MacGREGOR BLRT Baltic OÜ

Osaühing · 11400694 · Registrisse kantud

Activity

MacGREGOR BLRT Baltic OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 4.22 M € with 8 employees, ranks #625 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.22 M €
▲ 30.8%YoY
▲ 124×above industry median
Profit
1.02 M €
▲ 125%YoY
Profit margin
24.3%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
527.5 k €
Cost per employee
58.7 k €
Equity
1.37 M €

Growth

Revenue
4.22 M €
▲ 30.8%
1y
▲ 5.9%
3y CAGR
—
5y CAGR
Profit
1.02 M €
▲ 125%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.22 M €
Profit trend
1.02 M €
Headcount trend
8

Revenue to profit

4.2 M €Revenue−470 k €Labor cost−2.7 M €Other costs1.0 M €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.22 M €▲ 30.8%1.02 M €24%8527.5 k €1.37 M €
2023 ✓3.23 M €▼ 1.9%453.9 k €14%8403.3 k €928.6 k €
2022 ✓3.29 M €▼ 7.5%602.9 k €18%8411.0 k €1.18 M €
2021 ✓3.56 M €▲ 35.0%951.2 k €27%8444.5 k €1.38 M €
2020 ✓2.63 M €—589.3 k €22%8329.2 k €1.03 M €
2019 ✓———————

Similar companies

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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 (3)