost per employee
55.0 k €
Equity
12.20 M €
Growth
Revenue
8.51 M €
▼ 17.1%
1y
▼ 17.8%
3y CAGR
—
5y CAGR
Profit
249.4 k €
▼ 17.2%
1y
▼ 44.0%
3y CAGR
—
5y CAGR
Employees
29
▼ 3.3%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
8.51 M €
Profit trend
249.4 k €
Headcount trend
29
Revenue to profit
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 8.51 M € | ▼ 17.1% | 249.4 k € | 3% | 29 | 293.6 k € | 12.20 M € |
| 2023 ✓ | 10.27 M € | ▼ 11.1% | 301.4 k € | 3% | 30 | 342.4 k € | 11.95 M € |
| 2022 ✓ | 11.55 M € | ▼ 24.5% | -122.7 k € | -1% | 35 | 330.1 k € | 11.65 M € |
| 2021 ✓ | 15.30 M € | ▲ 10.5% | 1.42 M € | 9% | 32 | 478.2 k € | 11.77 M € |
| 2020 ✓ | 13.85 M € | — | 1.04 M € | 8% | 31 | 446.8 k € | 10.35 M € |
| 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, Põhja-Tallinna linnaosa, Paljassaare tee 14
- Registered: 2001-02-23
- VAT no.: EE100697931
- View in Business Register
Beneficial owners
Board (1)
- Rain Kumm — Juhatuse liige (since 2020-07-06)