BaltKomfort OÜ

Osaühing · 14415503 · Registrisse kantud

Activity

BaltKomfort OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 100.0 k € with 1 employees, ranks #6592 of 21,573 in construction.

Construction

Overview (2024)

Revenue
100.0 k €
▲ 89.3%YoY
▲ 2.6×above industry median
Profit
9.2 k €
▲ 18.7%YoY
Profit margin
9.2%
Employees
1
—
≈near industry median
Revenue per employee
100.0 k €
Cost per employee
1.5 k €
Equity
5.5 k €

Growth

Revenue
100.0 k €
▲ 89.3%
1y
▲ 42.3%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▲ 18.7%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Employees
1
—
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
100.0 k €
Profit trend
9.2 k €
Headcount trend
1

Revenue to profit

100 k €Revenue−1 k €Labor cost−89 k €Other costs9 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024100.0 k €▲ 89.3%9.2 k €9%1100.0 k €5.5 k €
202352.8 k €▲ 1862%7.8 k €15%0—-3.7 k €
20222.7 k €▼ 92.2%-32.8 k €-1218%0—-11.5 k €
202134.7 k €▲ 80.5%6.7 k €19%311.6 k €21.3 k €
202019.2 k €—10.4 k €54%119.2 k €14.6 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 (1)