Balte OÜ

Osaühing · 11671045 · Registrisse kantud

Activity

Balte OÜ is a small enterprise in construction, with declared activity “Muud kaeve- ja mullatööd” (EMTAK 43129). Annual revenue stands at 1.04 M € with 11 employees, ranks #1016 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.04 M €
▲ 4.9%YoY
▲ 27×above industry median
Profit
107.9 k €
▲ 108%YoY
Profit margin
10.4%
Employees
11
▼ 8.3%YoY
▲ 11×above industry median
Revenue per employee
94.7 k €
Cost per employee
26.8 k €
Equity
373.4 k €

Growth

Revenue
1.04 M €
▲ 4.9%
1y
▼ 11.1%
3y CAGR
—
5y CAGR
Profit
107.9 k €
▲ 108%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Employees
11
▼ 8.3%
1y
▼ 9.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
107.9 k €
Headcount trend
11

Revenue to profit

1.0 M €Revenue−295 k €Labor cost−639 k €Other costs108 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▲ 4.9%107.9 k €10%1194.7 k €373.4 k €
2023993.1 k €▼ 7.6%51.8 k €5%1282.8 k €334.2 k €
20221.07 M €▼ 27.6%76.2 k €7%7153.5 k €329.7 k €
20211.48 M €▲ 41.8%66.3 k €4%1598.9 k €288.3 k €
20201.05 M €—95.2 k €9%1665.4 k €274.9 k €
2019———————

Similar companies

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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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)