Osaühing BTIsolatsioon

Osaühing · 11052187 · Registrisse kantud

Activity

Osaühing BTIsolatsioon is a micro enterprise in manufacturing, with declared activity “Metalli sepistamine ja vormimine ning pulbermetallurgia” (EMTAK 25401). Annual revenue stands at 1.08 M € with 6 employees, ranks #1461 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▲ 0.3%YoY
▲ 32×above industry median
Profit
420.9 k €
▲ 115%YoY
Profit margin
39.1%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
179.4 k €
Cost per employee
38.4 k €
Equity
1.99 M €

Growth

Revenue
1.08 M €
▲ 0.3%
1y
▲ 9.5%
3y CAGR
—
5y CAGR
Profit
420.9 k €
▲ 115%
1y
▲ 97.9%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
420.9 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−231 k €Labor cost−425 k €Other costs421 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 0.3%420.9 k €39%6179.4 k €1.99 M €
20231.07 M €▲ 25.5%196.0 k €18%6178.9 k €1.77 M €
2022855.1 k €▲ 4.2%42.0 k €5%8106.9 k €1.73 M €
2021 ✓820.6 k €▼ 29.2%54.3 k €7%991.2 k €1.70 M €
2020 ✓1.16 M €—27.1 k €2%9128.8 k €1.66 M €
2019 ✓———————

Similar companies

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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)