Osaühing BALROCK

Osaühing · 10782297 · Registrisse kantud

Activity

Osaühing BALROCK is a small enterprise in construction, with declared activity “Ehitusplatside ettevalmistus ja puhastus” (EMTAK 43121). Annual revenue stands at 4.44 M € with 34 employees, ranks #222 of 21,572 in construction.

Construction

Overview (2024)

Revenue
4.44 M €
▲ 19.3%YoY
▲ 117×above industry median
Profit
76.4 k €
▼ 67.9%YoY
Profit margin
1.7%
Employees
34
▲ 25.9%YoY
▲ 34×above industry median
Revenue per employee
130.6 k €
Cost per employee
40.1 k €
Equity
1.52 M €

Growth

Revenue
4.44 M €
▲ 19.3%
1y
▲ 13.2%
3y CAGR
—
5y CAGR
Profit
76.4 k €
▼ 67.9%
1y
▼ 37.2%
3y CAGR
—
5y CAGR
Employees
34
▲ 25.9%
1y
▲ 9.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.44 M €
Profit trend
76.4 k €
Headcount trend
34

Revenue to profit

4.4 M €Revenue−1.4 M €Labor cost−3.0 M €Other costs76 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.44 M €▲ 19.3%76.4 k €2%34130.6 k €1.52 M €
2023 ✓3.72 M €▲ 30.1%238.2 k €6%27137.9 k €1.55 M €
2022 ✓2.86 M €▼ 6.5%11.0 k €0%26110.1 k €1.38 M €
2021 ✓3.06 M €▲ 17.6%308.9 k €10%26117.7 k €1.47 M €
2020 ✓2.60 M €—249.8 k €10%26100.1 k €1.37 M €
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

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Board (3)