BALTIMIR GROUP OÜ

Osaühing · 11192439 · Registrisse kantud

Activity

BALTIMIR GROUP OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.22 M € with 7 employees, ranks #855 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.22 M €
▼ 12.8%YoY
▲ 32×above industry median
Profit
9.5 k €
▼ 96.1%YoY
Profit margin
0.8%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
175.0 k €
Cost per employee
20.9 k €
Equity
1.53 M €

Growth

Revenue
1.22 M €
▼ 12.8%
1y
▲ 13.1%
3y CAGR
—
5y CAGR
Profit
9.5 k €
▼ 96.1%
1y
▼ 63.9%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.22 M €
Profit trend
9.5 k €
Headcount trend
7

Revenue to profit

1.2 M €Revenue−146 k €Labor cost−1.1 M €Other costs10 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.22 M €▼ 12.8%9.5 k €1%7175.0 k €1.53 M €
20231.40 M €▲ 38.3%241.0 k €17%7200.6 k €1.57 M €
20221.02 M €▲ 19.8%244.8 k €24%8126.9 k €1.30 M €
2021847.5 k €▲ 17.0%201.5 k €24%8105.9 k €1.06 M €
2020724.6 k €—38.0 k €5%890.6 k €856.3 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)