BALTIC TRANS GAS OÜ

Osaühing · 12514098 · Registrisse kantud

Activity

BALTIC TRANS GAS OÜ is a small enterprise in trade, with declared activity “Tahkekütuse hulgimüük” (EMTAK 46811). Annual revenue stands at 6.85 M € with 5 employees, ranks #716 of 27,749 in trade.

Trade

Overview (2024)

Revenue
6.85 M €
▲ 630%YoY
▲ 283×above industry median
Profit
390.1 k €
▼ 50.2%YoY
Profit margin
5.7%
Employees
5
· 0.0%YoY
Revenue per employee
1.37 M €
Cost per employee
44.0 k €
Equity
17.60 M €

Growth

Revenue
6.85 M €
▲ 630%
1y
▼ 22.3%
3y CAGR
—
5y CAGR
Profit
390.1 k €
▼ 50.2%
1y
▼ 51.5%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.85 M €
Profit trend
390.1 k €
Headcount trend
5

Revenue to profit

6.9 M €Revenue−220 k €Labor cost−6.2 M €Other costs390 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.85 M €▲ 630%390.1 k €6%51.37 M €17.60 M €
2023 ✓938.4 k €▼ 59.5%784.1 k €84%5187.7 k €17.67 M €
2022 ✓2.32 M €▼ 84.1%5.98 M €258%5463.2 k €19.43 M €
2021 ✓14.59 M €▼ 27.5%3.42 M €23%62.43 M €14.01 M €
2020 ✓20.13 M €—2.85 M €14%72.88 M €10.32 M €
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)