Osaühing UTG Baltik

Osaühing · 11397710 · Registrisse kantud

Activity

Osaühing UTG Baltik is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 81.5 k € with 2 employees, ranks #9649 of 27,749 in trade.

Trade

Overview (2024)

Revenue
81.5 k €
▼ 7.7%YoY
▲ 3.4×above industry median
Profit
2.3 k €
▼ 57.0%YoY
Profit margin
2.8%
Employees
2
· 0.0%YoY
Revenue per employee
40.8 k €
Cost per employee
5.8 k €
Equity
30.0 k €

Growth

Revenue
81.5 k €
▼ 7.7%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 57.0%
1y
▲ 35.9%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.5 k €
Profit trend
2.3 k €
Headcount trend
2

Revenue to profit

82 k €Revenue−12 k €Labor cost−68 k €Other costs2 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.5 k €▼ 7.7%2.3 k €3%240.8 k €30.0 k €
202388.4 k €▼ 37.1%5.3 k €6%244.2 k €27.7 k €
2022140.6 k €▲ 45.4%10.7 k €8%270.3 k €22.4 k €
202196.7 k €▼ 12.1%905 €1%248.3 k €11.7 k €
2020110.0 k €—5.5 k €5%255.0 k €10.8 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)