Baltic Fence OÜ

Osaühing · 10847631 · Registrisse kantud

Activity

Baltic Fence OÜ is a small enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 2.04 M € with 27 employees, ranks #1013 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.04 M €
▲ 52.0%YoY
▲ 60×above industry median
Profit
124.1 k €
▲ 1456%YoY
Profit margin
6.1%
Employees
27
▲ 22.7%YoY
▲ 27×above industry median
Revenue per employee
75.4 k €
Cost per employee
23.3 k €
Equity
843.1 k €

Growth

Revenue
2.04 M €
▲ 52.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Profit
124.1 k €
▲ 1456%
1y
▼ 29.3%
3y CAGR
—
5y CAGR
Employees
27
▲ 22.7%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.04 M €
Profit trend
124.1 k €
Headcount trend
27

Revenue to profit

2.0 M €Revenue−628 k €Labor cost−1.3 M €Other costs124 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.04 M €▲ 52.0%124.1 k €6%2775.4 k €843.1 k €
20231.34 M €▼ 29.5%8.0 k €1%2260.9 k €719.0 k €
2022 ✓1.90 M €▼ 23.8%115.4 k €6%2479.2 k €711.0 k €
2021 ✓2.49 M €▲ 194%351.0 k €14%3083.1 k €595.6 k €
2020849.7 k €—125.4 k €15%2238.6 k €401.4 k €
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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Ownership chain

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Beneficial owners

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Board (2)