OÜ LEPASALU TKM

Osaühing · 10511368 · Registrisse kantud

Activity

OÜ LEPASALU TKM is a micro enterprise in agriculture & fishing, with declared activity “Küttepuude tootmine” (EMTAK 02202). Annual revenue stands at 921.7 k € with 6 employees, ranks #441 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
921.7 k €
▼ 13.2%YoY
▲ 57×above industry median
Profit
6.3 k €
▼ 18.5%YoY
Profit margin
0.7%
Employees
6
▼ 25.0%YoY
Revenue per employee
153.6 k €
Cost per employee
-16.5 k €
Equity
607.0 k €

Growth

Revenue
921.7 k €
▼ 13.2%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Profit
6.3 k €
▼ 18.5%
1y
▼ 51.4%
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
921.7 k €
Profit trend
6.3 k €
Headcount trend
6

Revenue to profit

922 k €Revenue−915 k €Other costs6 k €Profit

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024921.7 k €▼ 13.2%6.3 k €1%6153.6 k €607.0 k €
20231.06 M €▼ 24.0%7.7 k €1%8132.7 k €600.7 k €
20221.40 M €▲ 11.6%40.1 k €3%13107.4 k €593.0 k €
20211.25 M €▲ 59.6%54.7 k €4%12104.2 k €552.9 k €
2020783.8 k €—58.3 k €7%987.1 k €498.2 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)