OÜ TARTU PAK

Osaühing · 10739054 · Registrisse kantud

Activity

OÜ TARTU PAK is a small enterprise in manufacturing, with declared activity “Lainepaberi ja -papi ning paber- ja papptaara tootmine” (EMTAK 17211). Annual revenue stands at 1.36 M € with 10 employees, ranks #1279 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.36 M €
▼ 11.8%YoY
▲ 40×above industry median
Profit
140.3 k €
▼ 48.3%YoY
Profit margin
10.3%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
135.7 k €
Cost per employee
29.8 k €
Equity
712.4 k €

Growth

Revenue
1.36 M €
▼ 11.8%
1y
▼ 6.2%
3y CAGR
—
5y CAGR
Profit
140.3 k €
▼ 48.3%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.36 M €
Profit trend
140.3 k €
Headcount trend
10

Revenue to profit

1.4 M €Revenue−298 k €Labor cost−919 k €Other costs140 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.36 M €▼ 11.8%140.3 k €10%10135.7 k €712.4 k €
20231.54 M €▼ 15.9%271.6 k €18%10153.9 k €939.5 k €
2022 ✓1.83 M €▲ 11.2%446.5 k €24%7261.6 k €1.11 M €
20211.65 M €▲ 44.2%153.5 k €9%7235.3 k €735.4 k €
20201.14 M €—196.8 k €17%8142.8 k €640.8 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

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Board (1)