Baltexim OÜ

Osaühing · 11144216 · Registrisse kantud

Activity

Baltexim OÜ is a micro enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 1.41 M € with 8 employees, ranks #2414 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.41 M €
▼ 13.4%YoY
▲ 58×above industry median
Profit
5.6 k €
▲ 115%YoY
Profit margin
0.4%
Employees
8
· 0.0%YoY
Revenue per employee
176.0 k €
Cost per employee
37.6 k €
Equity
750.2 k €

Growth

Revenue
1.41 M €
▼ 13.4%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
5.6 k €
▲ 115%
1y
▲ 78.6%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.41 M €
Profit trend
5.6 k €
Headcount trend
8

Revenue to profit

1.4 M €Revenue−301 k €Labor cost−1.1 M €Other costs6 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.41 M €▼ 13.4%5.6 k €0%8176.0 k €750.2 k €
2023 ✓1.63 M €▼ 14.5%-37.6 k €-2%8203.3 k €744.5 k €
2022 ✓1.90 M €▲ 68.3%-47.0 k €-2%11172.8 k €782.2 k €
20211.13 M €▲ 13.2%989 €0%10113.0 k €829.2 k €
2020997.8 k €—253.3 k €25%7142.5 k €828.2 k €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)