osaühing B2B Metalworks

Osaühing · 11000150 · Registrisse kantud

Activity

osaühing B2B Metalworks is a small enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 2.28 M € with 23 employees, ranks #951 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.28 M €
▲ 23.4%YoY
▲ 67×above industry median
Profit
39.6 k €
▲ 118%YoY
Profit margin
1.7%
Employees
23
▲ 15.0%YoY
▲ 23×above industry median
Revenue per employee
99.3 k €
Cost per employee
31.3 k €
Equity
384.3 k €

Growth

Revenue
2.28 M €
▲ 23.4%
1y
▲ 18.2%
3y CAGR
—
5y CAGR
Profit
39.6 k €
▲ 118%
1y
▼ 37.2%
3y CAGR
—
5y CAGR
Employees
23
▲ 15.0%
1y
▲ 12.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.28 M €
Profit trend
39.6 k €
Headcount trend
23

Revenue to profit

2.3 M €Revenue−720 k €Labor cost−1.5 M €Other costs40 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.28 M €▲ 23.4%39.6 k €2%2399.3 k €384.3 k €
20231.85 M €▼ 2.3%-214.5 k €-12%2092.6 k €428.0 k €
20221.90 M €▲ 37.0%44.6 k €2%14135.4 k €642.2 k €
20211.38 M €▲ 34.7%160.1 k €12%1686.4 k €737.6 k €
20201.03 M €—-158.2 k €-15%1760.4 k €577.5 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 (1)