Baltest Mööbel OÜ

Osaühing · 11101460 · Registrisse kantud

Activity

Baltest Mööbel OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 6.00 M € with 47 employees, ranks #490 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.00 M €
▲ 3.1%YoY
▲ 177×above industry median
Profit
272.4 k €
▲ 24.8%YoY
Profit margin
4.5%
Employees
47
▼ 6.0%YoY
▲ 47×above industry median
Revenue per employee
127.6 k €
Cost per employee
21.8 k €
Equity
1.06 M €

Growth

Revenue
6.00 M €
▲ 3.1%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Profit
272.4 k €
▲ 24.8%
1y
▲ 57.0%
3y CAGR
—
5y CAGR
Employees
47
▼ 6.0%
1y
▼ 7.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.00 M €
Profit trend
272.4 k €
Headcount trend
47

Revenue to profit

6.0 M €Revenue−1.0 M €Labor cost−4.7 M €Other costs272 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.00 M €▲ 3.1%272.4 k €5%47127.6 k €1.06 M €
2023 ✓5.82 M €▲ 11.4%218.2 k €4%50116.4 k €838.8 k €
2022 ✓5.22 M €▲ 5.8%189.3 k €4%5398.5 k €620.6 k €
2021 ✓4.93 M €▲ 40.3%70.3 k €1%5983.6 k €431.3 k €
2020 ✓3.52 M €—25.0 k €1%5070.3 k €361.0 k €
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 (1)