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KoPar Baltik OÜ

Osaühing · 11089888 · Registrisse kantud

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Activity

KoPar Baltik OÜ is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.71 M € with 18 employees, ranks #1121 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
1.71 M €
▼ 23.7%YoY
▲ 50×above industry median
Profit
332 €
▼ 98.6%YoY
Profit margin
0.0%
Employees
18
▼ 21.7%YoY
▲ 18×above industry median
Revenue per employee
95.1 k €
Cost per employee
36.8 k €
Equity
457.6 k €

Growth

Revenue
1.71 M €
▼ 23.7%
1y
▼ 10.0%
3y CAGR
▲ 2.7%
5y CAGR
Profit
332 €
▼ 98.6%
1y
▼ 83.3%
3y CAGR
▼ 57.6%
5y CAGR
Employees
18
▼ 21.7%
1y
▼ 11.5%
3y CAGR
▼ 3.0%
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
332 €
Headcount trend
18

Revenue to profit

1.7 M €Revenue−662 k €Labor cost−1.0 M €Other costs332 €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓1.71 M €▼ 23.7%332 €0%1895.1 k €457.6 k €
2024 ✓2.24 M €▼ 22.7%24.6 k €1%2397.5 k €457.2 k €
2023 ✓2.90 M €▲ 23.5%8.6 k €0%26111.6 k €432.7 k €
2022 ✓2.35 M €▲ 2.9%71.7 k €3%2690.4 k €424.1 k €
2021 ✓2.28 M €▲ 52.8%117.8 k €5%2399.3 k €352.4 k €
2020 ✓1.50 M €—24.2 k €2%2171.2 k €234.7 k €
2019 ✓———————

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General info

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Beneficial owners

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Board (2)