OSAÜHING AVV BALTIC COMPANY

Osaühing · 11556953 · Registrisse kantud

Activity

OSAÜHING AVV BALTIC COMPANY is a micro enterprise in transport & storage, with declared activity “Muud maismaaveondust teenindavad tegevusalad” (EMTAK 52219). Annual revenue stands at 403.7 k € with 2 employees, ranks #1404 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
403.7 k €
▲ 0.5%YoY
▲ 14×above industry median
Profit
3.1 k €
▼ 54.8%YoY
Profit margin
0.8%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
201.8 k €
Cost per employee
13.2 k €
Equity
166.3 k €

Growth

Revenue
403.7 k €
▲ 0.5%
1y
▲ 37.3%
3y CAGR
—
5y CAGR
Profit
3.1 k €
▼ 54.8%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
403.7 k €
Profit trend
3.1 k €
Headcount trend
2

Revenue to profit

404 k €Revenue−26 k €Labor cost−374 k €Other costs3 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024403.7 k €▲ 0.5%3.1 k €1%2201.8 k €166.3 k €
2023401.8 k €▼ 37.4%6.9 k €2%2200.9 k €164.2 k €
2022641.3 k €▲ 311%6.6 k €1%2320.7 k €163.3 k €
2021156.1 k €▼ 44.4%5.1 k €3%1156.1 k €159.6 k €
2020280.4 k €—1.2 k €0%1280.4 k €154.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)