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Balti Rehv OÜ

Osaühing · 12877180 · Registrisse kantud

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Activity

Balti Rehv OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 793.4 k € with 2 employees, ranks #3462 of 27,719 in trade.

Trade

Overview (2024)

Revenue
793.4 k €
▼ 5.6%YoY
▲ 33×above industry median
Profit
74.4 k €
▲ 621%YoY
Profit margin
9.4%
Employees
2
· 0.0%YoY
Revenue per employee
396.7 k €
Cost per employee
28.8 k €
Equity
398.5 k €

Growth

Revenue
793.4 k €
▼ 5.6%
1y
▼ 15.9%
3y CAGR
—
5y CAGR
Profit
74.4 k €
▲ 621%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
793.4 k €
Profit trend
74.4 k €
Headcount trend
2

Revenue to profit

793 k €Revenue−58 k €Labor cost−661 k €Other costs74 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024793.4 k €▼ 5.6%74.4 k €9%2396.7 k €398.5 k €
2023840.6 k €▼ 27.7%10.3 k €1%2420.3 k €378.8 k €
20221.16 M €▼ 12.9%94.4 k €8%2581.2 k €415.3 k €
20211.33 M €▲ 6.6%86.0 k €6%3444.9 k €384.0 k €
20201.25 M €—100.6 k €8%4313.2 k €338.6 k €
2019———————

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At the same address

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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)