Osaühing NORRISON

Osaühing · 10010749 · Registrisse kantud

Activity

Osaühing NORRISON is a micro enterprise in trade, with declared activity “Tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus” (EMTAK 46161). Annual revenue stands at 865.1 k € with 3 employees, ranks #3297 of 27,752 in trade.

Trade

Overview (2024)

Revenue
865.1 k €
▲ 10.2%YoY
▲ 36×above industry median
Profit
2.7 k €
▼ 59.4%YoY
Profit margin
0.3%
Employees
3
· 0.0%YoY
Revenue per employee
288.4 k €
Cost per employee
32.0 k €
Equity
184.0 k €

Growth

Revenue
865.1 k €
▲ 10.2%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
2.7 k €
▼ 59.4%
1y
▼ 12.1%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
865.1 k €
Profit trend
2.7 k €
Headcount trend
3

Revenue to profit

865 k €Revenue−96 k €Labor cost−766 k €Other costs3 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024865.1 k €▲ 10.2%2.7 k €0%3288.4 k €184.0 k €
2023785.2 k €▲ 13.9%6.6 k €1%3261.7 k €181.4 k €
2022689.6 k €▼ 11.2%9.5 k €1%4172.4 k €174.7 k €
2021776.5 k €▲ 1.0%4.0 k €1%4194.1 k €165.2 k €
2020768.8 k €—8.5 k €1%4192.2 k €161.2 k €
2019———————

Similar companies

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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 (1)