BaltGas Serviss OÜ
Activity
BaltGas Serviss OÜ is a micro enterprise in construction, with declared activity “Vee-, gaasi- ja kanalisatsioonitrasside ehitus” (EMTAK 42211). Annual revenue stands at 395.0 k € with 1 employees, ranks #2527 of 21,572 in construction.
Overview (2024)
Revenue
395.0 k €
▼ 15.1%YoY
▲ 10×above industry median
Profit
-17.3 k €
▼ 157%YoY
Profit margin
-4.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
395.0 k €
Cost per employee
17.0 k €
Equity
26.5 k €
Growth
Revenue
395.0 k €
▼ 15.1%
1y
▲ 29.9%
3y CAGR
—
5y CAGR
Profit
-17.3 k €
▼ 157%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
395.0 k €
Profit trend
-17.3 k €
Headcount trend
1
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 395.0 k € | ▼ 15.1% | -17.3 k € | -4% | 1 | 395.0 k € | 26.5 k € |
| 2023 | 465.3 k € | ▲ 42.5% | 30.0 k € | 6% | 1 | 465.3 k € | 43.8 k € |
| 2022 | 326.6 k € | ▲ 81.2% | -24.0 k € | -7% | 2 | 163.3 k € | 13.8 k € |
| 2021 | 180.3 k € | ▲ 12964% | 44.6 k € | 25% | 2 | 90.1 k € | 44.3 k € |
| 2020 | 1.4 k € | — | -2.8 k € | -200% | 1 | 1.4 k € | -262 € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 41a
- Registered: 2020-10-09
- VAT no.: EE102297562
- View in Business Register
Shareholders
Beneficial owners
- Airita Krumpane
Board (1)
- Toms Krumpans — Juhatuse liige (since 2023-08-24)