Solhjell Baltic OÜ
Activity
Solhjell Baltic OÜ is a small enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 1.49 M € with 37 employees, ranks #1213 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.49 M €
▼ 13.8%YoY
▲ 44×above industry median
Profit
-157.9 k €
▼ 340%YoY
Profit margin
-10.6%
Employees
37
▼ 2.6%YoY
▲ 37×above industry median
Revenue per employee
40.3 k €
Cost per employee
22.0 k €
Equity
1.05 M €
Growth
Revenue
1.49 M €
▼ 13.8%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
-157.9 k €
▼ 340%
1y
—
3y CAGR
—
5y CAGR
Employees
37
▼ 2.6%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.49 M €
Profit trend
-157.9 k €
Headcount trend
37
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.49 M € | ▼ 13.8% | -157.9 k € | -11% | 37 | 40.3 k € | 1.05 M € |
| 2023 ✓ | 1.73 M € | ▼ 20.0% | 65.8 k € | 4% | 38 | 45.5 k € | 1.20 M € |
| 2022 ✓ | 2.16 M € | ▲ 25.9% | 307.8 k € | 14% | 37 | 58.5 k € | 1.14 M € |
| 2021 ✓ | 1.72 M € | ▼ 1.0% | 190.3 k € | 11% | 35 | 49.1 k € | 830.9 k € |
| 2020 ✓ | 1.73 M € | — | 114.5 k € | 7% | 42 | 41.3 k € | 640.6 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Saku tn 13a
- Registered: 2005-11-02
- VAT no.: EE101021551
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Hilde Øya — Juhatuse liige (since 2020-02-27)
- Rune Stenersen — Juhatuse liige (since 2017-07-10)