Baltic Retail Service OÜ

Osaühing · 12302456 · Registrisse kantud

Activity

Baltic Retail Service OÜ is a micro enterprise in finance & insurance, with declared activity “Muud finantsteenuste abitegevusalad, v.a kindlustus ja pensionifondid” (EMTAK 6619). Annual revenue stands at 147.8 k € with 1 employees, ranks #367 of 4,901 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
147.8 k €
▼ 8.8%YoY
Profit
61.1 k €
▼ 7.4%YoY
Profit margin
41.3%
Employees
1
· 0.0%YoY
Revenue per employee
147.8 k €
Cost per employee
9.6 k €
Equity
70.2 k €

Growth

Revenue
147.8 k €
▼ 8.8%
1y
▲ 16.0%
3y CAGR
—
5y CAGR
Profit
61.1 k €
▼ 7.4%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
147.8 k €
Profit trend
61.1 k €
Headcount trend
1

Revenue to profit

148 k €Revenue−10 k €Labor cost−77 k €Other costs61 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024147.8 k €▼ 8.8%61.1 k €41%1147.8 k €70.2 k €
2023162.0 k €▲ 13.9%65.9 k €41%1162.0 k €69.0 k €
2022142.1 k €▲ 50.1%52.1 k €37%1142.1 k €63.1 k €
202194.7 k €▲ 23.7%43.1 k €46%194.7 k €51.0 k €
202076.6 k €—23.3 k €30%176.6 k €27.9 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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Ownership chain

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Beneficial owners

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Board (3)