Osaühing Juta & Kaido

Osaühing · 10300826 · Registrisse kantud

Activity

Osaühing Juta & Kaido is a small enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 873.3 k € with 18 employees, ranks #1641 of 12,088 in manufacturing.

Overview (2024)

Revenue
873.3 k €
▼ 11.2%YoY
▲ 26×above industry median
Profit
7.1 k €
▼ 93.3%YoY
Profit margin
0.8%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
48.5 k €
Cost per employee
22.1 k €
Equity
1.14 M €

Growth

Revenue
873.3 k €
▼ 11.2%
1y
▼ 6.0%
3y CAGR
5y CAGR
Profit
7.1 k €
▼ 93.3%
1y
▼ 62.9%
3y CAGR
5y CAGR
Employees
18
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
873.3 k €
Profit trend
7.1 k €
Headcount trend
18

Revenue to profit

873 k €Revenue−398 k €Labor cost−469 k €Other costs7 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024873.3 k €▼ 11.2%7.1 k €1%1848.5 k €1.14 M €
2023983.7 k €▼ 24.8%106.9 k €11%1854.7 k €1.17 M €
20221.31 M €▲ 24.4%185.4 k €14%2065.4 k €1.06 M €
20211.05 M €▼ 4.1%140.0 k €13%2150.0 k €883.2 k €
20201.10 M €191.9 k €18%2152.2 k €748.2 k €
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

Individuals who ultimately own or control the company.

Board (2)