OSAÜHING NORDGRUPP

Osaühing · 10818977 · Registrisse kantud

Activity

OSAÜHING NORDGRUPP is a micro enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 96.1 k € with 2 employees, ranks #4343 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
96.1 k €
▼ 17.5%YoY
▲ 2.8×above industry median
Profit
-7.2 k €
▲ 11.7%YoY
Profit margin
-7.5%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
48.0 k €
Cost per employee
13.5 k €
Equity
41.3 k €

Growth

Revenue
96.1 k €
▼ 17.5%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
-7.2 k €
▲ 11.7%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
96.1 k €
Profit trend
-7.2 k €
Headcount trend
2

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202496.1 k €▼ 17.5%-7.2 k €-8%248.0 k €41.3 k €
2023116.5 k €▼ 43.4%-8.2 k €-7%338.8 k €48.6 k €
2022205.7 k €▲ 61.0%30.1 k €15%368.6 k €56.7 k €
2021127.8 k €▼ 9.4%1.7 k €1%342.6 k €26.6 k €
2020141.0 k €—15.6 k €11%347.0 k €24.9 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 (1)