Osaühing Puidukoda

Osaühing · 10207067 · Registrisse kantud

Activity

Osaühing Puidukoda is a large enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 54.49 M € with 113 employees, ranks #54 of 12,089 in manufacturing.

Overview (2024)

Revenue
54.49 M €
▲ 11.0%YoY
▲ 1605×above industry median
Profit
1.64 M €
▼ 22.1%YoY
Profit margin
3.0%
Employees
113
▲ 17.7%YoY
▲ 113×above industry median
Revenue per employee
482.2 k €
Cost per employee
42.1 k €
Equity
18.12 M €

Growth

Revenue
54.49 M €
▲ 11.0%
1y
▼ 5.1%
3y CAGR
5y CAGR
Profit
1.64 M €
▼ 22.1%
1y
▼ 36.2%
3y CAGR
5y CAGR
Employees
113
▲ 17.7%
1y
▼ 3.3%
3y CAGR
5y CAGR

Trends

Revenue trend
54.49 M €
Profit trend
1.64 M €
Headcount trend
113

Revenue to profit

54.5 M €Revenue−4.8 M €Labor cost−48.1 M €Other costs1.6 M €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202454.49 M €▲ 11.0%1.64 M €3%113482.2 k €18.12 M €
202349.10 M €▼ 15.0%2.10 M €4%96511.5 k €17.74 M €
202257.75 M €▼ 9.3%730.0 k €1%108534.7 k €16.47 M €
202163.70 M €▲ 50.6%6.30 M €10%125509.6 k €17.34 M €
202042.30 M €3.67 M €9%111381.1 k €11.04 M €
2019

Similar companies

Same industry, comparable revenue.

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 (4)