Balti Keskkonnafoorum
Activity
Balti Keskkonnafoorum is a micro enterprise in other services, with declared activity “Keskkonna- ja looduskaitseühendused” (EMTAK 94996). Annual revenue stands at 459.8 k € with 5 employees, ranks #411 of 20,591 in other services.
Overview (2024)
Revenue
459.8 k €
▲ 88.3%YoY
▲ 53×above industry median
Profit
67.3 k €
▲ 6602%YoY
Profit margin
14.6%
Employees
5
· 0.0%YoY
Revenue per employee
92.0 k €
Cost per employee
-41.8 k €
Equity
252.9 k €
Growth
Revenue
459.8 k €
▲ 88.3%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Profit
67.3 k €
▲ 6602%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
459.8 k €
Profit trend
67.3 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity50%
- Liabilities50%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 459.8 k € | ▲ 88.3% | 67.3 k € | 15% | 5 | 92.0 k € | 252.9 k € |
| 2023 | 244.2 k € | ▲ 14.0% | -1.0 k € | -0% | 5 | 48.8 k € | 185.6 k € |
| 2022 | 214.2 k € | ▼ 10.1% | 36.9 k € | 17% | 5 | 42.8 k € | 186.6 k € |
| 2021 | 238.1 k € | ▼ 45.0% | -17.0 k € | -7% | 7 | 34.0 k € | 149.7 k € |
| 2020 | 432.6 k € | — | 36.5 k € | 8% | 8 | 54.1 k € | 166.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Liimi tn 1
- Registered: 2003-07-23
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Sandra Oisalu — Juhatuse liige (since 2010-01-12)
- Kai Klein — Juhatuse liige (since 2003-07-23)