Baltresto Production OÜ

Osaühing · 12097453 · Registrisse kantud

Activity

Baltresto Production OÜ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 8.47 M € with 49 employees, ranks #354 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
8.47 M €
▲ 7.7%YoY
▲ 249×above industry median
Profit
1.27 M €
▲ 4.0%YoY
Profit margin
15.0%
Employees
49
▲ 2.1%YoY
▲ 49×above industry median
Revenue per employee
172.8 k €
Cost per employee
-36.7 k €
Equity
4.87 M €

Growth

Revenue
8.47 M €
▲ 7.7%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
1.27 M €
▲ 4.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Employees
49
▲ 2.1%
1y
▼ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.47 M €
Profit trend
1.27 M €
Headcount trend
49

Revenue to profit

8.5 M €Revenue−7.2 M €Other costs1.3 M €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.47 M €▲ 7.7%1.27 M €15%49172.8 k €4.87 M €
2023 ✓7.86 M €▼ 23.4%1.22 M €16%48163.8 k €4.29 M €
2022 ✓10.27 M €▲ 12.5%382.3 k €4%49209.5 k €3.77 M €
2021 ✓9.13 M €▲ 40.4%1.78 M €20%51178.9 k €3.71 M €
2020 ✓6.50 M €—1.85 M €28%49132.6 k €2.08 M €
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 (2)