OÜ Balti Mööbel

Osaühing · 12165120 · Registrisse kantud

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Activity

OÜ Balti Mööbel is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 59.9 k € with 3 employees, ranks #5007 of 12,088 in manufacturing.

Tax debt

205 €As of 2026-05-12

Overview (2024)

Revenue
59.9 k €
▼ 20.6%YoY
▲ 1.8×above industry median
Profit
7.5 k €
▼ 67.2%YoY
Profit margin
12.6%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
20.0 k €
Cost per employee
7.3 k €
Equity
15.3 k €

Growth

Revenue
59.9 k €
▼ 20.6%
1y
▼ 17.6%
3y CAGR
5y CAGR
Profit
7.5 k €
▼ 67.2%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 27.9%
3y CAGR
5y CAGR

Trends

Revenue trend
59.9 k €
Profit trend
7.5 k €
Headcount trend
3

Revenue to profit

60 k €Revenue−22 k €Labor cost−30 k €Other costs8 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202459.9 k €▼ 20.6%7.5 k €13%320.0 k €15.3 k €
202375.5 k €▼ 45.0%23.0 k €30%418.9 k €7.8 k €
2022137.1 k €▲ 27.9%2.4 k €2%817.1 k €-15.2 k €
2021107.2 k €▲ 3.2%-21.4 k €-20%813.4 k €-17.6 k €
2020103.9 k €-15.4 k €-15%714.8 k €3.8 k €
2019

Similar companies

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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 (2)