Osaühing Baltic Deal

Osaühing · 11380164 · Registrisse kantud

Activity

Osaühing Baltic Deal is a small enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 1.50 M € with 11 employees, ranks #316 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.50 M €
▼ 48.7%YoY
▲ 125×above industry median
Profit
197.8 k €
▼ 77.3%YoY
Profit margin
13.2%
Employees
11
▲ 10.0%YoY
Revenue per employee
136.7 k €
Cost per employee
16.7 k €
Equity
2.42 M €

Growth

Revenue
1.50 M €
▼ 48.7%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
197.8 k €
▼ 77.3%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.50 M €
Profit trend
197.8 k €
Headcount trend
11

Revenue to profit

1.5 M €Revenue−184 k €Labor cost−1.1 M €Other costs198 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.50 M €▼ 48.7%197.8 k €13%11136.7 k €2.42 M €
2023 ✓2.93 M €▼ 10.1%872.6 k €30%10293.0 k €2.43 M €
2022 ✓3.26 M €▲ 104%558.4 k €17%10326.0 k €1.55 M €
20211.60 M €▲ 206%501.6 k €31%10159.5 k €1.02 M €
2020521.0 k €—11.3 k €2%1052.1 k €518.8 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)