osaühing Baltreftrans

Osaühing · 10848895 · Registrisse kantud

Activity

osaühing Baltreftrans is a micro enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 876.9 k € with 2 employees, ranks #830 of 9,639 in transport & storage.

Overview (2025)

Revenue
876.9 k €
▼ 7.5%YoY
▲ 29×above industry median
Profit
-489 €
▼ 118%YoY
Profit margin
-0.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
438.4 k €
Cost per employee
34.5 k €
Equity
143.2 k €

Growth

Revenue
876.9 k €
▼ 7.5%
1y
▼ 38.5%
3y CAGR
▼ 26.6%
5y CAGR
Profit
-489 €
▼ 118%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
876.9 k €
Profit trend
-489 €
Headcount trend
2

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025876.9 k €▼ 7.5%-489 €-0%2438.4 k €143.2 k €
2024947.5 k €▼ 58.0%2.8 k €0%2473.8 k €218.5 k €
20232.26 M €▼ 40.1%511.9 k €23%21.13 M €677.6 k €
20223.77 M €▲ 7.4%380.3 k €10%21.89 M €546.0 k €
20213.51 M €▼ 14.5%321.1 k €9%21.76 M €486.8 k €
20204.11 M €377.1 k €9%22.05 M €542.9 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

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Board (1)