Baltic Travel Group OÜ

Osaühing · 11118325 · Registrisse kantud

Activity

Baltic Travel Group OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 1.21 M € with 1 employees, ranks #390 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.21 M €
▼ 6.7%YoY
▲ 101×above industry median
Profit
31.7 k €
▲ 117%YoY
Profit margin
2.6%
Employees
1
▼ 50.0%YoY
Revenue per employee
1.21 M €
Cost per employee
28.0 k €
Equity
109.6 k €

Growth

Revenue
1.21 M €
▼ 6.7%
1y
▲ 41.3%
3y CAGR
—
5y CAGR
Profit
31.7 k €
▲ 117%
1y
▲ 19.4%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.21 M €
Profit trend
31.7 k €
Headcount trend
1

Revenue to profit

1.2 M €Revenue−28 k €Labor cost−1.2 M €Other costs32 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.21 M €▼ 6.7%31.7 k €3%11.21 M €109.6 k €
20231.30 M €▲ 34.9%14.6 k €1%2650.0 k €77.9 k €
2022964.0 k €▲ 124%18.7 k €2%2482.0 k €63.3 k €
2021429.5 k €▲ 5.4%18.6 k €4%2214.8 k €44.7 k €
2020407.5 k €—565 €0%3135.8 k €26.0 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)