BALTMAKS OÜ

Osaühing · 11287743 · Registrisse kantud

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Activity

BALTMAKS OÜ is a micro enterprise in trade, with declared activity “Elektriliste kodumasinate jaemüük” (EMTAK 47541). Annual revenue stands at 459.9 k € with 3 employees, ranks #4625 of 27,718 in trade.

Overview (2024)

Revenue
459.9 k €
▼ 15.1%YoY
▲ 19×above industry median
Profit
300 €
▲ 58.7%YoY
Profit margin
0.1%
Employees
3
· 0.0%YoY
Revenue per employee
153.3 k €
Cost per employee
12.0 k €
Equity
4.5 k €

Growth

Revenue
459.9 k €
▼ 15.1%
1y
▲ 112%
3y CAGR
5y CAGR
Profit
300 €
▲ 58.7%
1y
▼ 12.6%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
459.9 k €
Profit trend
300 €
Headcount trend
3

Revenue to profit

460 k €Revenue−36 k €Labor cost−424 k €Other costs300 €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024459.9 k €▼ 15.1%300 €0%3153.3 k €4.5 k €
2023541.6 k €▲ 32.2%189 €0%3180.5 k €4.2 k €
2022409.8 k €▲ 745%637 €0%2204.9 k €4.0 k €
202148.5 k €▲ 1827%450 €1%148.5 k €3.3 k €
20202.5 k €-1.5 k €-60%02.9 k €
2019

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Directors' other companies

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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)

Data sources

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