NELICO OSAÜHING

Osaühing · 10265900 · Registrisse kantud

Activity

NELICO OSAÜHING is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 2.30 M € with 35 employees, ranks #949 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.30 M €
▼ 7.2%YoY
▲ 68×above industry median
Profit
-9.0 k €
▼ 112%YoY
Profit margin
-0.4%
Employees
35
· 0.0%YoY
▲ 35×above industry median
Revenue per employee
65.6 k €
Cost per employee
25.8 k €
Equity
1.43 M €

Growth

Revenue
2.30 M €
▼ 7.2%
1y
▼ 8.9%
3y CAGR
—
5y CAGR
Profit
-9.0 k €
▼ 112%
1y
—
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
▼ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.30 M €
Profit trend
-9.0 k €
Headcount trend
35

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.30 M €▼ 7.2%-9.0 k €-0%3565.6 k €1.43 M €
2023 ✓2.48 M €▼ 26.9%73.5 k €3%3570.8 k €1.49 M €
2022 ✓3.39 M €▲ 11.6%295.8 k €9%3889.1 k €1.51 M €
2021 ✓3.03 M €▲ 68.6%417.3 k €14%3879.8 k €1.32 M €
2020 ✓1.80 M €—74.1 k €4%3650.0 k €965.2 k €
2019 ✓———————

Similar companies

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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 (3)