osaühing Liisu Rõivad

Osaühing · 10077601 · Registrisse kantud

Activity

osaühing Liisu Rõivad is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 230.9 k € with 9 employees, ranks #3094 of 12,088 in manufacturing.

Overview (2024)

Revenue
230.9 k €
▲ 34.3%YoY
▲ 6.8×above industry median
Profit
12.9 k €
▲ 408%YoY
Profit margin
5.6%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
25.7 k €
Cost per employee
17.4 k €
Equity
45.9 k €

Growth

Revenue
230.9 k €
▲ 34.3%
1y
▲ 28.3%
3y CAGR
5y CAGR
Profit
12.9 k €
▲ 408%
1y
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
230.9 k €
Profit trend
12.9 k €
Headcount trend
9

Revenue to profit

231 k €Revenue−157 k €Labor cost−61 k €Other costs13 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024230.9 k €▲ 34.3%12.9 k €6%925.7 k €45.9 k €
2023171.9 k €▲ 2.6%-4.2 k €-2%821.5 k €38.5 k €
2022167.5 k €▲ 53.2%4.0 k €2%723.9 k €44.0 k €
2021109.4 k €▼ 36.3%-24.0 k €-22%715.6 k €40.1 k €
2020171.8 k €24.3 k €14%821.5 k €64.1 k €
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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)