Pomarfin OÜ

Osaühing · 10314857 · Registrisse kantud

Activity

Pomarfin OÜ is a medium enterprise in manufacturing, with declared activity “Jalatsitootmine” (EMTAK 15201). Annual revenue stands at 4.13 M € with 79 employees, ranks #637 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.13 M €
▼ 4.1%YoY
▲ 122×above industry median
Profit
40.1 k €
▼ 79.4%YoY
Profit margin
1.0%
Employees
79
▼ 2.5%YoY
▲ 79×above industry median
Revenue per employee
52.2 k €
Cost per employee
18.6 k €
Equity
1.91 M €

Growth

Revenue
4.13 M €
▼ 4.1%
1y
▲ 10.8%
3y CAGR
—
5y CAGR
Profit
40.1 k €
▼ 79.4%
1y
▼ 18.8%
3y CAGR
—
5y CAGR
Employees
79
▼ 2.5%
1y
▲ 5.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.13 M €
Profit trend
40.1 k €
Headcount trend
79

Revenue to profit

4.1 M €Revenue−1.5 M €Labor cost−2.6 M €Other costs40 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.13 M €▼ 4.1%40.1 k €1%7952.2 k €1.91 M €
2023 ✓4.30 M €▲ 9.2%195.0 k €5%8153.1 k €1.87 M €
2022 ✓3.94 M €▲ 30.0%64.7 k €2%7850.5 k €1.68 M €
2021 ✓3.03 M €▲ 2.2%75.0 k €2%6844.6 k €1.61 M €
2020 ✓2.97 M €—-215.4 k €-7%8136.6 k €1.54 M €
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 (3)