Balti turu teeninduse OÜ

Osaühing · 12011397 · Registrisse kantud

Activity

Balti turu teeninduse OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 76.1 k € with 1 employees, ranks #2714 of 13,911 in administrative & support.

Overview (2024)

Revenue
76.1 k €
▼ 46.9%YoY
▲ 6.3×above industry median
Profit
5.3 k €
▲ 64.9%YoY
Profit margin
7.0%
Employees
1
· 0.0%YoY
Revenue per employee
76.1 k €
Cost per employee
3.7 k €
Equity
556.6 k €

Growth

Revenue
76.1 k €
▼ 46.9%
1y
▼ 5.0%
3y CAGR
5y CAGR
Profit
5.3 k €
▲ 64.9%
1y
▼ 15.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
76.1 k €
Profit trend
5.3 k €
Headcount trend
1

Revenue to profit

76 k €Revenue−4 k €Labor cost−67 k €Other costs5 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202476.1 k €▼ 46.9%5.3 k €7%176.1 k €556.6 k €
2023143.2 k €▲ 39.7%3.2 k €2%1143.2 k €661.6 k €
2022102.5 k €▲ 15.6%12.2 k €12%1102.5 k €702.2 k €
202188.7 k €▼ 50.8%8.7 k €10%188.7 k €703.1 k €
2020180.2 k €113.1 k €63%1180.2 k €751.6 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)