Joutsen OÜ

Osaühing · 10490235 · Registrisse kantud

Activity

Joutsen OÜ is a small enterprise in manufacturing, with declared activity “Pealisrõivaste tootmine” (EMTAK 14211). Annual revenue stands at 3.32 M € with 41 employees, ranks #755 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
3.32 M €
▼ 3.6%YoY
▲ 98×above industry median
Profit
169.8 k €
▼ 51.2%YoY
Profit margin
5.1%
Employees
41
▼ 10.9%YoY
▲ 41×above industry median
Revenue per employee
81.0 k €
Cost per employee
26.0 k €
Equity
2.83 M €

Growth

Revenue
3.32 M €
▼ 3.6%
1y
▲ 4.6%
3y CAGR
▲ 7.3%
5y CAGR
Profit
169.8 k €
▼ 51.2%
1y
▼ 6.0%
3y CAGR
▲ 20.2%
5y CAGR
Employees
41
▼ 10.9%
1y
▼ 3.8%
3y CAGR
▼ 0.9%
5y CAGR

Trends

Revenue trend
3.32 M €
Profit trend
169.8 k €
Headcount trend
41

Revenue to profit

3.3 M €Revenue−1.1 M €Labor cost−2.1 M €Other costs170 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓3.32 M €▼ 3.6%169.8 k €5%4181.0 k €2.83 M €
2024 ✓3.45 M €▲ 8.9%348.1 k €10%4674.9 k €2.66 M €
2023 ✓3.17 M €▲ 9.2%140.1 k €4%4472.0 k €2.31 M €
2022 ✓2.90 M €▲ 16.1%204.2 k €7%4663.1 k €2.17 M €
2021 ✓2.50 M €▲ 6.8%7.4 k €0%4358.1 k €1.97 M €
2020 ✓2.34 M €—67.7 k €3%4354.4 k €1.96 M €
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 (4)