Profactor-Baltic OÜ

Osaühing · 14084070 · Registrisse kantud

Activity

Profactor-Baltic OÜ is a micro enterprise in trade, with declared activity “Veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük” (EMTAK 46841). Annual revenue stands at 664.3 k € with 0 employees, ranks #3810 of 27,749 in trade.

Trade

Overview (2024)

Revenue
664.3 k €
▼ 40.1%YoY
▲ 27×above industry median
Profit
39.1 k €
▼ 86.2%YoY
Profit margin
5.9%
Employees
0
—
Revenue per employee
—
Cost per employee
—
Equity
1.83 M €

Growth

Revenue
664.3 k €
▼ 40.1%
1y
▼ 42.0%
3y CAGR
—
5y CAGR
Profit
39.1 k €
▼ 86.2%
1y
▼ 52.4%
3y CAGR
—
5y CAGR
Employees
0
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
664.3 k €
Profit trend
39.1 k €
Headcount trend
0

Revenue to profit

664 k €Revenue−625 k €Other costs39 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓664.3 k €▼ 40.1%39.1 k €6%0—1.83 M €
2023 ✓1.11 M €▼ 44.9%283.1 k €26%0—1.79 M €
2022 ✓2.01 M €▼ 40.9%466.6 k €23%12.01 M €1.50 M €
2021 ✓3.41 M €▲ 46.6%362.8 k €11%13.41 M €1.04 M €
2020 ✓2.32 M €—-357.6 k €-15%12.32 M €674.4 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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)