Balteks Kem OÜ

Osaühing · 12138904 · Registrisse kantud

Activity

Balteks Kem OÜ is a small enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 9.51 M € with 2 employees, ranks #553 of 27,752 in trade.

Trade

Overview (2024)

Revenue
9.51 M €
▼ 55.0%YoY
▲ 392×above industry median
Profit
1.56 M €
▼ 66.0%YoY
Profit margin
16.4%
Employees
2
· 0.0%YoY
Revenue per employee
4.75 M €
Cost per employee
9.3 k €
Equity
8.99 M €

Growth

Revenue
9.51 M €
▼ 55.0%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Profit
1.56 M €
▼ 66.0%
1y
▲ 26.1%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.51 M €
Profit trend
1.56 M €
Headcount trend
2

Revenue to profit

9.5 M €Revenue−19 k €Labor cost−7.9 M €Other costs1.6 M €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.51 M €▼ 55.0%1.56 M €16%24.75 M €8.99 M €
2023 ✓21.11 M €▲ 64.1%4.59 M €22%210.55 M €9.76 M €
2022 ✓12.86 M €▼ 13.6%619.0 k €5%34.29 M €5.16 M €
2021 ✓14.88 M €▲ 93.2%779.3 k €5%62.48 M €3.96 M €
2020 ✓7.70 M €—590.5 k €8%17.70 M €3.18 M €
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

Individuals who ultimately own or control the company.

Board (1)