ArcelorMittal Commercial Baltics OÜ

Osaühing · 11025061 · Registrisse kantud

Activity

ArcelorMittal Commercial Baltics OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 3.32 M € with 6 employees, ranks #255 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
3.32 M €
▲ 56.3%YoY
▲ 111×above industry median
Profit
174.2 k €
▲ 4.7%YoY
Profit margin
5.3%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
552.7 k €
Cost per employee
66.5 k €
Equity
201.6 k €

Growth

Revenue
3.32 M €
▲ 56.3%
1y
▲ 24.3%
3y CAGR
—
5y CAGR
Profit
174.2 k €
▲ 4.7%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.32 M €
Profit trend
174.2 k €
Headcount trend
6

Revenue to profit

3.3 M €Revenue−399 k €Labor cost−2.7 M €Other costs174 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.32 M €▲ 56.3%174.2 k €5%6552.7 k €201.6 k €
20232.12 M €▼ 6.3%166.3 k €8%7303.1 k €216.5 k €
20222.27 M €▲ 31.2%-1.9 k €-0%7323.6 k €168.2 k €
20211.73 M €▲ 12.6%302.5 k €18%9191.9 k €406.0 k €
20201.53 M €—125.6 k €8%10153.4 k €339.6 k €
2019———————

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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 (2)