Balti Puurkaev OÜ

Osaühing · 11461448 · Registrisse kantud

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Activity

Balti Puurkaev OÜ is a small enterprise in construction, with declared activity “Kaevude ja puuraukude rajamine ning likvideerimine” (EMTAK 42212). Annual revenue stands at 3.47 M € with 18 employees, ranks #279 of 21,573 in construction.

Construction

Overview (2024)

Revenue
3.47 M €
▼ 37.0%YoY
▲ 91×above industry median
Profit
218.0 k €
▼ 83.5%YoY
Profit margin
6.3%
Employees
18
▼ 10.0%YoY
▲ 18×above industry median
Revenue per employee
192.6 k €
Cost per employee
26.2 k €
Equity
379.4 k €

Growth

Revenue
3.47 M €
▼ 37.0%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
218.0 k €
▼ 83.5%
1y
▼ 32.2%
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.47 M €
Profit trend
218.0 k €
Headcount trend
18

Revenue to profit

3.5 M €Revenue−471 k €Labor cost−2.8 M €Other costs218 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.47 M €▼ 37.0%218.0 k €6%18192.6 k €379.4 k €
2023 ✓5.50 M €▼ 0.7%1.32 M €24%20275.2 k €5.07 M €
2022 ✓5.55 M €▲ 31.7%1.17 M €21%15369.7 k €3.78 M €
2021 ✓4.21 M €▲ 22.8%698.4 k €17%14300.7 k €2.66 M €
2020 ✓3.43 M €—939.1 k €27%9381.0 k €2.01 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)