osaühing I&T Metall

Osaühing · 10300996 · Registrisse kantud

Activity

osaühing I&T Metall is a small enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 1.26 M € with 16 employees, ranks #1328 of 12,088 in manufacturing.

Overview (2024)

Revenue
1.26 M €
▼ 19.4%YoY
▲ 37×above industry median
Profit
9.2 k €
▼ 92.0%YoY
Profit margin
0.7%
Employees
16
▲ 6.7%YoY
▲ 16×above industry median
Revenue per employee
78.9 k €
Cost per employee
20.6 k €
Equity
709.0 k €

Growth

Revenue
1.26 M €
▼ 19.4%
1y
▼ 7.6%
3y CAGR
5y CAGR
Profit
9.2 k €
▼ 92.0%
1y
▼ 48.6%
3y CAGR
5y CAGR
Employees
16
▲ 6.7%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
9.2 k €
Headcount trend
16

Revenue to profit

1.3 M €Revenue−330 k €Labor cost−923 k €Other costs9 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▼ 19.4%9.2 k €1%1678.9 k €709.0 k €
20231.57 M €▼ 28.4%115.1 k €7%15104.4 k €905.2 k €
20222.19 M €▲ 36.7%91.9 k €4%19115.1 k €897.6 k €
20211.60 M €▲ 6.4%68.1 k €4%2080.0 k €1.02 M €
20201.50 M €331.9 k €22%2075.2 k €1.25 M €
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

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Board (1)