Ulila Turbatootmise OÜ

Osaühing · 10897988 · Registrisse kantud

Activity

Ulila Turbatootmise OÜ is a small enterprise in mining & quarrying, with declared activity “Turba tootmine” (EMTAK 08921). Annual revenue stands at 610.1 k € with 13 employees, ranks #56 of 199 in mining & quarrying.

Mining & quarrying

Overview (2024)

Revenue
610.1 k €
▼ 3.9%YoY
▲ 4.5×above industry median
Profit
4.5 k €
▼ 92.3%YoY
Profit margin
0.7%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
46.9 k €
Cost per employee
20.7 k €
Equity
191.2 k €

Growth

Revenue
610.1 k €
▼ 3.9%
1y
▲ 14.4%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▼ 92.3%
1y
—
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▲ 17.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
610.1 k €
Profit trend
4.5 k €
Headcount trend
13

Revenue to profit

610 k €Revenue−269 k €Labor cost−337 k €Other costs4 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024610.1 k €▼ 3.9%4.5 k €1%1346.9 k €191.2 k €
2023634.6 k €▲ 9.9%58.3 k €9%1348.8 k €186.7 k €
2022577.6 k €▲ 41.8%26.0 k €4%1152.5 k €128.4 k €
2021407.4 k €▲ 70.4%-11.8 k €-3%850.9 k €102.4 k €
2020239.1 k €—-67.3 k €-28%829.9 k €114.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)