Baltic Interior OÜ

Osaühing · 11705293 · Registrisse kantud

Activity

Baltic Interior OÜ is a small enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 1.37 M € with 16 employees, ranks #1266 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.37 M €
▼ 12.3%YoY
▲ 40×above industry median
Profit
81.3 k €
▲ 28.3%YoY
Profit margin
5.9%
Employees
16
▼ 5.9%YoY
▲ 16×above industry median
Revenue per employee
85.9 k €
Cost per employee
18.6 k €
Equity
505.1 k €

Growth

Revenue
1.37 M €
▼ 12.3%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Profit
81.3 k €
▲ 28.3%
1y
▼ 22.1%
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.37 M €
Profit trend
81.3 k €
Headcount trend
16

Revenue to profit

1.4 M €Revenue−298 k €Labor cost−994 k €Other costs81 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.37 M €▼ 12.3%81.3 k €6%1685.9 k €505.1 k €
20231.57 M €▲ 4.3%63.4 k €4%1792.2 k €501.3 k €
20221.50 M €▼ 9.0%2.0 k €0%1979.1 k €491.1 k €
20211.65 M €▲ 52.6%172.3 k €10%1891.7 k €540.2 k €
20201.08 M €—101.4 k €9%1860.1 k €413.2 k €
2019———————

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Official announcements

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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 (2)