JAA Disaini OÜ

Osaühing · 10092368 · Registrisse kantud

Activity

JAA Disaini OÜ is a small enterprise in manufacturing, with declared activity “Valgustusseadmete tootmine” (EMTAK 27401). Annual revenue stands at 1.02 M € with 16 employees, ranks #1503 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.02 M €
▲ 10.2%YoY
▲ 30×above industry median
Profit
10.8 k €
▲ 115%YoY
Profit margin
1.1%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
63.9 k €
Cost per employee
29.0 k €
Equity
138.1 k €

Growth

Revenue
1.02 M €
▲ 10.2%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Profit
10.8 k €
▲ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▼ 5.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
10.8 k €
Headcount trend
16

Revenue to profit

1.0 M €Revenue−463 k €Labor cost−548 k €Other costs11 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.02 M €▲ 10.2%10.8 k €1%1663.9 k €138.1 k €
2023927.2 k €▼ 8.5%-73.0 k €-8%1657.9 k €127.3 k €
20221.01 M €▲ 19.1%-13.2 k €-1%1759.6 k €196.1 k €
2021850.7 k €▼ 4.5%-38.3 k €-5%1944.8 k €209.3 k €
2020890.8 k €—-15.8 k €-2%1946.9 k €247.1 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

Individuals who ultimately own or control the company.

Board (2)