Osaühing CONTRACTOR

Osaühing · 11022401 · Registrisse kantud

Activity

Osaühing CONTRACTOR is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 3.95 M € with 22 employees, ranks #667 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.95 M €
▼ 16.5%YoY
▲ 116×above industry median
Profit
-135.6 k €
▼ 140%YoY
Profit margin
-3.4%
Employees
22
▼ 15.4%YoY
▲ 22×above industry median
Revenue per employee
179.6 k €
Cost per employee
32.5 k €
Equity
940.5 k €

Growth

Revenue
3.95 M €
▼ 16.5%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Profit
-135.6 k €
▼ 140%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▼ 15.4%
1y
▼ 8.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.95 M €
Profit trend
-135.6 k €
Headcount trend
22

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.95 M €▼ 16.5%-135.6 k €-3%22179.6 k €940.5 k €
2023 ✓4.73 M €▼ 4.0%338.3 k €7%26181.9 k €1.28 M €
2022 ✓4.92 M €▲ 43.3%197.9 k €4%28175.9 k €1.20 M €
2021 ✓3.44 M €▲ 4.9%60.0 k €2%29118.5 k €1.10 M €
2020 ✓3.27 M €—269.1 k €8%29112.9 k €1.11 M €
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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Ownership chain

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Beneficial owners

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Board (1)