Osaühing AW Neoon

Osaühing · 10137616 · Registrisse kantud

Activity

Osaühing AW Neoon is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 3.02 M € with 17 employees, ranks #811 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.02 M €
▲ 12.3%YoY
▲ 89×above industry median
Profit
-183.0 k €
▼ 300%YoY
Profit margin
-6.1%
Employees
17
▼ 39.3%YoY
▲ 17×above industry median
Revenue per employee
177.6 k €
Cost per employee
46.2 k €
Equity
1.50 M €

Growth

Revenue
3.02 M €
▲ 12.3%
1y
▲ 5.1%
3y CAGR
—
5y CAGR
Profit
-183.0 k €
▼ 300%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 39.3%
1y
▼ 8.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.02 M €
Profit trend
-183.0 k €
Headcount trend
17

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.02 M €▲ 12.3%-183.0 k €-6%17177.6 k €1.50 M €
2023 ✓2.69 M €▼ 16.4%91.7 k €3%2896.0 k €1.68 M €
2022 ✓3.22 M €▲ 23.7%168.7 k €5%28114.9 k €1.59 M €
2021 ✓2.60 M €▲ 16.9%111.2 k €4%22118.3 k €1.42 M €
2020 ✓2.23 M €—201.3 k €9%22101.2 k €1.31 M €
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)