Osaühing Osula Graanul

Osaühing · 10756673 · Registrisse kantud

Activity

Osaühing Osula Graanul is a large enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 53.11 M € with 36 employees, ranks #56 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
53.11 M €
▼ 14.6%YoY
▲ 1565×above industry median
Profit
2.48 M €
▼ 16.7%YoY
Profit margin
4.7%
Employees
36
▼ 2.7%YoY
▲ 36×above industry median
Revenue per employee
1.48 M €
Cost per employee
46.3 k €
Equity
24.03 M €

Growth

Revenue
53.11 M €
▼ 14.6%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Profit
2.48 M €
▼ 16.7%
1y
▼ 20.8%
3y CAGR
—
5y CAGR
Employees
36
▼ 2.7%
1y
▼ 0.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
53.11 M €
Profit trend
2.48 M €
Headcount trend
36

Revenue to profit

53.1 M €Revenue−1.7 M €Labor cost−49.0 M €Other costs2.5 M €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓53.11 M €▼ 14.6%2.48 M €5%361.48 M €24.03 M €
2023 ✓62.16 M €▲ 1.2%2.98 M €5%371.68 M €21.55 M €
2022 ✓61.43 M €▲ 17.2%-2.70 M €-4%351.76 M €18.57 M €
2021 ✓52.42 M €▲ 4.4%4.99 M €10%371.42 M €21.27 M €
2020 ✓50.20 M €—7.33 M €15%361.39 M €16.28 M €
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 (2)