Balto Osaühing

Osaühing · 11419423 · Registrisse kantud

Activity

Balto Osaühing is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 149.4 k € with 3 employees, ranks #3382 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
149.4 k €
▼ 16.0%YoY
▲ 13×above industry median
Profit
10.8 k €
▼ 18.3%YoY
Profit margin
7.2%
Employees
3
· 0.0%YoY
Revenue per employee
49.8 k €
Cost per employee
14.8 k €
Equity
106.7 k €

Growth

Revenue
149.4 k €
▼ 16.0%
1y
▼ 0.7%
3y CAGR
5y CAGR
Profit
10.8 k €
▼ 18.3%
1y
▲ 18.7%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
149.4 k €
Profit trend
10.8 k €
Headcount trend
3

Revenue to profit

149 k €Revenue−45 k €Labor cost−94 k €Other costs11 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024149.4 k €▼ 16.0%10.8 k €7%349.8 k €106.7 k €
2023177.8 k €▼ 10.5%13.2 k €7%359.3 k €111.4 k €
2022198.5 k €▲ 30.2%9.0 k €5%366.2 k €99.3 k €
2021152.5 k €▲ 26.2%6.4 k €4%276.2 k €90.3 k €
2020120.8 k €7.8 k €6%1120.8 k €83.8 k €
2019

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Same industry, comparable revenue.

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 (1)