FOCUS BALANCE OÜ

Osaühing · 11980740 · Registrisse kantud

Activity

FOCUS BALANCE OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.34 M € with 4 employees, ranks #576 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.34 M €
▲ 10.3%YoY
▲ 45×above industry median
Profit
115.9 k €
▲ 40.6%YoY
Profit margin
8.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
335.5 k €
Cost per employee
22.1 k €
Equity
257.2 k €

Growth

Revenue
1.34 M €
▲ 10.3%
1y
▲ 29.0%
3y CAGR
—
5y CAGR
Profit
115.9 k €
▲ 40.6%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.34 M €
Profit trend
115.9 k €
Headcount trend
4

Revenue to profit

1.3 M €Revenue−89 k €Labor cost−1.1 M €Other costs116 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.34 M €▲ 10.3%115.9 k €9%4335.5 k €257.2 k €
20231.22 M €▲ 24.2%82.5 k €7%4304.3 k €221.9 k €
2022980.2 k €▲ 56.8%94.3 k €10%5196.0 k €249.5 k €
2021625.2 k €▲ 15.8%99.3 k €16%6104.2 k €156.2 k €
2020540.1 k €—-6.7 k €-1%690.0 k €63.4 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)