Osaühing Factoria-Mulgi Pagar

Osaühing · 10356382 · Registrisse kantud

Activity

Osaühing Factoria-Mulgi Pagar is a micro enterprise in manufacturing, with declared activity “Leiva- ja saiatootmine; lühikese realiseerimisajaga pagaritoodete tootmine” (EMTAK 10711). Annual revenue stands at 294.7 k € with 4 employees, ranks #2791 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
294.7 k €
▲ 5.7%YoY
▲ 8.7×above industry median
Profit
12.3 k €
▼ 82.2%YoY
Profit margin
4.2%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
73.7 k €
Cost per employee
21.3 k €
Equity
251.6 k €

Growth

Revenue
294.7 k €
▲ 5.7%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▼ 82.2%
1y
▼ 50.5%
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
294.7 k €
Profit trend
12.3 k €
Headcount trend
4

Revenue to profit

295 k €Revenue−85 k €Labor cost−197 k €Other costs12 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024294.7 k €▲ 5.7%12.3 k €4%473.7 k €251.6 k €
2023278.8 k €▲ 11.8%69.2 k €25%555.8 k €239.3 k €
2022249.4 k €▲ 26.4%-22.2 k €-9%641.6 k €170.2 k €
2021197.4 k €▲ 32.6%101.6 k €51%539.5 k €192.4 k €
2020148.9 k €—35.8 k €24%529.8 k €90.8 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)