Biltser OÜ

Osaühing · 12966110 · Registrisse kantud

Activity

Biltser OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 306.4 k € with 6 employees, ranks #3098 of 21,573 in construction.

Overview (2024)

Revenue
306.4 k €
▲ 15.0%YoY
▲ 8.1×above industry median
Profit
60.5 k €
▲ 91.9%YoY
Profit margin
19.8%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
51.1 k €
Cost per employee
27.9 k €
Equity
184.4 k €

Growth

Revenue
306.4 k €
▲ 15.0%
1y
▲ 4.5%
3y CAGR
5y CAGR
Profit
60.5 k €
▲ 91.9%
1y
▲ 95.0%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
306.4 k €
Profit trend
60.5 k €
Headcount trend
6

Revenue to profit

306 k €Revenue−167 k €Labor cost−79 k €Other costs61 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024306.4 k €▲ 15.0%60.5 k €20%651.1 k €184.4 k €
2023266.5 k €▲ 9.2%31.5 k €12%644.4 k €123.8 k €
2022244.0 k €▼ 9.1%8.2 k €3%640.7 k €92.3 k €
2021268.3 k €▼ 8.5%8.2 k €3%644.7 k €84.1 k €
2020293.1 k €-50.0 k €-17%741.9 k €118.5 k €
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

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)