osaühing LUKUPOOD
Activity
osaühing LUKUPOOD is a small enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 3.18 M € with 25 employees, ranks #778 of 12,089 in manufacturing.
Overview (2024)
Revenue
3.18 M €
▼ 0.2%YoY
▲ 94×above industry median
Profit
172.2 k €
▼ 60.9%YoY
Profit margin
5.4%
Employees
25
▲ 25.0%YoY
▲ 25×above industry median
Revenue per employee
127.3 k €
Cost per employee
24.9 k €
Equity
3.23 M €
Growth
Revenue
3.18 M €
▼ 0.2%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Profit
172.2 k €
▼ 60.9%
1y
▼ 36.0%
3y CAGR
—
5y CAGR
Employees
25
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.18 M €
Profit trend
172.2 k €
Headcount trend
25
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.18 M € | ▼ 0.2% | 172.2 k € | 5% | 25 | 127.3 k € | 3.23 M € |
| 2023 ✓ | 3.19 M € | ▲ 17.3% | 440.6 k € | 14% | 20 | 159.5 k € | 3.23 M € |
| 2022 ✓ | 2.72 M € | ▼ 3.9% | 159.9 k € | 6% | 20 | 136.0 k € | 2.87 M € |
| 2021 ✓ | 2.83 M € | ▲ 27.0% | 655.9 k € | 23% | 20 | 141.4 k € | 2.78 M € |
| 2020 ✓ | 2.23 M € | — | 255.2 k € | 11% | 19 | 117.2 k € | 2.17 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Narva mnt 27b
- Registered: 1996-01-31
- VAT no.: EE100289394
- View in Business Register
Shareholders
Beneficial owners
Board (2)