Osaühing Baltic Deal
Activity
Osaühing Baltic Deal is a small enterprise in administrative & support, with declared activity “Ehitusmasinate ja -seadmete rentimine ja kasutusrent” (EMTAK 77321). Annual revenue stands at 1.50 M € with 11 employees, ranks #316 of 13,921 in administrative & support.
Overview (2024)
Revenue
1.50 M €
▼ 48.7%YoY
▲ 125×above industry median
Profit
197.8 k €
▼ 77.3%YoY
Profit margin
13.2%
Employees
11
▲ 10.0%YoY
Revenue per employee
136.7 k €
Cost per employee
16.7 k €
Equity
2.42 M €
Growth
Revenue
1.50 M €
▼ 48.7%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Profit
197.8 k €
▼ 77.3%
1y
▼ 26.7%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 3.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.50 M €
Profit trend
197.8 k €
Headcount trend
11
Revenue to profit
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.50 M € | ▼ 48.7% | 197.8 k € | 13% | 11 | 136.7 k € | 2.42 M € |
| 2023 ✓ | 2.93 M € | ▼ 10.1% | 872.6 k € | 30% | 10 | 293.0 k € | 2.43 M € |
| 2022 ✓ | 3.26 M € | ▲ 104% | 558.4 k € | 17% | 10 | 326.0 k € | 1.55 M € |
| 2021 | 1.60 M € | ▲ 206% | 501.6 k € | 31% | 10 | 159.5 k € | 1.02 M € |
| 2020 | 521.0 k € | — | 11.3 k € | 2% | 10 | 52.1 k € | 518.8 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- HS Kerda OÜ
- Nordcrewing Group OÜ
- Euro Leasing OÜ
- OMEGA INVEST OÜ
- Company Europe OÜ
- osaühing Taararing
- MR Multi OÜ
- Bilon OÜ
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Olevi tn 32-49
- Registered: 2007-05-04
- VAT no.: EE101146708
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Anton Danilov — Juhatuse liige (since 2007-05-04)
- Gert Berendsen — Juhatuse liige (since 2007-05-04)
Data sources
- Estonian Business Register (RIK)updated daily