AT Lumber osaühing

Osaühing · 10437749 · Registrisse kantud

Activity

AT Lumber osaühing is a micro enterprise in trade, with declared activity “Puidu ja ehitusmaterjalide hulgimüügi vahendusteenus” (EMTAK 46131). Annual revenue stands at 285.6 k € with 2 employees, ranks #5872 of 27,752 in trade.

Trade

Overview (2024)

Revenue
285.6 k €
▲ 25.2%YoY
▲ 12×above industry median
Profit
6.6 k €
▲ 3774%YoY
Profit margin
2.3%
Employees
2
· 0.0%YoY
Revenue per employee
142.8 k €
Cost per employee
15.5 k €
Equity
89.0 k €

Growth

Revenue
285.6 k €
▲ 25.2%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
6.6 k €
▲ 3774%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
285.6 k €
Profit trend
6.6 k €
Headcount trend
2

Revenue to profit

286 k €Revenue−31 k €Labor cost−248 k €Other costs7 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024285.6 k €▲ 25.2%6.6 k €2%2142.8 k €89.0 k €
2023228.1 k €▼ 6.6%170 €0%2114.1 k €82.4 k €
2022244.2 k €▼ 12.3%2.4 k €1%2122.1 k €82.2 k €
2021278.3 k €▼ 0.2%-5.4 k €-2%2139.1 k €79.9 k €
2020278.8 k €—-13.9 k €-5%2139.4 k €85.3 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 (2)