Osaühing TAPA MILL

Osaühing · 10548087 · Registrisse kantud

Activity

Osaühing TAPA MILL is a medium enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 16.39 M € with 45 employees, ranks #205 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
16.39 M €
▲ 10.0%YoY
▲ 483×above industry median
Profit
1.21 M €
▲ 139%YoY
Profit margin
7.4%
Employees
45
▲ 2.3%YoY
▲ 45×above industry median
Revenue per employee
364.3 k €
Cost per employee
34.5 k €
Equity
7.83 M €

Growth

Revenue
16.39 M €
▲ 10.0%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Profit
1.21 M €
▲ 139%
1y
▼ 28.3%
3y CAGR
—
5y CAGR
Employees
45
▲ 2.3%
1y
▼ 4.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.39 M €
Profit trend
1.21 M €
Headcount trend
45

Revenue to profit

16.4 M €Revenue−1.6 M €Labor cost−13.6 M €Other costs1.2 M €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓16.39 M €▲ 10.0%1.21 M €7%45364.3 k €7.83 M €
2023 ✓14.90 M €▼ 18.1%508.7 k €3%44338.6 k €7.61 M €
2022 ✓18.19 M €▼ 18.3%569.8 k €3%47387.0 k €7.90 M €
2021 ✓22.27 M €▲ 26.9%3.30 M €15%51436.6 k €8.53 M €
2020 ✓17.54 M €—1.88 M €11%50350.8 k €6.24 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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)