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Baltic Glass Group OÜ

Osaühing · 12986443 · Registrisse kantud

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Activity

Baltic Glass Group OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 155.0 k € with 2 employees, ranks #1247 of 20,591 in other services.

Other services

Overview (2024)

Revenue
155.0 k €
▲ 10.1%YoY
▲ 18×above industry median
Profit
16.5 k €
▲ 8.8%YoY
Profit margin
10.6%
Employees
2
· 0.0%YoY
Revenue per employee
77.5 k €
Cost per employee
12.8 k €
Equity
50.5 k €

Growth

Revenue
155.0 k €
▲ 10.1%
1y
▲ 3.5%
3y CAGR
—
5y CAGR
Profit
16.5 k €
▲ 8.8%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
155.0 k €
Profit trend
16.5 k €
Headcount trend
2

Revenue to profit

155 k €Revenue−26 k €Labor cost−113 k €Other costs16 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.0 k €▲ 10.1%16.5 k €11%277.5 k €50.5 k €
2023140.8 k €▼ 6.0%15.2 k €11%270.4 k €34.0 k €
2022149.9 k €▲ 7.3%5.7 k €4%274.9 k €18.9 k €
2021139.6 k €▲ 29.8%10.6 k €8%346.5 k €13.2 k €
2020107.6 k €—-6.3 k €-6%335.9 k €2.5 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 (2)