Osaühing Lade

Osaühing · 10327848 · Registrisse kantud

Activity

Osaühing Lade is a small enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 690.7 k € with 39 employees, ranks #1869 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
690.7 k €
▼ 20.3%YoY
▲ 20×above industry median
Profit
9.8 k €
▲ 35.4%YoY
Profit margin
1.4%
Employees
39
▼ 18.8%YoY
▲ 39×above industry median
Revenue per employee
17.7 k €
Cost per employee
13.9 k €
Equity
105.7 k €

Growth

Revenue
690.7 k €
▼ 20.3%
1y
▼ 2.1%
3y CAGR
—
5y CAGR
Profit
9.8 k €
▲ 35.4%
1y
—
3y CAGR
—
5y CAGR
Employees
39
▼ 18.8%
1y
▼ 13.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
690.7 k €
Profit trend
9.8 k €
Headcount trend
39

Revenue to profit

691 k €Revenue−542 k €Labor cost−139 k €Other costs10 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024690.7 k €▼ 20.3%9.8 k €1%3917.7 k €105.7 k €
2023866.1 k €▼ 8.2%7.3 k €1%4818.0 k €95.8 k €
2022943.4 k €▲ 28.3%100.8 k €11%5716.6 k €88.6 k €
2021735.0 k €▼ 12.1%-382.3 k €-52%6012.3 k €-12.2 k €
2020836.1 k €—1.5 k €0%6612.7 k €370.1 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)