Osaühing Lisako

Osaühing · 10798944 · Registrisse kantud

Activity

Osaühing Lisako is a medium enterprise in manufacturing, with declared activity “Põllumajandusmasinate tootmine” (EMTAK 28301). Annual revenue stands at 25.84 M € with 69 employees, ranks #134 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
25.84 M €
▼ 16.0%YoY
▲ 761×above industry median
Profit
3.69 M €
▼ 39.3%YoY
Profit margin
14.3%
Employees
69
▲ 9.5%YoY
▲ 69×above industry median
Revenue per employee
374.5 k €
Cost per employee
36.9 k €
Equity
19.77 M €

Growth

Revenue
25.84 M €
▼ 16.0%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
3.69 M €
▼ 39.3%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Employees
69
▲ 9.5%
1y
▲ 9.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
25.84 M €
Profit trend
3.69 M €
Headcount trend
69

Revenue to profit

25.8 M €Revenue−2.5 M €Labor cost−19.6 M €Other costs3.7 M €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓25.84 M €▼ 16.0%3.69 M €14%69374.5 k €19.77 M €
2023 ✓30.75 M €▲ 16.8%6.08 M €20%63488.1 k €16.28 M €
2022 ✓26.33 M €▲ 13.7%1.98 M €8%55478.8 k €10.39 M €
2021 ✓23.16 M €▲ 45.6%2.07 M €9%52445.5 k €8.41 M €
2020 ✓15.91 M €—1.77 M €11%44361.7 k €6.34 M €
2019 ✓———————

Similar companies

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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)