US PARTS BALTI OÜ

Osaühing · 10326398 · Registrisse kantud

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Activity

US PARTS BALTI OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 1.02 M € with 6 employees, ranks #2993 of 27,719 in trade.

Overview (2025)

Revenue
1.02 M €
▲ 8.1%YoY
▲ 42×above industry median
Profit
-29.7 k €
▲ 88.0%YoY
Profit margin
-2.9%
Employees
6
▼ 25.0%YoY
Revenue per employee
169.4 k €
Cost per employee
-45.6 k €
Equity
556.6 k €

Growth

Revenue
1.02 M €
▲ 8.1%
1y
▲ 1.8%
3y CAGR
▲ 3.8%
5y CAGR
Profit
-29.7 k €
▲ 88.0%
1y
▼ 46.3%
3y CAGR
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 9.1%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
-29.7 k €
Headcount trend
6

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.02 M €▲ 8.1%-29.7 k €-3%6169.4 k €556.6 k €
2024939.8 k €▼ 8.1%-247.5 k €-26%8117.5 k €-595.3 k €
20231.02 M €▲ 6.1%-170.5 k €-17%8127.8 k €-347.8 k €
2022964.4 k €▼ 0.7%-191.4 k €-20%8120.5 k €-177.3 k €
2021971.6 k €▲ 15.3%-94.3 k €-10%8121.4 k €14.1 k €
2020843.0 k €36.5 k €4%8105.4 k €108.4 k €
2019

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At the same address

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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 (2)