Baltreisen OÜ

Osaühing · 11920755 · Registrisse kantud

Activity

Baltreisen OÜ is a micro enterprise in administrative & support, with declared activity “Reisikorraldajate tegevus” (EMTAK 79121). Annual revenue stands at 170.9 k € with 2 employees, ranks #1735 of 13,910 in administrative & support.

Overview (2024)

Revenue
170.9 k €
▼ 2.2%YoY
▲ 14×above industry median
Profit
3.9 k €
▲ 149%YoY
Profit margin
2.3%
Employees
2
· 0.0%YoY
Revenue per employee
85.5 k €
Cost per employee
8.0 k €
Equity
96.0 k €

Growth

Revenue
170.9 k €
▼ 2.2%
1y
▲ 76.1%
3y CAGR
5y CAGR
Profit
3.9 k €
▲ 149%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
170.9 k €
Profit trend
3.9 k €
Headcount trend
2

Revenue to profit

171 k €Revenue−16 k €Labor cost−151 k €Other costs4 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.9 k €▼ 2.2%3.9 k €2%285.5 k €96.0 k €
2023174.7 k €▲ 2.0%-7.9 k €-5%287.4 k €92.1 k €
2022171.4 k €▲ 448%-7.0 k €-4%285.7 k €100.1 k €
202131.3 k €▲ 32.4%-11.5 k €-37%215.6 k €107.0 k €
202023.6 k €-29.2 k €-124%211.8 k €118.5 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)