Osaühing Ermatiko

Osaühing · 10225875 · Registrisse kantud

Activity

Osaühing Ermatiko is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 3.43 M € with 44 employees, ranks #737 of 12,088 in manufacturing.

Overview (2024)

Revenue
3.43 M €
▼ 8.0%YoY
▲ 101×above industry median
Profit
107.5 k €
▼ 54.0%YoY
Profit margin
3.1%
Employees
44
· 0.0%YoY
▲ 44×above industry median
Revenue per employee
78.0 k €
Cost per employee
-25.0 k €
Equity
1.14 M €

Growth

Revenue
3.43 M €
▼ 8.0%
1y
▼ 3.7%
3y CAGR
5y CAGR
Profit
107.5 k €
▼ 54.0%
1y
▼ 36.4%
3y CAGR
5y CAGR
Employees
44
· 0.0%
1y
▼ 6.6%
3y CAGR
5y CAGR

Trends

Revenue trend
3.43 M €
Profit trend
107.5 k €
Headcount trend
44

Revenue to profit

3.4 M €Revenue−3.3 M €Other costs107 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.43 M €▼ 8.0%107.5 k €3%4478.0 k €1.14 M €
20233.73 M €▼ 2.9%233.7 k €6%4484.8 k €2.24 M €
20223.84 M €▲ 0.2%227.0 k €6%5471.2 k €2.08 M €
20213.84 M €▲ 14.2%416.7 k €11%5471.1 k €2.00 M €
20203.36 M €212.1 k €6%5264.6 k €1.73 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 (3)