Baltinstall OÜ

Osaühing · 11472475 · Registrisse kantud

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

332 k €Revenue−246 k €Labor cost−73 k €Other costs12 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024331.5 k €▲ 12.0%12.0 k €4%841.4 k €90.4 k €
2023296.0 k €▼ 2.5%12.4 k €4%649.3 k €78.3 k €
2022303.5 k €▲ 7.6%8.2 k €3%743.4 k €65.9 k €
2021282.1 k €▲ 15.3%20.0 k €7%835.3 k €57.7 k €
2020244.7 k €12.0 k €5%830.6 k €37.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)