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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

Birch Tree Analytics OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
-12,8%
YoY revenue (2023 vs 2024)YoY revenue
+2021,2%
Liabilities to equity (2024)Liabilities to equity

Riepilogo

Country🇪🇪Estonia
StatusActive
Registration Number14727668
Founded21/05/2019
AddressKaselaane Tn 7/2-26, Laagri Alevik, Saue Vald, Harju Maakond, Saue Vald, Harju Maakond, 76401

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date21/05/2019
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

21/05/2019

Company incorporated

Incorporation date: 2019-05-21

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Martin Kõiv

Person with significant control

Appointed: 22/05/2019

—

Ownership Timeline (1 changes)

22/05/2019

Appointed Martin Kõiv (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Kaselaane Tn 7/2-26

Laagri Alevik, Saue Vald, Harju Maakond

Saue Vald

Harju Maakond

76401

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2021

Turnover: €2.7K

Key figures

Turnover

2019—
2020—
2021€2677
2022€1516
2023€165
2024€3500

Revenue

2019—
2020—
2021€2677
2022€1516
2023€165
2024€3500

Profit / (loss)

2019€479
2020€5142
2021€7171
2022€1348
2023€2529
2024€-447

Total assets

2019€27.979
2020€54.121
2021€61.292
2022€62.640
2023€23.044
2024€21.097

Equity

2019€2979
2020€8121
2021€15.292
2022€16.640
2023€19.169
2024€18.722

Share Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Current Assets

2019€14.987
2020€39.846
2021€37.656
2022€50.467
2023€23.044
2024€21.097

Assets

2019€27.979
2020€54.121
2021€61.292
2022€62.640
2023€23.044
2024€21.097

Cash And Cash Equivalents

2019€14.987
2020€39.846
2021€37.656
2022€50.467
2023€23.044
2024€21.097

Issued Capital

2019€2500
2020€2500
2021€2500
2022€2500
2023€2500
2024€2500

Non Current Assets

2019€12.992
2020€14.275
2021€23.636
2022€12.173
2023€0
2024€0

Non Current Liabilities

2019€25.000
2020€46.000
2021€46.000
2022€46.000
2023€3875
2024€2375

Retained Earnings Loss

2019—
2020€479
2021€5621
2022€12.792
2023€14.140
2024€16.669

Total Annual Period Profit Loss

2019€479
2020€5142
2021€7171
2022€1348
2023€2529
2024€-447

Total Profit Loss

2019€-140
2020€-288
2021€1915
2022€958
2023€-419
2024€-474

Total Profit Loss Before Tax

2019€479
2020€5142
2021€7171
2022€1348
2023€2529
2024€-447
Metric201920202021202220232024
Turnover——€2677€1516€165€3500
Revenue——€2677€1516€165€3500
Profit / (loss)€479€5142€7171€1348€2529€-447
Total assets€27.979€54.121€61.292€62.640€23.044€21.097
Equity€2979€8121€15.292€16.640€19.169€18.722
Share Capital€2500€2500€2500€2500€2500€2500
Current Assets€14.987€39.846€37.656€50.467€23.044€21.097
Assets€27.979€54.121€61.292€62.640€23.044€21.097
Cash And Cash Equivalents€14.987€39.846€37.656€50.467€23.044€21.097
Issued Capital€2500€2500€2500€2500€2500€2500
Non Current Assets€12.992€14.275€23.636€12.173€0€0
Non Current Liabilities€25.000€46.000€46.000€46.000€3875€2375
Retained Earnings Loss—€479€5621€12.792€14.140€16.669
Total Annual Period Profit Loss€479€5142€7171€1348€2529€-447
Total Profit Loss€-140€-288€1915€958€-419€-474
Total Profit Loss Before Tax€479€5142€7171€1348€2529€-447

Documenti

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 08/01/2026

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 12/08/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 01/08/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 10/11/2022

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Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 21/09/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 06/05/2020

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDSally B PaulsonCHRISTINE CLAUDENATHALIE MARIE REINE RENON
0,13×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-117,7%
Return on assets (net) (2024)Return on assets (net)
-2,1%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2021)
267,9%
Net margin (2022)
88,9%
Net margin (2023)
1532,7%
Net margin (2024)
-12,8%

Growth

YoY profit / (loss) (2019 vs 2020)
+973,5%
YoY total assets (2019 vs 2020)
+93,4%
YoY profit / (loss) (2020 vs 2021)
+39,5%
YoY total assets (2020 vs 2021)
+13,2%
YoY revenue (2021 vs 2022)
-43,4%
YoY profit / (loss) (2021 vs 2022)
-81,2%
YoY total assets (2021 vs 2022)
+2,2%
YoY revenue (2022 vs 2023)
-89,1%
YoY profit / (loss) (2022 vs 2023)
+87,6%
YoY total assets (2022 vs 2023)
-63,2%
YoY revenue (2023 vs 2024)
+2021,2%
YoY profit / (loss) (2023 vs 2024)
-117,7%
YoY total assets (2023 vs 2024)
-8,4%
CAGR total assets (2019–2024)
-5,5%

Efficiency & returns

Return on assets (net) (2019)
1,7%
Return on assets (net) (2020)
9,5%
Asset turnover (2021)
0,04×
Return on assets (net) (2021)
11,7%
Asset turnover (2022)
0,02×
Return on assets (net) (2022)
2,2%

Capital structure

Equity ratio (2019)
10,6%
Liabilities to total assets (2019)
89,4%
Liabilities to equity (2019)
8,39×
Equity ratio (2020)
15%
Liabilities to total assets (2020)
85%
  1. Home
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  3. –Saue Vald
  4. –Birch Tree Analytics OÜ
Asset turnover (2023)
0,01×
Return on assets (net) (2023)
11%
Asset turnover (2024)
0,17×
Return on assets (net) (2024)
-2,1%
Liabilities to equity (2020)
5,66×
Equity ratio (2021)
24,9%
Liabilities to total assets (2021)
75,1%
Liabilities to equity (2021)
3,01×
Equity ratio (2022)
26,6%
Liabilities to total assets (2022)
73,4%
Liabilities to equity (2022)
2,76×
Equity ratio (2023)
83,2%
Liabilities to total assets (2023)
16,8%
Liabilities to equity (2023)
0,2×
Equity ratio (2024)
88,7%
Liabilities to total assets (2024)
11,3%
Liabilities to equity (2024)
0,13×