Rakvere Metsamajand OÜ

Osaühing · 10045966 · Registrisse kantud

Activity

Rakvere Metsamajand OÜ is a medium enterprise in manufacturing, with declared activity “Ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 1623). Annual revenue stands at 12.18 M € with 86 employees, ranks #276 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
12.18 M €
▲ 18.1%YoY
▲ 359×above industry median
Profit
549.0 k €
▲ 97.6%YoY
Profit margin
4.5%
Employees
86
▲ 14.7%YoY
▲ 86×above industry median
Revenue per employee
141.6 k €
Cost per employee
23.9 k €
Equity
4.33 M €

Growth

Revenue
12.18 M €
▲ 18.1%
1y
▼ 15.0%
3y CAGR
—
5y CAGR
Profit
549.0 k €
▲ 97.6%
1y
▼ 31.3%
3y CAGR
—
5y CAGR
Employees
86
▲ 14.7%
1y
▼ 2.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.18 M €
Profit trend
549.0 k €
Headcount trend
86

Revenue to profit

12.2 M €Revenue−2.1 M €Labor cost−9.6 M €Other costs549 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.18 M €▲ 18.1%549.0 k €5%86141.6 k €4.33 M €
2023 ✓10.31 M €▼ 31.5%277.8 k €3%75137.5 k €3.79 M €
2022 ✓15.04 M €▼ 24.3%480.6 k €3%82183.4 k €3.51 M €
2021 ✓19.86 M €▲ 104%1.69 M €9%92215.8 k €3.03 M €
2020 ✓9.72 M €—425.2 k €4%82118.5 k €1.34 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)