osaühing LAERTES

Osaühing · 10050269 · Registrisse kantud

Activity

osaühing LAERTES is a micro enterprise in manufacturing, with declared activity “Muude mujal liigitamata rõivaste ja rõivalisandite tootmine” (EMTAK 14299). Annual revenue stands at 233.3 k € with 6 employees, ranks #3085 of 12,088 in manufacturing.

Overview (2024)

Revenue
233.3 k €
▲ 7.7%YoY
▲ 6.9×above industry median
Profit
7.7 k €
▲ 109%YoY
Profit margin
3.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
38.9 k €
Cost per employee
14.7 k €
Equity
107.7 k €

Growth

Revenue
233.3 k €
▲ 7.7%
1y
▼ 14.0%
3y CAGR
5y CAGR
Profit
7.7 k €
▲ 109%
1y
▲ 19.8%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
233.3 k €
Profit trend
7.7 k €
Headcount trend
6

Revenue to profit

233 k €Revenue−88 k €Labor cost−137 k €Other costs8 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024233.3 k €▲ 7.7%7.7 k €3%638.9 k €107.7 k €
2023216.6 k €▼ 28.7%-83.2 k €-38%636.1 k €99.9 k €
2022303.6 k €▼ 17.1%1.0 k €0%560.7 k €183.6 k €
2021366.2 k €▲ 7.0%4.5 k €1%661.0 k €182.6 k €
2020342.1 k €7.9 k €2%748.9 k €178.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)