osaühing HOBBITON

Osaühing · 10192743 · Registrisse kantud

Activity

osaühing HOBBITON is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 3.04 M € with 40 employees, ranks #802 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.04 M €
▼ 4.8%YoY
▲ 90×above industry median
Profit
-92.0 k €
▼ 163%YoY
Profit margin
-3.0%
Employees
40
▲ 2.6%YoY
▲ 40×above industry median
Revenue per employee
76.1 k €
Cost per employee
38.3 k €
Equity
2.43 M €

Growth

Revenue
3.04 M €
▼ 4.8%
1y
▼ 10.5%
3y CAGR
—
5y CAGR
Profit
-92.0 k €
▼ 163%
1y
—
3y CAGR
—
5y CAGR
Employees
40
▲ 2.6%
1y
▼ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.04 M €
Profit trend
-92.0 k €
Headcount trend
40

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.04 M €▼ 4.8%-92.0 k €-3%4076.1 k €2.43 M €
2023 ✓3.20 M €▼ 27.6%145.4 k €5%3982.0 k €2.55 M €
2022 ✓4.42 M €▲ 4.0%188.3 k €4%4794.0 k €2.44 M €
2021 ✓4.25 M €▲ 45.1%136.1 k €3%5281.7 k €2.28 M €
2020 ✓2.93 M €—81.4 k €3%5058.5 k €2.17 M €

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 (6)