Osaühing EcoBox

Osaühing · 10818641 · Registrisse kantud

Activity

Osaühing EcoBox is a small enterprise in manufacturing, with declared activity “Lainepaberi ja -papi ning paber- ja papptaara tootmine” (EMTAK 17211). Annual revenue stands at 1.88 M € with 18 employees, ranks #1081 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.88 M €
▼ 13.9%YoY
▲ 55×above industry median
Profit
208.5 k €
▼ 49.7%YoY
Profit margin
11.1%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
104.4 k €
Cost per employee
19.3 k €
Equity
1.52 M €

Growth

Revenue
1.88 M €
▼ 13.9%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Profit
208.5 k €
▼ 49.7%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▼ 1.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.88 M €
Profit trend
208.5 k €
Headcount trend
18

Revenue to profit

1.9 M €Revenue−347 k €Labor cost−1.3 M €Other costs208 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.88 M €▼ 13.9%208.5 k €11%18104.4 k €1.52 M €
2023 ✓2.18 M €▲ 13.6%414.1 k €19%18121.3 k €1.42 M €
2022 ✓1.92 M €▼ 15.9%160.2 k €8%17113.1 k €1.08 M €
2021 ✓2.29 M €▲ 45.9%255.4 k €11%19120.4 k €1.02 M €
20201.57 M €—105.6 k €7%1982.5 k €848.4 k €
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 (3)