Baltic E-Marin Osaühing

Osaühing · 10922427 · Registrisse kantud

Activity

Baltic E-Marin Osaühing is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 786.8 k € with 6 employees, ranks #1739 of 12,088 in manufacturing.

Overview (2024)

Revenue
786.8 k €
▲ 25.4%YoY
▲ 23×above industry median
Profit
15.6 k €
▼ 9.7%YoY
Profit margin
2.0%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
131.1 k €
Cost per employee
35.3 k €
Equity
18.2 k €

Growth

Revenue
786.8 k €
▲ 25.4%
1y
▲ 48.6%
3y CAGR
5y CAGR
Profit
15.6 k €
▼ 9.7%
1y
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
786.8 k €
Profit trend
15.6 k €
Headcount trend
6

Revenue to profit

787 k €Revenue−212 k €Labor cost−560 k €Other costs16 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024786.8 k €▲ 25.4%15.6 k €2%6131.1 k €18.2 k €
2023627.5 k €▲ 110%17.2 k €3%6104.6 k €2.7 k €
2022298.2 k €▲ 24.4%108.8 k €36%649.7 k €208.3 k €
2021239.8 k €▲ 26.6%-20.9 k €-9%548.0 k €99.5 k €
2020189.4 k €-33.4 k €-18%447.3 k €120.5 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)