Osaühing ALTAIRBALT
Activity
Osaühing ALTAIRBALT is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.45 M € with 13 employees, ranks #2368 of 27,749 in trade.
Overview (2024)
Revenue
1.45 M €
▼ 55.5%YoY
▲ 60×above industry median
Profit
-818.4 k €
▼ 279%YoY
Profit margin
-56.3%
Employees
13
· 0.0%YoY
Revenue per employee
111.8 k €
Cost per employee
-17.9 k €
Equity
1.14 M €
Growth
Revenue
1.45 M €
▼ 55.5%
1y
▼ 40.6%
3y CAGR
—
5y CAGR
Profit
-818.4 k €
▼ 279%
1y
▲ 34.2%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.45 M €
Profit trend
-818.4 k €
Headcount trend
13
Capital structure
- Equity56%
- Liabilities44%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.45 M € | ▼ 55.5% | -818.4 k € | -56% | 13 | 111.8 k € | 1.14 M € |
| 2023 ✓ | 3.27 M € | ▼ 66.0% | 457.0 k € | 14% | 13 | 251.2 k € | 1.96 M € |
| 2022 ✓ | 9.60 M € | ▲ 38.2% | -1.53 M € | -16% | 13 | 738.4 k € | 1.50 M € |
| 2021 ✓ | 6.94 M € | ▼ 44.4% | -338.5 k € | -5% | 13 | 534.2 k € | 3.03 M € |
| 2020 ✓ | 12.49 M € | — | 63.7 k € | 1% | 11 | 1.14 M € | 3.37 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Jaama tn 26
- Registered: 2003-09-12
- VAT no.: EE100851926
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Kiira Afanasjeva — Juhatuse liige (since 2022-07-19)
- Nataliia Biloglazova — Juhatuse liige (since 2022-07-19)