Baltic Trust OÜ

Osaühing · 14230034 · Registrisse kantud

Activity

Baltic Trust OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 461.9 k € with 20 employees, ranks #892 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
461.9 k €
▲ 42.4%YoY
▲ 38×above industry median
Profit
49.6 k €
▲ 85.7%YoY
Profit margin
10.7%
Employees
20
—
Revenue per employee
23.1 k €
Cost per employee
6.8 k €
Equity
120.8 k €

Growth

Revenue
461.9 k €
▲ 42.4%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
49.6 k €
▲ 85.7%
1y
▲ 1082%
3y CAGR
—
5y CAGR
Employees
20
—
1y
▲ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
461.9 k €
Profit trend
49.6 k €
Headcount trend
20

Revenue to profit

462 k €Revenue−136 k €Labor cost−276 k €Other costs50 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024461.9 k €▲ 42.4%49.6 k €11%2023.1 k €120.8 k €
2023324.4 k €▼ 34.5%26.7 k €8%0—71.2 k €
2022495.4 k €▲ 47.2%31.9 k €6%1241.3 k €44.5 k €
2021336.5 k €▲ 9.7%30 €0%1719.8 k €12.6 k €
2020306.6 k €—-103.3 k €-34%2512.3 k €12.5 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)