OÜ Baltic Shuttle

Osaühing · 12019051 · Registrisse kantud

Download PDFDownload CSV

Activity

OÜ Baltic Shuttle is a small enterprise in transport & storage, with declared activity “Sõitjate muu mujal liigitamata maismaavedu” (EMTAK 49391). Annual revenue stands at 1.94 M € with 24 employees, ranks #425 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.94 M €
▲ 21.3%YoY
▲ 65×above industry median
Profit
439.4 k €
▼ 29.8%YoY
Profit margin
22.7%
Employees
24
▲ 4.3%YoY
▲ 24×above industry median
Revenue per employee
80.7 k €
Cost per employee
19.3 k €
Equity
1.57 M €

Growth

Revenue
1.94 M €
▲ 21.3%
1y
▲ 72.5%
3y CAGR
—
5y CAGR
Profit
439.4 k €
▼ 29.8%
1y
▲ 148%
3y CAGR
—
5y CAGR
Employees
24
▲ 4.3%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.94 M €
Profit trend
439.4 k €
Headcount trend
24

Revenue to profit

1.9 M €Revenue−463 k €Labor cost−1.0 M €Other costs439 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.94 M €▲ 21.3%439.4 k €23%2480.7 k €1.57 M €
20231.60 M €▲ 29.5%625.9 k €39%2369.5 k €1.13 M €
20221.23 M €▲ 227%201.2 k €16%2353.6 k €505.5 k €
2021377.6 k €▲ 41.2%28.7 k €8%1427.0 k €304.2 k €
2020267.4 k €—-127.7 k €-48%1320.6 k €275.6 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 (3)