Atlanticbaltic OÜ

Osaühing · 12398433 · Registrisse kantud

Activity

Atlanticbaltic OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 140.2 k € with 1 employees, ranks #5417 of 21,573 in construction.

Overview (2024)

Revenue
140.2 k €
▼ 1.7%YoY
▲ 3.7×above industry median
Profit
14.3 k €
▲ 144%YoY
Profit margin
10.2%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
140.2 k €
Cost per employee
2.9 k €
Equity
2.4 k €

Growth

Revenue
140.2 k €
▼ 1.7%
1y
▼ 2.2%
3y CAGR
5y CAGR
Profit
14.3 k €
▲ 144%
1y
▲ 128%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
140.2 k €
Profit trend
14.3 k €
Headcount trend
1

Revenue to profit

140 k €Revenue−3 k €Labor cost−123 k €Other costs14 k €Profit

Capital structure

  • Equity3%
  • Liabilities97%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.2 k €▼ 1.7%14.3 k €10%1140.2 k €2.4 k €
2023142.7 k €▼ 32.1%-32.3 k €-23%1142.7 k €-11.8 k €
2022210.1 k €▲ 40.0%-19.8 k €-9%1210.1 k €20.5 k €
2021150.0 k €▼ 37.3%1.2 k €1%1150.0 k €40.2 k €
2020239.4 k €6.6 k €3%1239.4 k €39.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)