Bilanset OÜ

Osaühing · 14942361 · Registrisse kantud

Activity

Bilanset OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 30.1 k € with 1 employees, ranks #12553 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
30.1 k €
▲ 5.3%YoY
▲ 2.5×above industry median
Profit
4.3 k €
▼ 44.1%YoY
Profit margin
14.1%
Employees
1
· 0.0%YoY
Revenue per employee
30.1 k €
Cost per employee
21.0 k €
Equity
35.5 k €

Growth

Revenue
30.1 k €
▲ 5.3%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
4.3 k €
▼ 44.1%
1y
▼ 28.6%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
30.1 k €
Profit trend
4.3 k €
Headcount trend
1

Revenue to profit

30 k €Revenue−21 k €Labor cost−5 k €Other costs4 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.1 k €▲ 5.3%4.3 k €14%130.1 k €35.5 k €
202328.6 k €▲ 11.1%7.6 k €27%128.6 k €35.2 k €
202225.8 k €▲ 5.9%11.3 k €44%125.8 k €29.0 k €
202124.3 k €▲ 29.1%11.7 k €48%124.3 k €18.7 k €
202018.8 k €—7.0 k €37%0—7.0 k €

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)