osaühing SKINEKS

Osaühing · 10149171 · Registrisse kantud

Activity

osaühing SKINEKS is a micro enterprise in manufacturing, with declared activity “Naha ja karusnaha parkimine, töötlemine ja värvimine” (EMTAK 15111). Annual revenue stands at 180.1 k € with 4 employees, ranks #3424 of 12,089 in manufacturing.

Overview (2024)

Revenue
180.1 k €
▲ 1.9%YoY
▲ 5.3×above industry median
Profit
3.9 k €
▼ 34.0%YoY
Profit margin
2.2%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
45.0 k €
Cost per employee
14.7 k €
Equity
163.0 k €

Growth

Revenue
180.1 k €
▲ 1.9%
1y
▲ 2.9%
3y CAGR
5y CAGR
Profit
3.9 k €
▼ 34.0%
1y
▼ 39.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
180.1 k €
Profit trend
3.9 k €
Headcount trend
4

Revenue to profit

180 k €Revenue−59 k €Labor cost−117 k €Other costs4 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.1 k €▲ 1.9%3.9 k €2%445.0 k €163.0 k €
2023176.8 k €▲ 0.5%5.9 k €3%444.2 k €165.1 k €
2022175.9 k €▲ 6.4%16.5 k €9%444.0 k €165.2 k €
2021165.3 k €▲ 20.1%18.1 k €11%441.3 k €148.7 k €
2020137.6 k €-8.7 k €-6%434.4 k €130.7 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 (2)