OSAÜHING FORMAN

Osaühing · 10405726 · Registrisse kantud

Activity

OSAÜHING FORMAN is a micro enterprise in manufacturing, with declared activity “Tööriistade tootmine” (EMTAK 25631). Annual revenue stands at 600.7 k € with 8 employees, ranks #2021 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
600.7 k €
▲ 24.4%YoY
▲ 18×above industry median
Profit
28.1 k €
▲ 1952%YoY
Profit margin
4.7%
Employees
8
· 0.0%YoY
▲ 8.0×above industry median
Revenue per employee
75.1 k €
Cost per employee
30.6 k €
Equity
788.2 k €

Growth

Revenue
600.7 k €
▲ 24.4%
1y
▲ 4.1%
3y CAGR
—
5y CAGR
Profit
28.1 k €
▲ 1952%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
600.7 k €
Profit trend
28.1 k €
Headcount trend
8

Revenue to profit

601 k €Revenue−245 k €Labor cost−328 k €Other costs28 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024600.7 k €▲ 24.4%28.1 k €5%875.1 k €788.2 k €
2023483.1 k €▼ 15.4%1.4 k €0%860.4 k €771.1 k €
2022571.0 k €▲ 7.2%12.2 k €2%871.4 k €783.7 k €
2021532.5 k €▲ 39.0%23.2 k €4%866.6 k €785.0 k €
2020383.2 k €—-80.1 k €-21%847.9 k €778.4 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)