Osaühing Speli Baltic

Osaühing · 11010013 · Registrisse kantud

Activity

Osaühing Speli Baltic is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 1.46 M € with 3 employees, ranks #2355 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.46 M €
▲ 59.9%YoY
▲ 60×above industry median
Profit
100.9 k €
▲ 102%YoY
Profit margin
6.9%
Employees
3
▼ 25.0%YoY
Revenue per employee
487.7 k €
Cost per employee
30.0 k €
Equity
1.49 M €

Growth

Revenue
1.46 M €
▲ 59.9%
1y
▲ 6.8%
3y CAGR
—
5y CAGR
Profit
100.9 k €
▲ 102%
1y
▲ 38.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.46 M €
Profit trend
100.9 k €
Headcount trend
3

Revenue to profit

1.5 M €Revenue−90 k €Labor cost−1.3 M €Other costs101 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.46 M €▲ 59.9%100.9 k €7%3487.7 k €1.49 M €
2023915.0 k €▼ 19.5%50.0 k €5%4228.8 k €1.39 M €
20221.14 M €▼ 5.3%52.0 k €5%7162.3 k €1.34 M €
20211.20 M €▲ 4.2%38.4 k €3%9133.3 k €1.29 M €
20201.15 M €—80.3 k €7%10115.1 k €1.25 M €
2019———————

Similar companies

Same industry, comparable revenue.

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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)