osaühing Casual Trend

Osaühing · 10073856 · Registrisse kantud

Activity

osaühing Casual Trend is a micro enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 243.9 k € with 1 employees, ranks #3027 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
243.9 k €
▲ 44.1%YoY
▲ 7.2×above industry median
Profit
2.0 k €
▼ 90.1%YoY
Profit margin
0.8%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
243.9 k €
Cost per employee
22.6 k €
Equity
145.0 k €

Growth

Revenue
243.9 k €
▲ 44.1%
1y
▼ 16.2%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▼ 90.1%
1y
▼ 60.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
243.9 k €
Profit trend
2.0 k €
Headcount trend
1

Revenue to profit

244 k €Revenue−23 k €Labor cost−219 k €Other costs2 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024243.9 k €▲ 44.1%2.0 k €1%1243.9 k €145.0 k €
2023169.2 k €▼ 43.9%20.4 k €12%1169.2 k €143.0 k €
2022301.7 k €▼ 27.1%11.3 k €4%1301.7 k €122.6 k €
2021413.9 k €▲ 58.6%31.9 k €8%1413.9 k €122.1 k €
2020260.9 k €—34.7 k €13%1260.9 k €151.8 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)