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Inglismäe osaühing

Osaühing · 10302400 · Registrisse kantud

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Activity

Inglismäe osaühing is a micro enterprise in mining & quarrying, with declared activity “Kruusa- ja liivakarjääride tegevus ning savi ja kaoliini kaevandamine” (EMTAK 08121). Annual revenue stands at 749.1 k € with 6 employees, ranks #52 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
749.1 k €
▲ 18.3%YoY
▲ 5.6×above industry median
Profit
91.9 k €
▲ 191%YoY
Profit margin
12.3%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
124.8 k €
Cost per employee
27.1 k €
Equity
433.0 k €

Growth

Revenue
749.1 k €
▲ 18.3%
1y
▲ 11.1%
3y CAGR
—
5y CAGR
Profit
91.9 k €
▲ 191%
1y
▲ 28.7%
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
749.1 k €
Profit trend
91.9 k €
Headcount trend
6

Revenue to profit

749 k €Revenue−163 k €Labor cost−494 k €Other costs92 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024749.1 k €▲ 18.3%91.9 k €12%6124.8 k €433.0 k €
2023633.1 k €▲ 30.5%31.6 k €5%5126.6 k €361.1 k €
2022485.0 k €▼ 11.1%9.2 k €2%597.0 k €341.6 k €
2021545.8 k €▲ 92.5%43.1 k €8%5109.2 k €332.3 k €
2020283.5 k €—-56.2 k €-20%740.5 k €289.2 k €
2019———————

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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)