osaühing METALL TT

Osaühing · 10812733 · Registrisse kantud

Activity

osaühing METALL TT is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.09 M € with 14 employees, ranks #1443 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.09 M €
▼ 4.3%YoY
▲ 32×above industry median
Profit
11.5 k €
▲ 201%YoY
Profit margin
1.1%
Employees
14
▲ 16.7%YoY
▲ 14×above industry median
Revenue per employee
78.1 k €
Cost per employee
18.7 k €
Equity
14.6 k €

Growth

Revenue
1.09 M €
▼ 4.3%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
11.5 k €
▲ 201%
1y
—
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
11.5 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−262 k €Labor cost−820 k €Other costs12 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▼ 4.3%11.5 k €1%1478.1 k €14.6 k €
20231.14 M €▲ 9.9%-11.4 k €-1%1295.2 k €3.1 k €
20221.04 M €▲ 6.0%-1 €-0%1286.6 k €14.5 k €
2021980.1 k €▲ 14.8%-3.6 k €-0%1189.1 k €14.5 k €
2020853.4 k €—1.6 k €0%1177.6 k €18.0 k €
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)