Osaühing Baltgros

Osaühing · 11033830 · Registrisse kantud

Activity

Osaühing Baltgros is a small enterprise in administrative & support, with declared activity “Hoonete muu puhastus ja tööstuslik puhastustegevus” (EMTAK 81221). Annual revenue stands at 394.6 k € with 19 employees, ranks #992 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
394.6 k €
▲ 2.3%YoY
▲ 33×above industry median
Profit
4.4 k €
▲ 22.1%YoY
Profit margin
1.1%
Employees
19
· 0.0%YoY
Revenue per employee
20.8 k €
Cost per employee
-17.9 k €
Equity
33.5 k €

Growth

Revenue
394.6 k €
▲ 2.3%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▲ 22.1%
1y
▲ 34.1%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▼ 3.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
394.6 k €
Profit trend
4.4 k €
Headcount trend
19

Revenue to profit

395 k €Revenue−390 k €Other costs4 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024394.6 k €▲ 2.3%4.4 k €1%1920.8 k €33.5 k €
2023385.8 k €▲ 4.4%3.6 k €1%1920.3 k €29.1 k €
2022369.5 k €▲ 27.3%7.0 k €2%1919.4 k €25.5 k €
2021290.2 k €▲ 18.4%1.8 k €1%2113.8 k €18.5 k €
2020245.1 k €—4.8 k €2%2211.1 k €16.7 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 (1)