Nicorex Baltic OÜ

Osaühing · 11246738 · Registrisse kantud

Activity

Nicorex Baltic OÜ is a medium enterprise in trade, with declared activity “Tubakatoodete hulgimüük” (EMTAK 46351). Annual revenue stands at 15.58 M € with 64 employees, ranks #359 of 27,752 in trade.

Overview (2024)

Revenue
15.58 M €
▼ 26.6%YoY
▲ 643×above industry median
Profit
1.32 M €
▲ 1.2%YoY
Profit margin
8.5%
Employees
64
▼ 1.5%YoY
Revenue per employee
243.5 k €
Cost per employee
32.3 k €
Equity
3.42 M €

Growth

Revenue
15.58 M €
▼ 26.6%
1y
▲ 14.1%
3y CAGR
5y CAGR
Profit
1.32 M €
▲ 1.2%
1y
▲ 0.5%
3y CAGR
5y CAGR
Employees
64
▼ 1.5%
1y
▲ 8.6%
3y CAGR
5y CAGR

Trends

Revenue trend
15.58 M €
Profit trend
1.32 M €
Headcount trend
64

Revenue to profit

15.6 M €Revenue−2.1 M €Labor cost−12.2 M €Other costs1.3 M €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.58 M €▼ 26.6%1.32 M €8%64243.5 k €3.42 M €
202321.24 M €▲ 21.7%1.30 M €6%65326.8 k €4.10 M €
202217.45 M €▲ 66.5%2.50 M €14%55317.2 k €3.83 M €
202110.48 M €▲ 51.8%1.30 M €12%50209.6 k €1.83 M €
20206.91 M €568.5 k €8%50138.1 k €983.6 k €
2019

Similar companies

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Official announcements

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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 (3)