Osaühing Springmar

Osaühing · 10280685 · Registrisse kantud

Activity

Osaühing Springmar is a small enterprise in manufacturing, with declared activity “Muude elektriseadmete tootmine” (EMTAK 27901). Annual revenue stands at 3.13 M € with 27 employees, ranks #787 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.13 M €
▲ 8.5%YoY
▲ 92×above industry median
Profit
217.2 k €
▼ 13.6%YoY
Profit margin
6.9%
Employees
27
▼ 3.6%YoY
▲ 27×above industry median
Revenue per employee
115.9 k €
Cost per employee
39.7 k €
Equity
1.48 M €

Growth

Revenue
3.13 M €
▲ 8.5%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
217.2 k €
▼ 13.6%
1y
▲ 39.9%
3y CAGR
—
5y CAGR
Employees
27
▼ 3.6%
1y
▲ 1.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
217.2 k €
Headcount trend
27

Revenue to profit

3.1 M €Revenue−1.1 M €Labor cost−1.8 M €Other costs217 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.13 M €▲ 8.5%217.2 k €7%27115.9 k €1.48 M €
2023 ✓2.88 M €▼ 4.7%251.5 k €9%28103.0 k €1.45 M €
2022 ✓3.03 M €▲ 26.2%195.6 k €6%29104.3 k €1.29 M €
2021 ✓2.40 M €▲ 62.5%79.4 k €3%2692.2 k €1.15 M €
2020 ✓1.48 M €—-175.0 k €-12%2559.0 k €1.08 M €
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 (1)