Osaühing Raum

Osaühing · 10855926 · Registrisse kantud

Activity

Osaühing Raum is a small enterprise in manufacturing, with declared activity “Muude ehituspuusepa- ja tisleritoodete tootmine” (EMTAK 16239). Annual revenue stands at 2.74 M € with 20 employees, ranks #857 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.74 M €
▲ 54.9%YoY
▲ 81×above industry median
Profit
173.7 k €
▲ 234%YoY
Profit margin
6.3%
Employees
20
▲ 66.7%YoY
▲ 20×above industry median
Revenue per employee
137.0 k €
Cost per employee
15.4 k €
Equity
157.5 k €

Growth

Revenue
2.74 M €
▲ 54.9%
1y
▼ 26.9%
3y CAGR
—
5y CAGR
Profit
173.7 k €
▲ 234%
1y
—
3y CAGR
—
5y CAGR
Employees
20
▲ 66.7%
1y
▼ 23.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.74 M €
Profit trend
173.7 k €
Headcount trend
20

Revenue to profit

2.7 M €Revenue−307 k €Labor cost−2.3 M €Other costs174 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.74 M €▲ 54.9%173.7 k €6%20137.0 k €157.5 k €
2023 ✓1.77 M €▼ 60.0%52.0 k €3%12147.3 k €-16.1 k €
2022 ✓4.42 M €▼ 37.0%-300.1 k €-7%29152.6 k €-68.1 k €
2021 ✓7.02 M €▲ 47.6%-60.3 k €-1%44159.5 k €232.0 k €
2020 ✓4.76 M €—82.8 k €2%44108.1 k €292.2 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 (2)