Osaühing Lahekala

Osaühing · 10899349 · Registrisse kantud

Activity

Osaühing Lahekala is a small enterprise in manufacturing, with declared activity “Lemmikloomade valmistoidu tootmine” (EMTAK 10921). Annual revenue stands at 1.65 M € with 11 employees, ranks #1142 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.65 M €
▲ 38.2%YoY
▲ 49×above industry median
Profit
77.8 k €
▼ 63.9%YoY
Profit margin
4.7%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
150.4 k €
Cost per employee
16.2 k €
Equity
1.13 M €

Growth

Revenue
1.65 M €
▲ 38.2%
1y
▲ 15.6%
3y CAGR
—
5y CAGR
Profit
77.8 k €
▼ 63.9%
1y
▼ 26.1%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.65 M €
Profit trend
77.8 k €
Headcount trend
11

Revenue to profit

1.7 M €Revenue−178 k €Labor cost−1.4 M €Other costs78 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.65 M €▲ 38.2%77.8 k €5%11150.4 k €1.13 M €
20231.20 M €▲ 34.7%215.7 k €18%11108.9 k €1.25 M €
2022889.0 k €▼ 17.0%96.1 k €11%998.8 k €1.04 M €
20211.07 M €▲ 67.8%192.7 k €18%9119.0 k €938.9 k €
2020638.3 k €—-5.6 k €-1%970.9 k €746.0 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)