OSAÜHING UNIMAK GRUPP

Osaühing · 10195683 · Registrisse kantud

Activity

OSAÜHING UNIMAK GRUPP is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 46649). Annual revenue stands at 332.3 k € with 3 employees, ranks #5447 of 27,752 in trade.

Trade

Overview (2024)

Revenue
332.3 k €
▲ 2.4%YoY
▲ 14×above industry median
Profit
2.3 k €
▼ 76.8%YoY
Profit margin
0.7%
Employees
3
· 0.0%YoY
Revenue per employee
110.8 k €
Cost per employee
21.6 k €
Equity
158.2 k €

Growth

Revenue
332.3 k €
▲ 2.4%
1y
▲ 8.1%
3y CAGR
—
5y CAGR
Profit
2.3 k €
▼ 76.8%
1y
▼ 53.4%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
332.3 k €
Profit trend
2.3 k €
Headcount trend
3

Revenue to profit

332 k €Revenue−65 k €Labor cost−265 k €Other costs2 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024332.3 k €▲ 2.4%2.3 k €1%3110.8 k €158.2 k €
2023324.5 k €▼ 9.1%9.8 k €3%3108.2 k €155.9 k €
2022356.9 k €▲ 35.6%12.1 k €3%3119.0 k €146.0 k €
2021263.3 k €▼ 14.8%22.5 k €9%387.8 k €133.9 k €
2020309.1 k €—23.3 k €8%3103.0 k €111.4 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 (1)