FleetBalt OÜ

Osaühing · 14777028 · Registrisse kantud

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Activity

FleetBalt 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 933.1 k € with 3 employees, ranks #503 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
933.1 k €
▼ 39.4%YoY
▲ 77×above industry median
Profit
60.9 k €
▼ 38.1%YoY
Profit margin
6.5%
Employees
3
▼ 25.0%YoY
Revenue per employee
311.0 k €
Cost per employee
16.9 k €
Equity
1.47 M €

Growth

Revenue
933.1 k €
▼ 39.4%
1y
▼ 38.3%
3y CAGR
—
5y CAGR
Profit
60.9 k €
▼ 38.1%
1y
▼ 40.0%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
933.1 k €
Profit trend
60.9 k €
Headcount trend
3

Revenue to profit

933 k €Revenue−51 k €Labor cost−821 k €Other costs61 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024933.1 k €▼ 39.4%60.9 k €7%3311.0 k €1.47 M €
20231.54 M €▲ 5.8%98.5 k €6%4384.9 k €1.41 M €
20221.46 M €▼ 63.4%892.4 k €61%3485.1 k €1.31 M €
20213.98 M €▲ 52.9%282.7 k €7%21.99 M €416.4 k €
20202.60 M €—106.2 k €4%21.30 M €133.7 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 (1)