OÜ Baltic Air Systems

Osaühing · 11694974 · Registrisse kantud

Activity

OÜ Baltic Air Systems is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 351.3 k € with 5 employees, ranks #2784 of 21,573 in construction.

Construction

Overview (2024)

Revenue
351.3 k €
▲ 49.3%YoY
▲ 9.2×above industry median
Profit
1.1 k €
▼ 55.1%YoY
Profit margin
0.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
70.3 k €
Cost per employee
16.7 k €
Equity
116.9 k €

Growth

Revenue
351.3 k €
▲ 49.3%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 55.1%
1y
▲ 133%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
351.3 k €
Profit trend
1.1 k €
Headcount trend
5

Revenue to profit

351 k €Revenue−83 k €Labor cost−267 k €Other costs1 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024351.3 k €▲ 49.3%1.1 k €0%570.3 k €116.9 k €
2023235.3 k €▼ 24.8%2.4 k €1%547.0 k €115.8 k €
2022313.0 k €▼ 14.9%1.1 k €0%562.6 k €113.5 k €
2021367.6 k €▼ 2.1%84 €0%573.5 k €112.4 k €
2020375.4 k €—4.0 k €1%753.6 k €112.3 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)