Osaühing Baltic Heating Group

Osaühing · 10840089 · Registrisse kantud

Activity

Osaühing Baltic Heating Group is a micro enterprise in trade, with declared activity “Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük” (EMTAK 46643). Annual revenue stands at 451.5 k € with 1 employees, ranks #4674 of 27,752 in trade.

Overview (2024)

Revenue
451.5 k €
▲ 149%YoY
▲ 19×above industry median
Profit
46.2 k €
▲ 551%YoY
Profit margin
10.2%
Employees
1
· 0.0%YoY
Revenue per employee
451.5 k €
Cost per employee
28.1 k €
Equity
47.8 k €

Growth

Revenue
451.5 k €
▲ 149%
1y
▲ 21.0%
3y CAGR
5y CAGR
Profit
46.2 k €
▲ 551%
1y
▲ 61.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
451.5 k €
Profit trend
46.2 k €
Headcount trend
1

Revenue to profit

451 k €Revenue−28 k €Labor cost−377 k €Other costs46 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024451.5 k €▲ 149%46.2 k €10%1451.5 k €47.8 k €
2023181.5 k €▼ 71.3%-10.2 k €-6%1181.5 k €9.7 k €
2022633.4 k €▲ 149%44.9 k €7%1633.4 k €49.6 k €
2021254.9 k €▼ 12.1%11.1 k €4%1254.9 k €25.2 k €
2020289.9 k €31.7 k €11%1289.9 k €35.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)