OÜ Nerilon

Osaühing · 10099554 · Registrisse kantud

Activity

OÜ Nerilon is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 475.9 k € with 7 employees, ranks #2267 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
475.9 k €
▲ 1.3%YoY
▲ 14×above industry median
Profit
39.5 k €
▼ 2.9%YoY
Profit margin
8.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
68.0 k €
Cost per employee
25.6 k €
Equity
1.31 M €

Growth

Revenue
475.9 k €
▲ 1.3%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
39.5 k €
▼ 2.9%
1y
▼ 0.7%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
475.9 k €
Profit trend
39.5 k €
Headcount trend
7

Revenue to profit

476 k €Revenue−179 k €Labor cost−257 k €Other costs39 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024475.9 k €▲ 1.3%39.5 k €8%768.0 k €1.31 M €
2023469.8 k €▼ 8.3%40.6 k €9%767.1 k €1.31 M €
2022512.1 k €▲ 36.0%109.7 k €21%773.2 k €1.32 M €
2021376.6 k €▲ 8.7%40.3 k €11%847.1 k €1.24 M €
2020346.4 k €—-23.1 k €-7%749.5 k €1.23 M €
2019———————

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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 (2)