OSAÜHING MAJAND

Osaühing · 10899774 · Registrisse kantud

Activity

OSAÜHING MAJAND is a small enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 998.4 k € with 12 employees, ranks #1526 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
998.4 k €
▼ 5.8%YoY
▲ 29×above industry median
Profit
1.8 k €
▲ 101%YoY
Profit margin
0.2%
Employees
12
▼ 20.0%YoY
▲ 12×above industry median
Revenue per employee
83.2 k €
Cost per employee
23.0 k €
Equity
259.5 k €

Growth

Revenue
998.4 k €
▼ 5.8%
1y
▼ 23.0%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 101%
1y
▼ 76.2%
3y CAGR
—
5y CAGR
Employees
12
▼ 20.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
998.4 k €
Profit trend
1.8 k €
Headcount trend
12

Revenue to profit

998 k €Revenue−276 k €Labor cost−720 k €Other costs2 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024998.4 k €▼ 5.8%1.8 k €0%1283.2 k €259.5 k €
20231.06 M €▼ 55.5%-162.1 k €-15%1570.6 k €257.6 k €
20222.38 M €▲ 8.8%157.1 k €7%11216.6 k €398.2 k €
20212.19 M €▲ 38.3%136.3 k €6%12182.5 k €272.7 k €
20201.58 M €—5.1 k €0%13121.8 k €167.5 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)