osaühing Betamar

Osaühing · 10500421 · Registrisse kantud

Activity

osaühing Betamar is a small enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 630.0 k € with 30 employees, ranks #1962 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
630.0 k €
▲ 12.9%YoY
▲ 19×above industry median
Profit
662 €
▼ 90.8%YoY
Profit margin
0.1%
Employees
30
▲ 15.4%YoY
▲ 30×above industry median
Revenue per employee
21.0 k €
Cost per employee
17.1 k €
Equity
13.4 k €

Growth

Revenue
630.0 k €
▲ 12.9%
1y
▲ 17.6%
3y CAGR
—
5y CAGR
Profit
662 €
▼ 90.8%
1y
▲ 20.8%
3y CAGR
—
5y CAGR
Employees
30
▲ 15.4%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
630.0 k €
Profit trend
662 €
Headcount trend
30

Revenue to profit

630 k €Revenue−514 k €Labor cost−115 k €Other costs662 €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024630.0 k €▲ 12.9%662 €0%3021.0 k €13.4 k €
2023557.9 k €▲ 17.1%7.2 k €1%2621.5 k €12.7 k €
2022476.5 k €▲ 23.1%-8.1 k €-2%2618.3 k €5.6 k €
2021387.0 k €▼ 2.6%376 €0%2416.1 k €13.6 k €
2020397.4 k €—2.9 k €1%2615.3 k €13.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)