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osaühing NEOBALT PROJEKT

Osaühing · 11127933 · Registrisse kantud

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Activity

osaühing NEOBALT PROJEKT is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 1.05 M € with 19 employees, ranks #455 of 13,923 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.05 M €
▼ 1.7%YoY
▲ 87×above industry median
Profit
37.9 k €
▲ 655%YoY
Profit margin
3.6%
Employees
19
· 0.0%YoY
Revenue per employee
55.0 k €
Cost per employee
-42.3 k €
Equity
134.7 k €

Growth

Revenue
1.05 M €
▼ 1.7%
1y
▲ 9.9%
3y CAGR
—
5y CAGR
Profit
37.9 k €
▲ 655%
1y
▼ 22.4%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
▲ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
37.9 k €
Headcount trend
19

Revenue to profit

1.0 M €Revenue−1.0 M €Other costs38 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▼ 1.7%37.9 k €4%1955.0 k €134.7 k €
20231.06 M €▲ 3.8%-6.8 k €-1%1956.0 k €185.8 k €
20221.02 M €▲ 30.2%49.2 k €5%2051.2 k €284.2 k €
2021787.1 k €▼ 3.3%81.1 k €10%1843.7 k €293.0 k €
2020813.8 k €—50.4 k €6%1554.3 k €277.8 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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.