Baltic Pallet Group OÜ

Osaühing · 11668184 · Registrisse kantud

Activity

Baltic Pallet Group OÜ is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 1.08 M € with 14 employees, ranks #1453 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▲ 19.7%YoY
▲ 32×above industry median
Profit
132.3 k €
▲ 387%YoY
Profit margin
12.2%
Employees
14
▼ 6.7%YoY
▲ 14×above industry median
Revenue per employee
77.3 k €
Cost per employee
18.7 k €
Equity
422.4 k €

Growth

Revenue
1.08 M €
▲ 19.7%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
132.3 k €
▲ 387%
1y
▲ 113%
3y CAGR
—
5y CAGR
Employees
14
▼ 6.7%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
132.3 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−262 k €Labor cost−687 k €Other costs132 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 19.7%132.3 k €12%1477.3 k €422.4 k €
2023903.7 k €▲ 9.6%27.1 k €3%1560.2 k €290.1 k €
2022824.2 k €▲ 20.9%72.6 k €9%1363.4 k €262.9 k €
2021681.9 k €▲ 11.2%13.7 k €2%1352.5 k €190.3 k €
2020613.3 k €—22.8 k €4%1155.8 k €176.6 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)