Baltiauto OÜ

Osaühing · 14279037 · Registrisse kantud

Activity

Baltiauto OÜ is a micro enterprise in administrative & support, with declared activity “Sõiduautode ja väikebusside (täismassiga kuni 3,5 t) rentimine ja kasutusrent” (EMTAK 77111). Annual revenue stands at 49.6 k € with 1 employees, ranks #3419 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
49.6 k €
▲ 31.5%YoY
▲ 4.1×above industry median
Profit
5 €
▲ 100%YoY
Profit margin
0.0%
Employees
1
· 0.0%YoY
Revenue per employee
49.6 k €
Cost per employee
6.7 k €
Equity
43.7 k €

Growth

Revenue
49.6 k €
▲ 31.5%
1y
▼ 21.5%
3y CAGR
—
5y CAGR
Profit
5 €
▲ 100%
1y
▼ 94.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
49.6 k €
Profit trend
5 €
Headcount trend
1

Revenue to profit

50 k €Revenue−7 k €Labor cost−43 k €Other costs5 €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202449.6 k €▲ 31.5%5 €0%149.6 k €43.7 k €
202337.7 k €▼ 17.1%-22.7 k €-60%137.7 k €37.7 k €
202245.5 k €▼ 55.6%24.6 k €54%145.5 k €51.2 k €
2021102.6 k €▲ 562%26.0 k €25%1102.6 k €46.7 k €
202015.5 k €—1.7 k €11%115.5 k €21.0 k €
2019———————

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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 (2)