Osaühing Karjamõisa

Osaühing · 10763957 · Registrisse kantud

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Activity

Osaühing Karjamõisa is a small enterprise in manufacturing, with declared activity “Liha, v.a linnuliha, töötlemine ja säilitamine” (EMTAK 10111). Annual revenue stands at 6.67 M € with 25 employees, ranks #445 of 12,088 in manufacturing.

Overview (2024)

Revenue
6.67 M €
▲ 7.8%YoY
▲ 197×above industry median
Profit
547.5 k €
▲ 2.7%YoY
Profit margin
8.2%
Employees
25
▲ 13.6%YoY
▲ 25×above industry median
Revenue per employee
266.9 k €
Cost per employee
33.4 k €
Equity
2.49 M €

Growth

Revenue
6.67 M €
▲ 7.8%
1y
▲ 12.4%
3y CAGR
5y CAGR
Profit
547.5 k €
▲ 2.7%
1y
▲ 21.2%
3y CAGR
5y CAGR
Employees
25
▲ 13.6%
1y
▲ 4.4%
3y CAGR
5y CAGR

Trends

Revenue trend
6.67 M €
Profit trend
547.5 k €
Headcount trend
25

Revenue to profit

6.7 M €Revenue−834 k €Labor cost−5.3 M €Other costs547 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.67 M €▲ 7.8%547.5 k €8%25266.9 k €2.49 M €
20236.19 M €▲ 4.2%533.1 k €9%22281.3 k €1.94 M €
20225.94 M €▲ 26.5%337.1 k €6%22269.8 k €1.41 M €
20214.69 M €▲ 49.4%307.6 k €7%22213.3 k €1.07 M €
20203.14 M €110.5 k €4%22142.8 k €907.5 k €
2019

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)