Osaühing Kõpu Puit

Osaühing · 10207908 · Registrisse kantud

Activity

Osaühing Kõpu Puit is a small enterprise in agriculture & fishing, with declared activity “Küttepuude tootmine” (EMTAK 02202). Annual revenue stands at 719.0 k € with 12 employees, ranks #544 of 8,904 in agriculture & fishing.

Overview (2024)

Revenue
719.0 k €
▼ 44.9%YoY
▲ 44×above industry median
Profit
38.7 k €
▲ 16.6%YoY
Profit margin
5.4%
Employees
12
▼ 7.7%YoY
Revenue per employee
59.9 k €
Cost per employee
10.7 k €
Equity
572.6 k €

Growth

Revenue
719.0 k €
▼ 44.9%
1y
▼ 11.8%
3y CAGR
5y CAGR
Profit
38.7 k €
▲ 16.6%
1y
▲ 3.4%
3y CAGR
5y CAGR
Employees
12
▼ 7.7%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
719.0 k €
Profit trend
38.7 k €
Headcount trend
12

Revenue to profit

719 k €Revenue−128 k €Labor cost−552 k €Other costs39 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024719.0 k €▼ 44.9%38.7 k €5%1259.9 k €572.6 k €
20231.31 M €▼ 35.7%33.2 k €3%13100.4 k €533.8 k €
20222.03 M €▲ 94.0%-56.3 k €-3%10203.1 k €500.6 k €
20211.05 M €▲ 29.8%35.0 k €3%10104.7 k €556.9 k €
2020806.7 k €23.8 k €3%989.6 k €521.9 k €
2019

Similar companies

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Official announcements

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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 (3)