BaltSea OÜ
Activity
BaltSea OÜ is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgimüügi vahendusteenus” (EMTAK 46191). Annual revenue stands at 185.2 k € with 2 employees, ranks #7152 of 27,752 in trade.
Overview (2024)
Revenue
185.2 k €
▼ 26.5%YoY
▲ 7.6×above industry median
Profit
-192.2 k €
▼ 1430%YoY
Profit margin
-103.8%
Employees
2
· 0.0%YoY
Revenue per employee
92.6 k €
Cost per employee
24.8 k €
Equity
587.8 k €
Growth
Revenue
185.2 k €
▼ 26.5%
1y
▼ 60.1%
3y CAGR
—
5y CAGR
Profit
-192.2 k €
▼ 1430%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
185.2 k €
Profit trend
-192.2 k €
Headcount trend
2
Capital structure
- Equity90%
- Liabilities10%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 185.2 k € | ▼ 26.5% | -192.2 k € | -104% | 2 | 92.6 k € | 587.8 k € |
| 2023 | 252.1 k € | ▼ 83.8% | 14.4 k € | 6% | 2 | 126.1 k € | 800.2 k € |
| 2022 | 1.56 M € | ▼ 46.6% | 513.5 k € | 33% | 2 | 780.5 k € | 795.8 k € |
| 2021 | 2.92 M € | ▲ 10720% | 275.2 k € | 9% | 1 | 2.92 M € | 282.3 k € |
| 2020 | 27.0 k € | — | 1.5 k € | 6% | 1 | 27.0 k € | 7.1 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, Tallinn, Haabersti linnaosa, Lehtmäe tn 9a
- Registered: 2013-10-04
- VAT no.: EE102057993
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksandr Pokatilo — Juhatuse liige (since 2013-10-04)