AS PUIT-PROFIIL

Aktsiaselts · 10210365 · Registrisse kantud

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Activity

AS PUIT-PROFIIL is a medium enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 19.58 M € with 74 employees, ranks #175 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
19.58 M €
▲ 4.3%YoY
▲ 577×above industry median
Profit
224.5 k €
▲ 2197%YoY
Profit margin
1.1%
Employees
74
▼ 9.8%YoY
▲ 74×above industry median
Revenue per employee
264.7 k €
Cost per employee
39.4 k €
Equity
11.55 M €

Growth

Revenue
19.58 M €
▲ 4.3%
1y
▼ 9.2%
3y CAGR
—
5y CAGR
Profit
224.5 k €
▲ 2197%
1y
▼ 48.7%
3y CAGR
—
5y CAGR
Employees
74
▼ 9.8%
1y
▼ 9.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
19.58 M €
Profit trend
224.5 k €
Headcount trend
74

Revenue to profit

19.6 M €Revenue−2.9 M €Labor cost−16.4 M €Other costs224 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓19.58 M €▲ 4.3%224.5 k €1%74264.7 k €11.55 M €
2023 ✓18.77 M €▼ 41.4%9.8 k €0%82229.0 k €11.68 M €
2022 ✓32.03 M €▲ 22.5%2.98 M €9%103311.0 k €12.17 M €
2021 ✓26.14 M €▲ 43.1%1.66 M €6%101258.8 k €9.69 M €
2020 ✓18.27 M €—1.08 M €6%97188.3 k €8.11 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)