Osaühing Forming

Osaühing · 10246699 · Registrisse kantud

Activity

Osaühing Forming is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 222.1 k € with 4 employees, ranks #3162 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
222.1 k €
▲ 7.1%YoY
▲ 6.5×above industry median
Profit
14.1 k €
▼ 41.0%YoY
Profit margin
6.3%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
55.5 k €
Cost per employee
17.9 k €
Equity
315.9 k €

Growth

Revenue
222.1 k €
▲ 7.1%
1y
▼ 8.7%
3y CAGR
—
5y CAGR
Profit
14.1 k €
▼ 41.0%
1y
▼ 36.4%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
222.1 k €
Profit trend
14.1 k €
Headcount trend
4

Revenue to profit

222 k €Revenue−72 k €Labor cost−136 k €Other costs14 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024222.1 k €▲ 7.1%14.1 k €6%455.5 k €315.9 k €
2023207.3 k €▼ 17.9%23.8 k €12%451.8 k €437.9 k €
2022252.4 k €▼ 13.4%8.3 k €3%463.1 k €414.0 k €
2021291.4 k €▲ 36.2%54.6 k €19%558.3 k €405.7 k €
2020214.0 k €—11.4 k €5%453.5 k €351.2 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)