Baltic Floc Estonia OÜ

Osaühing · 12831309 · Registrisse kantud

Activity

Baltic Floc Estonia OÜ is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 366.3 k € with 1 employees, ranks #5209 of 27,749 in trade.

Trade

Overview (2024)

Revenue
366.3 k €
▲ 11.0%YoY
▲ 15×above industry median
Profit
14.2 k €
▼ 30.2%YoY
Profit margin
3.9%
Employees
1
· 0.0%YoY
Revenue per employee
366.3 k €
Cost per employee
44.1 k €
Equity
40.1 k €

Growth

Revenue
366.3 k €
▲ 11.0%
1y
▲ 22.8%
3y CAGR
—
5y CAGR
Profit
14.2 k €
▼ 30.2%
1y
▲ 441%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
366.3 k €
Profit trend
14.2 k €
Headcount trend
1

Revenue to profit

366 k €Revenue−44 k €Labor cost−308 k €Other costs14 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024366.3 k €▲ 11.0%14.2 k €4%1366.3 k €40.1 k €
2023329.9 k €▲ 49.5%20.4 k €6%1329.9 k €25.9 k €
2022220.6 k €▲ 11.5%492 €0%1220.6 k €5.5 k €
2021197.9 k €▲ 6.7%90 €0%1197.9 k €5.0 k €
2020185.5 k €—-8.4 k €-5%292.8 k €4.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)