osaühing Mammaste Puit

Osaühing · 10149482 · Registrisse kantud

Activity

osaühing Mammaste Puit is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 364.1 k € with 5 employees, ranks #2546 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
364.1 k €
▲ 16.4%YoY
▲ 11×above industry median
Profit
10.6 k €
▼ 27.6%YoY
Profit margin
2.9%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
72.8 k €
Cost per employee
19.6 k €
Equity
306.0 k €

Growth

Revenue
364.1 k €
▲ 16.4%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
10.6 k €
▼ 27.6%
1y
▼ 10.4%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
364.1 k €
Profit trend
10.6 k €
Headcount trend
5

Revenue to profit

364 k €Revenue−98 k €Labor cost−256 k €Other costs11 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.1 k €▲ 16.4%10.6 k €3%572.8 k €306.0 k €
2023312.9 k €▼ 18.9%14.7 k €5%652.1 k €316.3 k €
2022386.0 k €▼ 2.3%15.7 k €4%755.1 k €301.6 k €
2021394.9 k €▲ 23.4%14.8 k €4%756.4 k €286.0 k €
2020319.9 k €—11.5 k €4%745.7 k €271.2 k €
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)