OÜ Baltichouse Production

Osaühing · 11669568 · Registrisse kantud

Activity

OÜ Baltichouse Production is a small enterprise in trade, with declared activity “Muu spetsialiseerimata jaemüük” (EMTAK 47121). Annual revenue stands at 2.76 M € with 16 employees, ranks #1537 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.76 M €
▼ 18.9%YoY
▲ 114×above industry median
Profit
54.7 k €
▼ 53.3%YoY
Profit margin
2.0%
Employees
16
▲ 6.7%YoY
Revenue per employee
172.4 k €
Cost per employee
28.5 k €
Equity
1.38 M €

Growth

Revenue
2.76 M €
▼ 18.9%
1y
▼ 13.8%
3y CAGR
—
5y CAGR
Profit
54.7 k €
▼ 53.3%
1y
▼ 45.5%
3y CAGR
—
5y CAGR
Employees
16
▲ 6.7%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.76 M €
Profit trend
54.7 k €
Headcount trend
16

Revenue to profit

2.8 M €Revenue−455 k €Labor cost−2.2 M €Other costs55 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.76 M €▼ 18.9%54.7 k €2%16172.4 k €1.38 M €
2023 ✓3.40 M €▼ 25.5%117.2 k €3%15226.7 k €1.34 M €
2022 ✓4.56 M €▲ 6.0%357.7 k €8%18253.4 k €1.22 M €
2021 ✓4.30 M €▲ 51.6%337.9 k €8%18239.0 k €891.2 k €
2020 ✓2.84 M €—165.0 k €6%15189.2 k €573.4 k €
2019 ✓———————

Similar companies

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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)