osaühing LUKUPOOD

Osaühing · 10009634 · Registrisse kantud

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

3.2 M €Revenue−623 k €Labor cost−2.4 M €Other costs172 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.18 M €▼ 0.2%172.2 k €5%25127.3 k €3.23 M €
20233.19 M €▲ 17.3%440.6 k €14%20159.5 k €3.23 M €
20222.72 M €▼ 3.9%159.9 k €6%20136.0 k €2.87 M €
20212.83 M €▲ 27.0%655.9 k €23%20141.4 k €2.78 M €
20202.23 M €255.2 k €11%19117.2 k €2.17 M €
2019

Similar companies

Same industry, comparable revenue.

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)