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BaltKomfort OÜ

Osaühing · 14415503 · Registrisse kantud

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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 188.0 k € with 1 employees, ranks #4625 of 22,456 in construction.

Construction

Overview (2025)

Revenue
188.0 k €
▲ 88.0%YoY
▲ 5.0×above industry median
Profit
68.6 k €
▲ 644%YoY
Profit margin
36.5%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
188.0 k €
Cost per employee
18.4 k €
Equity
74.1 k €

Growth

Revenue
188.0 k €
▲ 88.0%
1y
▲ 312%
3y CAGR
▲ 57.8%
5y CAGR
Profit
68.6 k €
▲ 644%
1y
—
3y CAGR
▲ 45.9%
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
188.0 k €
Profit trend
68.6 k €
Headcount trend
1

Revenue to profit

188 k €Revenue−18 k €Labor cost−101 k €Other costs69 k €Profit

Capital structure

  • Equity75%
  • Liabilities25%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025188.0 k €▲ 88.0%68.6 k €36%1188.0 k €74.1 k €
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

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.