OÜ Stellabalt
Activity
OÜ Stellabalt is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 2.46 M € with 40 employees, ranks #905 of 12,089 in manufacturing.
Overview (2024)
Revenue
2.46 M €
▼ 36.7%YoY
▲ 72×above industry median
Profit
-159.4 k €
▼ 190%YoY
Profit margin
-6.5%
Employees
40
▼ 16.7%YoY
▲ 40×above industry median
Revenue per employee
61.5 k €
Cost per employee
31.7 k €
Equity
-299.2 k €
Growth
Revenue
2.46 M €
▼ 36.7%
1y
▼ 17.8%
3y CAGR
—
5y CAGR
Profit
-159.4 k €
▼ 190%
1y
—
3y CAGR
—
5y CAGR
Employees
40
▼ 16.7%
1y
▼ 8.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.46 M €
Profit trend
-159.4 k €
Headcount trend
40
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.46 M € | ▼ 36.7% | -159.4 k € | -6% | 40 | 61.5 k € | -299.2 k € |
| 2023 ✓ | 3.89 M € | ▼ 22.0% | 177.9 k € | 5% | 48 | 81.0 k € | -139.9 k € |
| 2022 ✓ | 4.98 M € | ▲ 12.4% | -416.4 k € | -8% | 50 | 99.7 k € | -317.7 k € |
| 2021 ✓ | 4.43 M € | ▲ 12.4% | 16.5 k € | 0% | 52 | 85.3 k € | 98.7 k € |
| 2020 ✓ | 3.95 M € | — | 79.4 k € | 2% | 52 | 75.9 k € | 82.2 k € |
| 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, Maardu linn, Madikse tn 5
- Registered: 2002-02-11
- VAT no.: EE100762581
- View in Business Register
Shareholders
Beneficial owners
- Karin Karnö
Board (1)
- Raul Saarse — Juhatuse liige (since 2022-03-28)