SHT-Baltic osaühing

Osaühing · 11158891 · Registrisse kantud

Activity

SHT-Baltic osaühing is a micro enterprise in manufacturing, with declared activity “Muu mujal liigitamata tootmine” (EMTAK 32991). Annual revenue stands at 494.4 k € with 6 employees, ranks #2231 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
494.4 k €
▲ 14.5%YoY
▲ 15×above industry median
Profit
4.6 k €
▲ 4.0%YoY
Profit margin
0.9%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
82.4 k €
Cost per employee
19.8 k €
Equity
40.9 k €

Growth

Revenue
494.4 k €
▲ 14.5%
1y
▲ 9.6%
3y CAGR
—
5y CAGR
Profit
4.6 k €
▲ 4.0%
1y
▲ 4.2%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
494.4 k €
Profit trend
4.6 k €
Headcount trend
6

Revenue to profit

494 k €Revenue−119 k €Labor cost−371 k €Other costs5 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024494.4 k €▲ 14.5%4.6 k €1%682.4 k €40.9 k €
2023431.9 k €▲ 5.9%4.4 k €1%672.0 k €36.2 k €
2022408.0 k €▲ 8.7%3.3 k €1%581.6 k €31.8 k €
2021375.2 k €▲ 0.8%4.1 k €1%575.0 k €28.5 k €
2020372.2 k €—10.9 k €3%574.4 k €24.5 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 (3)