Promena Baltic OÜ

Osaühing · 12243073 · Registrisse kantud

Activity

Promena Baltic OÜ is a micro enterprise in manufacturing, with declared activity “Jalatsitootmine” (EMTAK 15201). Annual revenue stands at 30.6 k € with 1 employees, ranks #6247 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
30.6 k €
▼ 58.6%YoY
▼ 1.1×below industry median
Profit
-2.1 k €
▼ 115%YoY
Profit margin
-6.7%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
30.6 k €
Cost per employee
24.2 k €
Equity
8.3 k €

Growth

Revenue
30.6 k €
▼ 58.6%
1y
▼ 33.4%
3y CAGR
—
5y CAGR
Profit
-2.1 k €
▼ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 41.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.6 k €
Profit trend
-2.1 k €
Headcount trend
1

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.6 k €▼ 58.6%-2.1 k €-7%130.6 k €8.3 k €
202374.0 k €▼ 3.9%13.7 k €18%237.0 k €10.4 k €
202277.0 k €▼ 25.8%-5.9 k €-8%419.3 k €-3.3 k €
2021103.9 k €▲ 3.4%2.0 k €2%520.8 k €2.6 k €
2020100.4 k €—19.5 k €19%520.1 k €537 €
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)