Baltic Steelarc OÜ

Osaühing · 12443487 · Registrisse kantud

Activity

Baltic Steelarc OÜ is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 6.33 M € with 32 employees, ranks #468 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.33 M €
▲ 17.3%YoY
▲ 187×above industry median
Profit
49.5 k €
▲ 1601%YoY
Profit margin
0.8%
Employees
32
▲ 3.2%YoY
▲ 32×above industry median
Revenue per employee
197.9 k €
Cost per employee
34.7 k €
Equity
1.21 M €

Growth

Revenue
6.33 M €
▲ 17.3%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Profit
49.5 k €
▲ 1601%
1y
▲ 70.8%
3y CAGR
—
5y CAGR
Employees
32
▲ 3.2%
1y
▼ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.33 M €
Profit trend
49.5 k €
Headcount trend
32

Revenue to profit

6.3 M €Revenue−1.1 M €Labor cost−5.2 M €Other costs49 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.33 M €▲ 17.3%49.5 k €1%32197.9 k €1.21 M €
2023 ✓5.40 M €▼ 0.5%-3.3 k €-0%31174.2 k €1.16 M €
2022 ✓5.43 M €▲ 27.6%360.8 k €7%34159.6 k €1.16 M €
2021 ✓4.25 M €▲ 103%9.9 k €0%33128.9 k €801.8 k €
2020 ✓2.10 M €—-67.4 k €-3%2874.9 k €791.8 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 (2)