Osmo Baltic OÜ
Activity
Osmo Baltic OÜ is a small enterprise in trade, with declared activity “Muude uute kaupade jaemüük” (EMTAK 4778). Annual revenue stands at 3.71 M € with 10 employees, ranks #1220 of 27,749 in trade.
Overview (2024)
Revenue
3.71 M €
▲ 10.1%YoY
▲ 153×above industry median
Profit
-27.6 k €
▲ 15.7%YoY
Profit margin
-0.7%
Employees
10
▲ 11.1%YoY
Revenue per employee
371.2 k €
Cost per employee
38.3 k €
Equity
978.0 k €
Growth
Revenue
3.71 M €
▲ 10.1%
1y
▲ 12.5%
3y CAGR
—
5y CAGR
Profit
-27.6 k €
▲ 15.7%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.71 M €
Profit trend
-27.6 k €
Headcount trend
10
Capital structure
- Equity98%
- Liabilities2%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 3.71 M € | ▲ 10.1% | -27.6 k € | -1% | 10 | 371.2 k € | 978.0 k € |
| 2023 ✓ | 3.37 M € | ▼ 4.0% | -32.7 k € | -1% | 9 | 374.5 k € | 1.01 M € |
| 2022 ✓ | 3.51 M € | ▲ 34.5% | 249.3 k € | 7% | 10 | 350.9 k € | 1.04 M € |
| 2021 | 2.61 M € | ▲ 8.6% | 230.4 k € | 9% | 10 | 260.9 k € | 789.1 k € |
| 2020 | 2.40 M € | — | 143.4 k € | 6% | 10 | 240.3 k € | 558.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Peetri alevik, Läike põik 3
- Registered: 2012-05-04
- VAT no.: EE101539823
- View in Business Register
Shareholders
Ownership chain
- Bulteno OÜ80.00%
- Kalev Vist100.00%
- OÜ MAE20.00%
- Jaak Mae100.00%
Beneficial owners
Board (2)
- Mikk Vist — Juhatuse liige (since 2018-08-15)
- Kalev Vist — Juhatuse liige (since 2018-05-14)