Lumbres OÜ

Osaühing · 10619551 · Registrisse kantud

Activity

Lumbres OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 825.3 k € with 10 employees, ranks #865 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
825.3 k €
▲ 11.7%YoY
▲ 28×above industry median
Profit
13.0 k €
▼ 73.3%YoY
Profit margin
1.6%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
82.5 k €
Cost per employee
25.3 k €
Equity
412.1 k €

Growth

Revenue
825.3 k €
▲ 11.7%
1y
▲ 16.5%
3y CAGR
—
5y CAGR
Profit
13.0 k €
▼ 73.3%
1y
▼ 32.7%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
825.3 k €
Profit trend
13.0 k €
Headcount trend
10

Revenue to profit

825 k €Revenue−253 k €Labor cost−559 k €Other costs13 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024825.3 k €▲ 11.7%13.0 k €2%1082.5 k €412.1 k €
2023738.6 k €▲ 2.9%48.6 k €7%982.1 k €399.2 k €
2022718.0 k €▲ 37.7%91.5 k €13%889.7 k €350.6 k €
2021521.5 k €▲ 10.1%42.5 k €8%865.2 k €259.1 k €
2020473.7 k €—68.4 k €14%767.7 k €216.5 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)