OSAÜHING PALMATIN
Activity
OSAÜHING PALMATIN is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 2.99 M € with 29 employees, ranks #817 of 12,088 in manufacturing.
Overview (2024)
Revenue
2.99 M €
▼ 22.9%YoY
▲ 88×above industry median
Profit
-264.0 k €
▲ 43.5%YoY
Profit margin
-8.8%
Employees
29
▼ 9.4%YoY
▲ 29×above industry median
Revenue per employee
103.2 k €
Cost per employee
37.0 k €
Equity
2.17 M €
Growth
Revenue
2.99 M €
▼ 22.9%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
-264.0 k €
▲ 43.5%
1y
—
3y CAGR
—
5y CAGR
Employees
29
▼ 9.4%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.99 M €
Profit trend
-264.0 k €
Headcount trend
29
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.99 M € | ▼ 22.9% | -264.0 k € | -9% | 29 | 103.2 k € | 2.17 M € |
| 2023 ✓ | 3.88 M € | ▼ 30.8% | -467.2 k € | -12% | 32 | 121.3 k € | 2.43 M € |
| 2022 ✓ | 5.61 M € | ▲ 41.1% | 544.1 k € | 10% | 37 | 151.6 k € | 3.00 M € |
| 2021 ✓ | 3.97 M € | ▲ 3.8% | 220.6 k € | 6% | 36 | 110.4 k € | 2.46 M € |
| 2020 ✓ | 3.83 M € | — | 381.2 k € | 10% | 33 | 116.0 k € | 2.24 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Rannamõisa küla, Tammi tee 40b
- Registered: 1998-03-23
- VAT no.: EE100240388
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Anne Valler — Juhatuse liige (since 2011-05-02)
- Kaljo Valler — Juhatuse liige (since 1998-03-23)