Baltic HC Solutions OÜ

Osaühing · 12213184 · Registrisse kantud

Activity

Baltic HC Solutions OÜ is a small enterprise in professional, scientific & technical, with declared activity “Teadus- ja arendustegevus loodus- ja tehnikateaduste vallas” (EMTAK 72101). Annual revenue stands at 936.8 k € with 12 employees, ranks #619 of 38,298 in professional, scientific & technical.

Overview (2025)

Revenue
936.8 k €
▲ 17.7%YoY
▲ 79×above industry median
Profit
232.4 k €
▼ 34.6%YoY
Profit margin
24.8%
Employees
12
▲ 100%YoY
Revenue per employee
78.1 k €
Cost per employee
45.4 k €
Equity
904.5 k €

Growth

Revenue
936.8 k €
▲ 17.7%
1y
▲ 19.7%
3y CAGR
▲ 33.3%
5y CAGR
Profit
232.4 k €
▼ 34.6%
1y
▼ 7.4%
3y CAGR
▲ 22.5%
5y CAGR
Employees
12
▲ 100%
1y
▲ 44.2%
3y CAGR
▲ 43.1%
5y CAGR

Trends

Revenue trend
936.8 k €
Profit trend
232.4 k €
Headcount trend
12

Revenue to profit

937 k €Revenue−545 k €Labor cost−160 k €Other costs232 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025936.8 k €▲ 17.7%232.4 k €25%1278.1 k €904.5 k €
2024795.9 k €▲ 59.4%355.2 k €45%6132.6 k €746.1 k €
2023499.4 k €▼ 8.6%164.3 k €33%4124.9 k €544.4 k €
2022546.6 k €▲ 30.5%293.1 k €54%4136.6 k €498.2 k €
2021418.8 k €▲ 87.9%237.8 k €57%2209.4 k €299.6 k €
2020222.9 k €84.4 k €38%2111.4 k €136.2 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 (2)