osaühing Juglans

Osaühing · 10130519 · Registrisse kantud

Activity

osaühing Juglans is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 53.7 k € with 1 employees, ranks #5185 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
53.7 k €
▼ 4.9%YoY
▲ 1.6×above industry median
Profit
1.4 k €
▼ 45.2%YoY
Profit margin
2.6%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
53.7 k €
Cost per employee
28.4 k €
Equity
95.5 k €

Growth

Revenue
53.7 k €
▼ 4.9%
1y
▼ 16.9%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▼ 45.2%
1y
▼ 31.0%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
53.7 k €
Profit trend
1.4 k €
Headcount trend
1

Revenue to profit

54 k €Revenue−28 k €Labor cost−24 k €Other costs1 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202453.7 k €▼ 4.9%1.4 k €3%153.7 k €95.5 k €
202356.4 k €▼ 40.9%2.6 k €5%156.4 k €94.1 k €
202295.6 k €▲ 2.3%2.0 k €2%247.8 k €91.5 k €
202193.5 k €▼ 8.2%4.3 k €5%246.7 k €89.5 k €
2020101.8 k €—-11.7 k €-12%425.5 k €85.2 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)