BALTIC DISC OÜ

Osaühing · 10994349 · Registrisse kantud

Activity

BALTIC DISC OÜ is a micro enterprise in trade, with declared activity “Muude kindlate kaupade hulgimüügi vahendusteenus” (EMTAK 46181). Annual revenue stands at 139.5 k € with 2 employees, ranks #8028 of 27,749 in trade.

Trade

Overview (2024)

Revenue
139.5 k €
▼ 34.1%YoY
▲ 5.8×above industry median
Profit
29.5 k €
▼ 24.3%YoY
Profit margin
21.1%
Employees
2
· 0.0%YoY
Revenue per employee
69.8 k €
Cost per employee
8.9 k €
Equity
559.1 k €

Growth

Revenue
139.5 k €
▼ 34.1%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Profit
29.5 k €
▼ 24.3%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.5 k €
Profit trend
29.5 k €
Headcount trend
2

Revenue to profit

140 k €Revenue−18 k €Labor cost−92 k €Other costs29 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.5 k €▼ 34.1%29.5 k €21%269.8 k €559.1 k €
2023211.8 k €▼ 3.0%38.9 k €18%2105.9 k €531.3 k €
2022218.4 k €▲ 7.1%240.6 k €110%2109.2 k €494.5 k €
2021203.8 k €▲ 2.3%31.2 k €15%2101.9 k €259.0 k €
2020199.3 k €—9.2 k €5%299.7 k €229.4 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)