Osaühing ProtoLab

Osaühing · 10923065 · Registrisse kantud

Activity

Osaühing ProtoLab is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 715.9 k € with 8 employees, ranks #1830 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
715.9 k €
▲ 27.2%YoY
▲ 21×above industry median
Profit
183.9 k €
▲ 447%YoY
Profit margin
25.7%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
89.5 k €
Cost per employee
29.0 k €
Equity
343.6 k €

Growth

Revenue
715.9 k €
▲ 27.2%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
183.9 k €
▲ 447%
1y
▲ 194%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 14.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
715.9 k €
Profit trend
183.9 k €
Headcount trend
8

Revenue to profit

716 k €Revenue−232 k €Labor cost−300 k €Other costs184 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024715.9 k €▲ 27.2%183.9 k €26%889.5 k €343.6 k €
2023562.7 k €▼ 21.7%-53.0 k €-9%1056.3 k €205.4 k €
2022718.5 k €▲ 11.0%65.7 k €9%1355.3 k €283.4 k €
2021647.2 k €▼ 8.4%7.3 k €1%1349.8 k €233.7 k €
2020706.3 k €—88.2 k €12%1450.4 k €263.5 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)