Eesti Juustu Tootmise Osaühing
Activity
Eesti Juustu Tootmise Osaühing is a small enterprise in manufacturing, with declared activity “Juustu ja kohupiima tootmine” (EMTAK 10512). Annual revenue stands at 2.63 M € with 17 employees, ranks #870 of 12,089 in manufacturing.
Overview (2024)
Revenue
2.63 M €
▲ 5.0%YoY
▲ 78×above industry median
Profit
49.3 k €
▼ 25.4%YoY
Profit margin
1.9%
Employees
17
· 0.0%YoY
▲ 17×above industry median
Revenue per employee
155.0 k €
Cost per employee
-23.0 k €
Equity
860.6 k €
Growth
Revenue
2.63 M €
▲ 5.0%
1y
▲ 9.2%
3y CAGR
—
5y CAGR
Profit
49.3 k €
▼ 25.4%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▼ 1.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.63 M €
Profit trend
49.3 k €
Headcount trend
17
Revenue to profit
Capital structure
- Equity87%
- Liabilities13%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.63 M € | ▲ 5.0% | 49.3 k € | 2% | 17 | 155.0 k € | 860.6 k € |
| 2023 ✓ | 2.51 M € | ▲ 11.9% | 66.0 k € | 3% | 17 | 147.6 k € | 811.3 k € |
| 2022 ✓ | 2.24 M € | ▲ 10.9% | 48.1 k € | 2% | 17 | 131.9 k € | 745.3 k € |
| 2021 ✓ | 2.02 M € | ▼ 10.1% | 55.3 k € | 3% | 18 | 112.3 k € | 697.3 k € |
| 2020 ✓ | 2.25 M € | — | 53.0 k € | 2% | 18 | 124.9 k € | 642.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Tori vald, Selja küla, Rakvere mnt 14
- Registered: 2001-05-24
- VAT no.: EE100696864
- View in Business Register
Shareholders
Ownership chain
- Ago Teder100.00%
- AE Group OÜ9.13%
- Ago Enok100.00%
- TE Alusvara OÜ8.71%
Beneficial owners
Board (2)
- Ago Teder — Juhatuse liige (since 2021-11-19)
- Allar Lepik — Juhatuse liige (since 2021-11-19)