Baltinstall OÜ
Activity
Baltinstall OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 331.5 k € with 8 employees, ranks #2653 of 12,088 in manufacturing.
Overview (2024)
Revenue
331.5 k €
▲ 12.0%YoY
▲ 9.8×above industry median
Profit
12.0 k €
▼ 2.9%YoY
Profit margin
3.6%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
41.4 k €
Cost per employee
30.8 k €
Equity
90.4 k €
Growth
Revenue
331.5 k €
▲ 12.0%
1y
▲ 5.5%
3y CAGR
—
5y CAGR
Profit
12.0 k €
▼ 2.9%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
8
▲ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
331.5 k €
Profit trend
12.0 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 331.5 k € | ▲ 12.0% | 12.0 k € | 4% | 8 | 41.4 k € | 90.4 k € |
| 2023 | 296.0 k € | ▼ 2.5% | 12.4 k € | 4% | 6 | 49.3 k € | 78.3 k € |
| 2022 | 303.5 k € | ▲ 7.6% | 8.2 k € | 3% | 7 | 43.4 k € | 65.9 k € |
| 2021 | 282.1 k € | ▲ 15.3% | 20.0 k € | 7% | 8 | 35.3 k € | 57.7 k € |
| 2020 | 244.7 k € | — | 12.0 k € | 5% | 8 | 30.6 k € | 37.7 k € |
| 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, Kesklinna linnaosa, Väike-Ameerika tn 8
- Registered: 2008-02-26
- VAT no.: EE101215888
- View in Business Register
Shareholders
Ownership chain
- Alu Metall Grupp OÜ70.00%
- Heiko Viilop100.00%
- Helper OÜ50.00%
- Rene Hein100.00%
- Raimo Hein15.00%
- Aivo Viilop15.00%
Beneficial owners
Board (2)
- Aivo Viilop — Juhatuse liige (since 2009-05-27)
- Rene Hein — Juhatuse liige (since 2008-02-26)