Olly Terasprofiilid AS

Aktsiaselts · 10767553 · Registrisse kantud

Activity

Olly Terasprofiilid AS is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 3.10 M € with 10 employees, ranks #791 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.10 M €
▼ 18.7%YoY
▲ 91×above industry median
Profit
130.9 k €
▼ 67.0%YoY
Profit margin
4.2%
Employees
10
▲ 11.1%YoY
▲ 10×above industry median
Revenue per employee
309.8 k €
Cost per employee
33.4 k €
Equity
1.83 M €

Growth

Revenue
3.10 M €
▼ 18.7%
1y
▼ 10.7%
3y CAGR
—
5y CAGR
Profit
130.9 k €
▼ 67.0%
1y
▼ 40.8%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.10 M €
Profit trend
130.9 k €
Headcount trend
10

Revenue to profit

3.1 M €Revenue−334 k €Labor cost−2.6 M €Other costs131 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.10 M €▼ 18.7%130.9 k €4%10309.8 k €1.83 M €
2023 ✓3.81 M €▼ 13.9%396.6 k €10%9423.2 k €1.75 M €
2022 ✓4.42 M €▲ 1.6%413.4 k €9%9491.5 k €1.43 M €
2021 ✓4.35 M €▲ 11.6%630.1 k €14%9483.9 k €1.12 M €
2020 ✓3.90 M €—42.0 k €1%10390.3 k €489.9 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)