Osaühing Koplimäe Agro

Osaühing · 10844970 · Registrisse kantud

Activity

Osaühing Koplimäe Agro is a small enterprise in agriculture & fishing, with declared activity “Teravilja- (v.a riis), kaunvilja- ja õlitaimeseemnete kasvatus” (EMTAK 01111). Annual revenue stands at 2.18 M € with 9 employees, ranks #204 of 8,903 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
2.18 M €
▲ 2.6%YoY
▲ 134×above industry median
Profit
348.3 k €
▲ 139%YoY
Profit margin
16.0%
Employees
9
▲ 12.5%YoY
Revenue per employee
242.0 k €
Cost per employee
29.9 k €
Equity
988.7 k €

Growth

Revenue
2.18 M €
▲ 2.6%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
348.3 k €
▲ 139%
1y
▲ 47.7%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.18 M €
Profit trend
348.3 k €
Headcount trend
9

Revenue to profit

2.2 M €Revenue−269 k €Labor cost−1.6 M €Other costs348 k €Profit

Capital structure

  • Equity29%
  • Liabilities71%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.18 M €▲ 2.6%348.3 k €16%9242.0 k €988.7 k €
2023 ✓2.12 M €▲ 24.0%-886.9 k €-42%8265.5 k €640.4 k €
2022 ✓1.71 M €▲ 1.2%314.3 k €18%8214.0 k €1.53 M €
2021 ✓1.69 M €▼ 3.9%108.0 k €6%9187.9 k €1.21 M €
2020 ✓1.76 M €—87.2 k €5%9195.6 k €1.11 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 (4)