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Baltimir Hooldus OÜ

Osaühing · 11977330 · Registrisse kantud

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Activity

Baltimir Hooldus OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 170.2 k € with 9 employees, ranks #4767 of 21,560 in construction.

Construction

Overview (2024)

Revenue
170.2 k €
▲ 54.7%YoY
▲ 4.5×above industry median
Profit
60.5 k €
▼ 13.7%YoY
Profit margin
35.5%
Employees
9
▲ 80.0%YoY
▲ 9.0×above industry median
Revenue per employee
18.9 k €
Cost per employee
12.1 k €
Equity
204.6 k €

Growth

Revenue
170.2 k €
▲ 54.7%
1y
▲ 50.7%
3y CAGR
—
5y CAGR
Profit
60.5 k €
▼ 13.7%
1y
▲ 31.8%
3y CAGR
—
5y CAGR
Employees
9
▲ 80.0%
1y
▲ 31.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
170.2 k €
Profit trend
60.5 k €
Headcount trend
9

Revenue to profit

170 k €Revenue−109 k €Labor cost−597 €Other costs60 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.2 k €▲ 54.7%60.5 k €36%918.9 k €204.6 k €
2023110.0 k €▲ 190%70.1 k €64%522.0 k €144.1 k €
202237.9 k €▼ 23.8%1.4 k €4%49.5 k €71.4 k €
202149.8 k €▼ 31.6%26.4 k €53%412.4 k €70.0 k €
202072.8 k €—39.7 k €54%612.1 k €43.6 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)