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Balti Viimistlus OÜ

Osaühing · 11447431 · Registrisse kantud

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Activity

Balti Viimistlus OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 980.5 k € with 13 employees, ranks #1085 of 21,559 in construction.

Construction

Overview (2024)

Revenue
980.5 k €
▲ 10.6%YoY
▲ 26×above industry median
Profit
58.7 k €
▲ 571%YoY
Profit margin
6.0%
Employees
13
▼ 18.8%YoY
▲ 13×above industry median
Revenue per employee
75.4 k €
Cost per employee
19.0 k €
Equity
468.8 k €

Growth

Revenue
980.5 k €
▲ 10.6%
1y
▲ 23.1%
3y CAGR
—
5y CAGR
Profit
58.7 k €
▲ 571%
1y
▲ 28.8%
3y CAGR
—
5y CAGR
Employees
13
▼ 18.8%
1y
▼ 4.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
980.5 k €
Profit trend
58.7 k €
Headcount trend
13

Revenue to profit

980 k €Revenue−247 k €Labor cost−675 k €Other costs59 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024980.5 k €▲ 10.6%58.7 k €6%1375.4 k €468.8 k €
2023886.3 k €▲ 48.9%8.7 k €1%1655.4 k €410.1 k €
2022595.1 k €▲ 13.2%45.9 k €8%1539.7 k €401.4 k €
2021525.6 k €▼ 17.8%27.5 k €5%1535.0 k €355.5 k €
2020639.8 k €—71.8 k €11%1835.5 k €328.0 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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