Osaühing Envirolyte Industries International

Osaühing · 11091968 · Registrisse kantud

Activity

Osaühing Envirolyte Industries International is a small enterprise in manufacturing, with declared activity “Mujal liigitamata üldmasinate ja mehhanismide tootmine” (EMTAK 28291). Annual revenue stands at 4.13 M € with 36 employees, ranks #635 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.13 M €
▲ 4.2%YoY
▲ 122×above industry median
Profit
893.5 k €
▲ 2.9%YoY
Profit margin
21.6%
Employees
36
▼ 2.7%YoY
▲ 36×above industry median
Revenue per employee
114.8 k €
Cost per employee
30.5 k €
Equity
4.27 M €

Growth

Revenue
4.13 M €
▲ 4.2%
1y
▼ 7.4%
3y CAGR
—
5y CAGR
Profit
893.5 k €
▲ 2.9%
1y
▼ 23.3%
3y CAGR
—
5y CAGR
Employees
36
▼ 2.7%
1y
▼ 4.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.13 M €
Profit trend
893.5 k €
Headcount trend
36

Revenue to profit

4.1 M €Revenue−1.1 M €Labor cost−2.1 M €Other costs894 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.13 M €▲ 4.2%893.5 k €22%36114.8 k €4.27 M €
2023 ✓3.97 M €▲ 27.2%868.0 k €22%37107.2 k €4.52 M €
2022 ✓3.12 M €▼ 40.0%901.8 k €29%3882.0 k €3.91 M €
2021 ✓5.20 M €▼ 47.2%1.98 M €38%41126.8 k €5.30 M €
2020 ✓9.85 M €—2.62 M €27%48205.2 k €3.46 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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Beneficial owners

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Board (1)