ITT Baltic OÜ

Osaühing · 12115607 · Registrisse kantud

Activity

ITT Baltic OÜ is a small enterprise in transport & storage, with declared activity “Kaubaladude töö” (EMTAK 52101). Annual revenue stands at 1.81 M € with 21 employees, ranks #445 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.81 M €
▲ 62.4%YoY
▲ 61×above industry median
Profit
179.1 k €
▲ 130%YoY
Profit margin
9.9%
Employees
21
▲ 16.7%YoY
▲ 21×above industry median
Revenue per employee
86.3 k €
Cost per employee
-26.8 k €
Equity
122.3 k €

Growth

Revenue
1.81 M €
▲ 62.4%
1y
▼ 33.4%
3y CAGR
—
5y CAGR
Profit
179.1 k €
▲ 130%
1y
▲ 56.4%
3y CAGR
—
5y CAGR
Employees
21
▲ 16.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.81 M €
Profit trend
179.1 k €
Headcount trend
21

Revenue to profit

1.8 M €Revenue−1.6 M €Other costs179 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.81 M €▲ 62.4%179.1 k €10%2186.3 k €122.3 k €
20231.12 M €▼ 73.7%-593.7 k €-53%1862.0 k €-56.9 k €
2022 ✓4.24 M €▼ 30.9%-133.9 k €-3%15282.6 k €536.9 k €
2021 ✓6.13 M €▲ 160%46.9 k €1%15408.9 k €670.7 k €
2020 ✓2.36 M €—146.4 k €6%18131.2 k €623.9 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)