BALTIC OIL SERVICE OÜ

Osaühing · 12956324 · Registrisse kantud

Activity

BALTIC OIL SERVICE OÜ is a medium enterprise in trade, with declared activity “Piimatoodete, munade, toiduõli ja -rasva hulgimüük” (EMTAK 46331). Annual revenue stands at 42.51 M € with 55 employees, ranks #134 of 27,752 in trade.

Trade

Overview (2024)

Revenue
42.51 M €
▲ 50.6%YoY
▲ 1755×above industry median
Profit
998.2 k €
▼ 42.6%YoY
Profit margin
2.3%
Employees
55
▲ 37.5%YoY
Revenue per employee
773.0 k €
Cost per employee
52.5 k €
Equity
23.61 M €

Growth

Revenue
42.51 M €
▲ 50.6%
1y
▲ 102%
3y CAGR
—
5y CAGR
Profit
998.2 k €
▼ 42.6%
1y
▲ 58.0%
3y CAGR
—
5y CAGR
Employees
55
▲ 37.5%
1y
▲ 28.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
42.51 M €
Profit trend
998.2 k €
Headcount trend
55

Revenue to profit

42.5 M €Revenue−2.9 M €Labor cost−38.6 M €Other costs998 k €Profit

Capital structure

  • Equity42%
  • Liabilities58%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓———————
2024 ✓42.51 M €—998.2 k €2%55773.0 k €23.61 M €
2023 ✓———————
2023 ✓28.22 M €—1.74 M €6%40705.6 k €21.94 M €
2022 ✓———————
2022 ✓16.33 M €—-46.6 k €-0%28583.4 k €20.20 M €
2021 ✓———————
2021 ✓5.15 M €—253.3 k €5%26198.2 k €20.25 M €
2020 ✓———————
2020 ✓4.19 M €—534.9 k €13%24174.4 k €19.99 M €
2019 ✓———————
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)