Baltest Service OÜ

Osaühing · 12739029 · Registrisse kantud

Activity

Baltest Service OÜ is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 180.2 k € with 4 employees, ranks #1105 of 20,600 in other services.

Overview (2024)

Revenue
180.2 k €
▲ 4.5%YoY
▲ 21×above industry median
Profit
54.0 k €
▲ 8500%YoY
Profit margin
30.0%
Employees
4
· 0.0%YoY
Revenue per employee
45.1 k €
Cost per employee
17.9 k €
Equity
90.3 k €

Growth

Revenue
180.2 k €
▲ 4.5%
1y
▲ 32.0%
3y CAGR
5y CAGR
Profit
54.0 k €
▲ 8500%
1y
▲ 178%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
180.2 k €
Profit trend
54.0 k €
Headcount trend
4

Revenue to profit

180 k €Revenue−71 k €Labor cost−55 k €Other costs54 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.2 k €▲ 4.5%54.0 k €30%445.1 k €90.3 k €
2023172.5 k €▲ 32.0%628 €0%443.1 k €36.3 k €
2022130.6 k €▲ 66.8%982 €1%343.5 k €35.7 k €
202178.3 k €▲ 92.3%2.5 k €3%178.3 k €34.7 k €
202040.7 k €5.1 k €13%140.7 k €32.2 k €
2019

Similar companies

Same industry, comparable revenue.

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)