Osaühing NUMITOR

Osaühing · 10381279 · Registrisse kantud

Activity

Osaühing NUMITOR is a micro enterprise in trade, with declared activity “Veevarustus- ja sanitaarseadmete ning nende koosteosade jaemüük” (EMTAK 47522). Annual revenue stands at 946.1 k € with 8 employees, ranks #3129 of 27,752 in trade.

Trade

Overview (2024)

Revenue
946.1 k €
▼ 1.6%YoY
▲ 39×above industry median
Profit
15.3 k €
▲ 129%YoY
Profit margin
1.6%
Employees
8
▲ 14.3%YoY
Revenue per employee
118.3 k €
Cost per employee
20.4 k €
Equity
306.8 k €

Growth

Revenue
946.1 k €
▼ 1.6%
1y
▲ 0.5%
3y CAGR
—
5y CAGR
Profit
15.3 k €
▲ 129%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
946.1 k €
Profit trend
15.3 k €
Headcount trend
8

Revenue to profit

946 k €Revenue−163 k €Labor cost−767 k €Other costs15 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024946.1 k €▼ 1.6%15.3 k €2%8118.3 k €306.8 k €
2023961.5 k €▲ 2.2%6.7 k €1%7137.4 k €296.5 k €
2022940.9 k €▲ 0.9%32.0 k €3%7134.4 k €294.8 k €
2021932.2 k €▲ 19.5%38.6 k €4%7133.2 k €267.8 k €
2020780.1 k €—32.1 k €4%7111.4 k €234.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)