Balmerk Distribution OÜ

Osaühing · 14635895 · Registrisse kantud

Activity

Balmerk Distribution OÜ is a micro enterprise in finance & insurance, with declared activity “Valdusfirmade tegevus” (EMTAK 64211). Annual revenue stands at 1.64 M € with 6 employees, ranks #75 of 4,900 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
1.64 M €
▲ 1.1%YoY
Profit
2.04 M €
▲ 137%YoY
Profit margin
124.1%
Employees
6
· 0.0%YoY
Revenue per employee
273.4 k €
Cost per employee
108.6 k €
Equity
2.80 M €

Growth

Revenue
1.64 M €
▲ 1.1%
1y
▲ 20.3%
3y CAGR
—
5y CAGR
Profit
2.04 M €
▲ 137%
1y
▲ 49.1%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.64 M €
Profit trend
2.04 M €
Headcount trend
6

Revenue to profit

1.6 M €Revenue−652 k €Labor cost2.0 M €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.64 M €▲ 1.1%2.04 M €124%6273.4 k €2.80 M €
2023 ✓1.62 M €▲ 3.9%860.0 k €53%6270.5 k €2.81 M €
2022 ✓1.56 M €▲ 65.8%1.25 M €80%7223.2 k €2.31 M €
2021 ✓942.2 k €▲ 26.9%614.1 k €65%5188.4 k €2.16 M €
2020 ✓742.6 k €—169.8 k €23%3247.5 k €2.25 M €
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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Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (3)