osaühing NAVIS
Activity
osaühing NAVIS is a micro enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 321.5 k € with 4 employees, ranks #2691 of 12,088 in manufacturing.
Overview (2024)
Revenue
321.5 k €
▲ 33.9%YoY
▲ 9.5×above industry median
Profit
24.3 k €
▲ 670%YoY
Profit margin
7.5%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
80.4 k €
Cost per employee
-17.6 k €
Equity
149.1 k €
Growth
Revenue
321.5 k €
▲ 33.9%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
24.3 k €
▲ 670%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
321.5 k €
Profit trend
24.3 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity58%
- Liabilities42%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 321.5 k € | ▲ 33.9% | 24.3 k € | 8% | 4 | 80.4 k € | 149.1 k € |
| 2023 | 240.2 k € | ▼ 14.7% | -4.3 k € | -2% | 4 | 60.0 k € | 124.9 k € |
| 2022 | 281.7 k € | ▼ 14.8% | -48.5 k € | -17% | 5 | 56.3 k € | 129.1 k € |
| 2021 | 330.5 k € | ▲ 8.4% | 22.8 k € | 7% | 5 | 66.1 k € | 177.7 k € |
| 2020 | 304.8 k € | — | 53.2 k € | 17% | 5 | 61.0 k € | 154.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- Smartcraft OÜ
- Osaühing Avi Puutöökoda
- Ransi Metall OÜ
- Osaühing Grossmark
- Villems Group OÜ
- Regmet OÜ
- Fastmill OÜ
- Pharadel OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu vald, Vasula alevik, Navise
- Registered: 1996-08-06
- VAT no.: EE100014129
- View in Business Register
Shareholders
Beneficial owners
Board (2)