osaühing Diamantek

Osaühing · 10666160 · Registrisse kantud

Activity

osaühing Diamantek is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.06 M € with 12 employees, ranks #1467 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.06 M €
▲ 1.0%YoY
▲ 31×above industry median
Profit
169.7 k €
▲ 66.8%YoY
Profit margin
15.9%
Employees
12
▼ 14.3%YoY
▲ 12×above industry median
Revenue per employee
88.7 k €
Cost per employee
28.5 k €
Equity
323.8 k €

Growth

Revenue
1.06 M €
▲ 1.0%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
169.7 k €
▲ 66.8%
1y
▲ 28.3%
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
169.7 k €
Headcount trend
12

Revenue to profit

1.1 M €Revenue−342 k €Labor cost−552 k €Other costs170 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 1.0%169.7 k €16%1288.7 k €323.8 k €
20231.05 M €▼ 5.0%101.8 k €10%1475.3 k €244.0 k €
20221.11 M €▲ 14.2%148.7 k €13%1573.9 k €236.9 k €
2021971.3 k €▲ 23.5%80.4 k €8%1564.8 k €182.1 k €
2020786.2 k €—76.8 k €10%1360.5 k €185.0 k €
2019———————

Similar companies

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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)