Mascot Baltic Osaühing
Activity
Mascot Baltic Osaühing is a medium enterprise in manufacturing, with declared activity “Muude elektriseadmete tootmine” (EMTAK 27901). Annual revenue stands at 10.96 M € with 74 employees, ranks #302 of 12,089 in manufacturing.
Overview (2024)
Revenue
10.96 M €
▼ 7.9%YoY
▲ 323×above industry median
Profit
683.9 k €
▼ 52.0%YoY
Profit margin
6.2%
Employees
74
▼ 3.9%YoY
▲ 74×above industry median
Revenue per employee
148.0 k €
Cost per employee
-25.8 k €
Equity
10.87 M €
Growth
Revenue
10.96 M €
▼ 7.9%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
683.9 k €
▼ 52.0%
1y
▼ 27.2%
3y CAGR
—
5y CAGR
Employees
74
▼ 3.9%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
10.96 M €
Profit trend
683.9 k €
Headcount trend
74
Revenue to profit
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 10.96 M € | ▼ 7.9% | 683.9 k € | 6% | 74 | 148.0 k € | 10.87 M € |
| 2023 ✓ | 11.89 M € | ▼ 7.3% | 1.42 M € | 12% | 77 | 154.4 k € | 10.18 M € |
| 2022 ✓ | 12.83 M € | ▲ 1.4% | 1.19 M € | 9% | 82 | 156.5 k € | 8.76 M € |
| 2021 ✓ | 12.65 M € | ▲ 3.0% | 1.77 M € | 14% | 82 | 154.3 k € | 7.57 M € |
| 2020 ✓ | 12.28 M € | — | 1.42 M € | 12% | 78 | 157.4 k € | 5.79 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Taevakivi tn 15
- Registered: 2008-01-09
- VAT no.: EE101201096
- View in Business Register
Shareholders
Beneficial owners
- Jan Helge Kristriansen
- Lise Kristiansen
Board (1)
- Oleksandr Shyrnin — Juhatuse liige (since 2008-01-09)