BTI Service OÜ

Osaühing · 11834139 · Registrisse kantud

Activity

BTI Service OÜ is a small enterprise in construction, with declared activity “Isolatsioonitööd” (EMTAK 43231). Annual revenue stands at 5.34 M € with 39 employees, ranks #183 of 21,573 in construction.

Construction

Overview (2024)

Revenue
5.34 M €
▲ 4.8%YoY
▲ 140×above industry median
Profit
579.9 k €
▼ 33.4%YoY
Profit margin
10.9%
Employees
39
▼ 23.5%YoY
▲ 39×above industry median
Revenue per employee
136.9 k €
Cost per employee
37.4 k €
Equity
918.9 k €

Growth

Revenue
5.34 M €
▲ 4.8%
1y
▲ 22.5%
3y CAGR
—
5y CAGR
Profit
579.9 k €
▼ 33.4%
1y
▲ 121%
3y CAGR
—
5y CAGR
Employees
39
▼ 23.5%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.34 M €
Profit trend
579.9 k €
Headcount trend
39

Revenue to profit

5.3 M €Revenue−1.5 M €Labor cost−3.3 M €Other costs580 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.34 M €▲ 4.8%579.9 k €11%39136.9 k €918.9 k €
2023 ✓5.10 M €▲ 24.8%870.6 k €17%5199.9 k €979.5 k €
2022 ✓4.08 M €▲ 40.7%88.5 k €2%5278.5 k €308.9 k €
2021 ✓2.90 M €▼ 24.2%53.6 k €2%4663.1 k €280.0 k €
2020 ✓3.83 M €—139.3 k €4%5273.6 k €326.4 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)