ES-Balti Profiil OÜ

Osaühing · 11023642 · Registrisse kantud

Activity

ES-Balti Profiil OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 269.1 k € with 3 employees, ranks #3451 of 21,572 in construction.

Construction

Overview (2024)

Revenue
269.1 k €
▼ 41.9%YoY
▲ 7.1×above industry median
Profit
6.7 k €
▲ 5.4%YoY
Profit margin
2.5%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
89.7 k €
Cost per employee
11.1 k €
Equity
199.8 k €

Growth

Revenue
269.1 k €
▼ 41.9%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▲ 5.4%
1y
▼ 14.2%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 27.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
269.1 k €
Profit trend
6.7 k €
Headcount trend
3

Revenue to profit

269 k €Revenue−33 k €Labor cost−229 k €Other costs7 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.1 k €▼ 41.9%6.7 k €2%389.7 k €199.8 k €
2023463.5 k €▼ 19.7%6.3 k €1%592.7 k €197.4 k €
2022577.3 k €▲ 45.0%18.7 k €3%872.2 k €197.5 k €
2021398.1 k €▼ 14.2%10.5 k €3%849.8 k €188.3 k €
2020464.1 k €—8.4 k €2%951.6 k €193.2 k €
2019———————

Similar companies

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Official announcements

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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 (2)