Borealis Eesti OÜ
Activity
Borealis Eesti OÜ is a small enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 1.34 M € with 11 employees, ranks #93 of 20,596 in other services.
Overview (2024)
Revenue
1.34 M €
▼ 12.1%YoY
▲ 156×above industry median
Profit
90.7 k €
▼ 46.4%YoY
Profit margin
6.8%
Employees
11
▼ 8.3%YoY
Revenue per employee
122.0 k €
Cost per employee
-29.2 k €
Equity
990.9 k €
Growth
Revenue
1.34 M €
▼ 12.1%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Profit
90.7 k €
▼ 46.4%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.34 M €
Profit trend
90.7 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.34 M € | ▼ 12.1% | 90.7 k € | 7% | 11 | 122.0 k € | 990.9 k € |
| 2023 | 1.53 M € | ▲ 24.3% | 169.3 k € | 11% | 12 | 127.2 k € | 930.5 k € |
| 2022 | 1.23 M € | ▲ 0.5% | 140.8 k € | 11% | 12 | 102.3 k € | 770.3 k € |
| 2021 | 1.22 M € | ▲ 39.9% | 201.1 k € | 16% | 14 | 87.3 k € | 634.2 k € |
| 2020 | 873.7 k € | — | 105.9 k € | 12% | 9 | 97.1 k € | 462.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Lõõtsa tn 5 // Sepapaja tn 4
- Registered: 2005-02-01
- VAT no.: EE101206240
- View in Business Register
Shareholders
Ownership chain
- OÜ Borealis Holding100.00%
- Timo Simonlatser33.33%
- Peeter Kümmel33.33%
- Lauri Rannama33.33%
Beneficial owners
Board (3)
- Lauri Rannama — Juhatuse liige (since 2008-01-29)
- Peeter Kümmel — Juhatuse liige (since 2008-01-29)
- Timo Simonlatser — Juhatuse liige (since 2008-01-29)