Osaühing Kotka Puidutööstus

Osaühing · 10497148 · Registrisse kantud

Activity

Osaühing Kotka Puidutööstus is a micro enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 364.5 k € with 4 employees, ranks #2544 of 12,088 in manufacturing.

Overview (2024)

Revenue
364.5 k €
▲ 54.2%YoY
▲ 11×above industry median
Profit
117.0 k €
▲ 546%YoY
Profit margin
32.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
91.1 k €
Cost per employee
14.2 k €
Equity
300.9 k €

Growth

Revenue
364.5 k €
▲ 54.2%
1y
▲ 18.8%
3y CAGR
5y CAGR
Profit
117.0 k €
▲ 546%
1y
▲ 96.5%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
364.5 k €
Profit trend
117.0 k €
Headcount trend
4

Revenue to profit

364 k €Revenue−57 k €Labor cost−191 k €Other costs117 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024364.5 k €▲ 54.2%117.0 k €32%491.1 k €300.9 k €
2023236.3 k €▼ 7.4%-26.2 k €-11%459.1 k €183.9 k €
2022255.2 k €▲ 17.5%55.4 k €22%463.8 k €210.1 k €
2021217.2 k €▲ 22.4%15.4 k €7%454.3 k €154.7 k €
2020177.4 k €19.4 k €11%444.4 k €139.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)