NORCAR-BSB EESTI AS

Aktsiaselts · 10433651 · Registrisse kantud

Activity

NORCAR-BSB EESTI AS is a small enterprise in manufacturing, with declared activity “Lukkude ja hingede tootmine” (EMTAK 25621). Annual revenue stands at 2.53 M € with 32 employees, ranks #889 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.53 M €
▼ 29.7%YoY
▲ 74×above industry median
Profit
25.6 k €
▼ 91.1%YoY
Profit margin
1.0%
Employees
32
· 0.0%YoY
▲ 32×above industry median
Revenue per employee
79.0 k €
Cost per employee
33.1 k €
Equity
1.57 M €

Growth

Revenue
2.53 M €
▼ 29.7%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
25.6 k €
▼ 91.1%
1y
▼ 7.9%
3y CAGR
—
5y CAGR
Employees
32
· 0.0%
1y
▼ 1.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.53 M €
Profit trend
25.6 k €
Headcount trend
32

Revenue to profit

2.5 M €Revenue−1.1 M €Labor cost−1.4 M €Other costs26 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.53 M €▼ 29.7%25.6 k €1%3279.0 k €1.57 M €
2023 ✓3.59 M €▲ 25.4%287.3 k €8%32112.3 k €1.54 M €
2022 ✓2.87 M €▲ 3.9%49.2 k €2%3289.5 k €1.25 M €
2021 ✓2.76 M €▲ 13.7%32.7 k €1%3383.6 k €1.20 M €
2020 ✓2.43 M €—175.6 k €7%3569.3 k €1.17 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)