OÜ Kommivabrik

Osaühing · 10793533 · Registrisse kantud

Activity

OÜ Kommivabrik is a small enterprise in manufacturing, with declared activity “Valmistoitude tootmine” (EMTAK 10851). Annual revenue stands at 2.01 M € with 11 employees, ranks #1023 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.01 M €
▼ 76.3%YoY
▲ 59×above industry median
Profit
528.6 k €
▼ 71.1%YoY
Profit margin
26.3%
Employees
11
▼ 62.1%YoY
▲ 11×above industry median
Revenue per employee
182.6 k €
Cost per employee
28.4 k €
Equity
4.33 M €

Growth

Revenue
2.01 M €
▼ 76.3%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
528.6 k €
▼ 71.1%
1y
▲ 47.3%
3y CAGR
—
5y CAGR
Employees
11
▼ 62.1%
1y
▲ 22.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.01 M €
Profit trend
528.6 k €
Headcount trend
11

Revenue to profit

2.0 M €Revenue−312 k €Labor cost−1.2 M €Other costs529 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.01 M €▼ 76.3%528.6 k €26%11182.6 k €4.33 M €
2023 ✓8.49 M €▲ 84.1%1.83 M €22%29292.6 k €3.80 M €
2022 ✓4.61 M €▲ 112%489.1 k €11%16288.1 k €1.97 M €
2021 ✓2.17 M €▲ 61.0%165.5 k €8%6361.5 k €1.48 M €
20201.35 M €—161.5 k €12%5269.5 k €1.31 M €
2019———————

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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 (1)