osaühing ORTHEZ

Osaühing · 10269772 · Registrisse kantud

Activity

osaühing ORTHEZ is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 1.90 M € with 15 employees, ranks #1069 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.90 M €
▼ 2.5%YoY
▲ 56×above industry median
Profit
137.8 k €
▲ 2.5%YoY
Profit margin
7.2%
Employees
15
▲ 7.1%YoY
▲ 15×above industry median
Revenue per employee
126.7 k €
Cost per employee
-29.3 k €
Equity
1.95 M €

Growth

Revenue
1.90 M €
▼ 2.5%
1y
▼ 8.5%
3y CAGR
—
5y CAGR
Profit
137.8 k €
▲ 2.5%
1y
▼ 25.7%
3y CAGR
—
5y CAGR
Employees
15
▲ 7.1%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.90 M €
Profit trend
137.8 k €
Headcount trend
15

Revenue to profit

1.9 M €Revenue−1.8 M €Other costs138 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.90 M €▼ 2.5%137.8 k €7%15126.7 k €1.95 M €
2023 ✓1.95 M €▲ 6.4%134.4 k €7%14139.2 k €1.85 M €
2022 ✓1.83 M €▼ 26.1%40.8 k €2%17107.8 k €1.75 M €
2021 ✓2.48 M €▲ 27.0%335.9 k €14%20123.9 k €1.75 M €
2020 ✓1.95 M €—290.0 k €15%19102.7 k €1.45 M €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)