Kolmeraudne OÜ

Osaühing · 11108083 · Registrisse kantud

Activity

Kolmeraudne OÜ is a micro enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 645.1 k € with 9 employees, ranks #1943 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
645.1 k €
▼ 14.2%YoY
▲ 19×above industry median
Profit
53.1 k €
▼ 51.8%YoY
Profit margin
8.2%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
71.7 k €
Cost per employee
24.7 k €
Equity
485.9 k €

Growth

Revenue
645.1 k €
▼ 14.2%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
53.1 k €
▼ 51.8%
1y
▲ 55.9%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 3.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
645.1 k €
Profit trend
53.1 k €
Headcount trend
9

Revenue to profit

645 k €Revenue−222 k €Labor cost−370 k €Other costs53 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024645.1 k €▼ 14.2%53.1 k €8%971.7 k €485.9 k €
2023752.0 k €▼ 18.9%110.1 k €15%1075.2 k €435.1 k €
2022927.5 k €▲ 41.3%168.3 k €18%1092.7 k €425.0 k €
2021656.3 k €▼ 4.2%14.0 k €2%1065.6 k €296.7 k €
2020685.0 k €—94.9 k €14%1068.5 k €332.7 k €
2019———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)