Osaühing Baltmer Consult

Osaühing · 10902092 · Registrisse kantud

Activity

Osaühing Baltmer Consult is a micro enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 127.9 k € with 3 employees, ranks #3897 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
127.9 k €
▲ 13.1%YoY
▲ 3.8×above industry median
Profit
13.4 k €
▲ 314%YoY
Profit margin
10.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
42.6 k €
Cost per employee
13.5 k €
Equity
29.4 k €

Growth

Revenue
127.9 k €
▲ 13.1%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
13.4 k €
▲ 314%
1y
▲ 96.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
127.9 k €
Profit trend
13.4 k €
Headcount trend
3

Revenue to profit

128 k €Revenue−41 k €Labor cost−74 k €Other costs13 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024127.9 k €▲ 13.1%13.4 k €10%342.6 k €29.4 k €
2023113.1 k €▲ 24.2%3.2 k €3%337.7 k €15.5 k €
202291.0 k €▼ 8.4%-5.9 k €-6%330.3 k €11.6 k €
202199.4 k €▲ 57.5%1.8 k €2%333.1 k €17.5 k €
202063.1 k €—-18.5 k €-29%321.0 k €15.7 k €
2019———————

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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 (1)