Osaühing Baltform

Osaühing · 11159689 · Registrisse kantud

Activity

Osaühing Baltform is a small enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 4.13 M € with 3 employees, ranks #1111 of 27,752 in trade.

Trade

Overview (2024)

Revenue
4.13 M €
▲ 39.4%YoY
▲ 171×above industry median
Profit
50.2 k €
▲ 132%YoY
Profit margin
1.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
1.38 M €
Cost per employee
15.9 k €
Equity
195.5 k €

Growth

Revenue
4.13 M €
▲ 39.4%
1y
▲ 117%
3y CAGR
—
5y CAGR
Profit
50.2 k €
▲ 132%
1y
▼ 21.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.13 M €
Profit trend
50.2 k €
Headcount trend
3

Revenue to profit

4.1 M €Revenue−48 k €Labor cost−4.0 M €Other costs50 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.13 M €▲ 39.4%50.2 k €1%31.38 M €195.5 k €
20232.96 M €▲ 8.6%21.7 k €1%21.48 M €215.3 k €
20222.73 M €▲ 575%55.4 k €2%21.37 M €293.6 k €
2021404.7 k €▲ 22.8%102.5 k €25%2202.4 k €338.3 k €
2020329.6 k €—74.5 k €23%2164.8 k €355.7 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)