Osaühing HOLDER PUIT

Osaühing · 10773754 · Registrisse kantud

Activity

Osaühing HOLDER PUIT is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 146.2 k € with 3 employees, ranks #3716 of 12,088 in manufacturing.

Overview (2024)

Revenue
146.2 k €
▼ 16.2%YoY
▲ 4.3×above industry median
Profit
5.6 k €
▼ 83.3%YoY
Profit margin
3.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
48.7 k €
Cost per employee
13.7 k €
Equity
89.0 k €

Growth

Revenue
146.2 k €
▼ 16.2%
1y
▲ 18.0%
3y CAGR
5y CAGR
Profit
5.6 k €
▼ 83.3%
1y
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
146.2 k €
Profit trend
5.6 k €
Headcount trend
3

Revenue to profit

146 k €Revenue−41 k €Labor cost−99 k €Other costs6 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.2 k €▼ 16.2%5.6 k €4%348.7 k €89.0 k €
2023174.4 k €▲ 15.3%33.8 k €19%358.1 k €86.4 k €
2022151.2 k €▲ 69.9%5.9 k €4%350.4 k €55.6 k €
202189.0 k €▼ 23.6%-16.4 k €-18%329.7 k €49.7 k €
2020116.5 k €19.8 k €17%338.8 k €66.1 k €
2019

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Same industry, comparable revenue.

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)