OÜ Baltic Marine Flooring

Osaühing · 11230743 · Registrisse kantud

Activity

OÜ Baltic Marine Flooring is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 861.8 k € with 4 employees, ranks #1658 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
861.8 k €
▼ 15.2%YoY
▲ 25×above industry median
Profit
23.6 k €
▼ 39.8%YoY
Profit margin
2.7%
Employees
4
▼ 50.0%YoY
▲ 4.0×above industry median
Revenue per employee
215.4 k €
Cost per employee
20.2 k €
Equity
445.7 k €

Growth

Revenue
861.8 k €
▼ 15.2%
1y
▲ 3.8%
3y CAGR
—
5y CAGR
Profit
23.6 k €
▼ 39.8%
1y
▼ 19.6%
3y CAGR
—
5y CAGR
Employees
4
▼ 50.0%
1y
▼ 28.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
861.8 k €
Profit trend
23.6 k €
Headcount trend
4

Revenue to profit

862 k €Revenue−81 k €Labor cost−758 k €Other costs24 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024861.8 k €▼ 15.2%23.6 k €3%4215.4 k €445.7 k €
20231.02 M €▲ 45.5%39.2 k €4%8127.0 k €462.1 k €
2022698.6 k €▼ 9.3%3.7 k €1%977.6 k €433.0 k €
2021770.1 k €▲ 9.5%45.4 k €6%1170.0 k €429.3 k €
2020703.4 k €—70.7 k €10%978.2 k €412.5 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 (2)