Leverans Baltic OÜ

Osaühing · 14139173 · Registrisse kantud

Activity

Leverans Baltic OÜ is a small enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 2.09 M € with 2 employees, ranks #1821 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.09 M €
▲ 50.1%YoY
▲ 86×above industry median
Profit
59.4 k €
▼ 7.3%YoY
Profit margin
2.8%
Employees
2
▲ 100%YoY
Revenue per employee
1.04 M €
Cost per employee
20.7 k €
Equity
139.7 k €

Growth

Revenue
2.09 M €
▲ 50.1%
1y
▲ 44.4%
3y CAGR
—
5y CAGR
Profit
59.4 k €
▼ 7.3%
1y
▲ 109%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.09 M €
Profit trend
59.4 k €
Headcount trend
2

Revenue to profit

2.1 M €Revenue−41 k €Labor cost−2.0 M €Other costs59 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.09 M €▲ 50.1%59.4 k €3%21.04 M €139.7 k €
20231.39 M €▲ 7.1%64.1 k €5%11.39 M €185.2 k €
20221.30 M €▲ 87.2%142.3 k €11%11.30 M €187.7 k €
2021692.6 k €▼ 8.3%6.5 k €1%1692.6 k €55.4 k €
2020755.1 k €—52.4 k €7%1755.1 k €76.9 k €
2019———————

Similar companies

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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)