Osaühing Skintek

Osaühing · 10689698 · Registrisse kantud

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Activity

Osaühing Skintek is a micro enterprise in manufacturing, with declared activity “Muude nahktoodete ja mistahes materjalist sarnaste toodete tootmine” (EMTAK 15129). Annual revenue stands at 109.3 k € with 2 employees, ranks #4139 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
109.3 k €
▼ 8.9%YoY
▲ 3.2×above industry median
Profit
19.7 k €
▼ 66.3%YoY
Profit margin
18.0%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
54.6 k €
Cost per employee
11.8 k €
Equity
117.7 k €

Growth

Revenue
109.3 k €
▼ 8.9%
1y
▲ 3.1%
3y CAGR
—
5y CAGR
Profit
19.7 k €
▼ 66.3%
1y
▼ 6.8%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
109.3 k €
Profit trend
19.7 k €
Headcount trend
2

Revenue to profit

109 k €Revenue−24 k €Labor cost−66 k €Other costs20 k €Profit

Capital structure

  • Equity47%
  • Liabilities53%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024109.3 k €▼ 8.9%19.7 k €18%254.6 k €117.7 k €
2023119.9 k €▲ 47.9%58.5 k €49%1119.9 k €98.0 k €
202281.1 k €▼ 18.6%-83.4 k €-103%181.1 k €39.5 k €
202199.6 k €▼ 3.6%24.3 k €24%333.2 k €122.9 k €
2020103.4 k €—12.4 k €12%334.5 k €98.6 k €
2019———————

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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

Individuals who ultimately own or control the company.

Board (1)