Balti Kivitehas OÜ

Osaühing · 11379600 · Registrisse kantud

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Activity

Balti Kivitehas OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata jaemüügi vahendusteenus” (EMTAK 47911). Annual revenue stands at 282.1 k € with 3 employees, ranks #5910 of 27,749 in trade.

Trade

Overview (2024)

Revenue
282.1 k €
▲ 985%YoY
▲ 12×above industry median
Profit
1.3 k €
▼ 64.0%YoY
Profit margin
0.5%
Employees
3
—
Revenue per employee
94.0 k €
Cost per employee
27.9 k €
Equity
415.5 k €

Growth

Revenue
282.1 k €
▲ 985%
1y
▲ 15.0%
3y CAGR
—
5y CAGR
Profit
1.3 k €
▼ 64.0%
1y
▼ 50.7%
3y CAGR
—
5y CAGR
Employees
3
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
282.1 k €
Profit trend
1.3 k €
Headcount trend
3

Revenue to profit

282 k €Revenue−84 k €Labor cost−197 k €Other costs1 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024282.1 k €▲ 985%1.3 k €0%394.0 k €415.5 k €
202326.0 k €▼ 73.1%3.7 k €14%0—414.2 k €
202296.5 k €▼ 47.9%5.7 k €6%0—410.4 k €
2021185.4 k €▼ 65.9%11.2 k €6%0—404.7 k €
2020543.7 k €—35.5 k €7%0—393.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)