Osaühing UNELM

Osaühing · 10651394 · Registrisse kantud

Activity

Osaühing UNELM is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 199.1 k € with 5 employees, ranks #3288 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
199.1 k €
▼ 9.6%YoY
▲ 5.9×above industry median
Profit
8.5 k €
▲ 956%YoY
Profit margin
4.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
39.8 k €
Cost per employee
14.4 k €
Equity
11.4 k €

Growth

Revenue
199.1 k €
▼ 9.6%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
8.5 k €
▲ 956%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
199.1 k €
Profit trend
8.5 k €
Headcount trend
5

Revenue to profit

199 k €Revenue−72 k €Labor cost−118 k €Other costs8 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024199.1 k €▼ 9.6%8.5 k €4%539.8 k €11.4 k €
2023220.2 k €▲ 0.3%-993 €-0%544.0 k €2.9 k €
2022219.5 k €▲ 42.7%423 €0%543.9 k €3.9 k €
2021153.8 k €▼ 13.5%-17.2 k €-11%530.8 k €3.5 k €
2020177.9 k €—-22.0 k €-12%535.6 k €20.7 k €
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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Beneficial owners

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Board (1)