Osaühing MetEst Metall

Osaühing · 11203338 · Registrisse kantud

Activity

Osaühing MetEst Metall is a small enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 9.07 M € with 38 employees, ranks #337 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
9.07 M €
▼ 12.1%YoY
▲ 267×above industry median
Profit
480.3 k €
▼ 70.3%YoY
Profit margin
5.3%
Employees
38
▲ 2.7%YoY
▲ 38×above industry median
Revenue per employee
238.7 k €
Cost per employee
36.7 k €
Equity
7.86 M €

Growth

Revenue
9.07 M €
▼ 12.1%
1y
▲ 1.4%
3y CAGR
—
5y CAGR
Profit
480.3 k €
▼ 70.3%
1y
▼ 26.5%
3y CAGR
—
5y CAGR
Employees
38
▲ 2.7%
1y
▲ 2.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
9.07 M €
Profit trend
480.3 k €
Headcount trend
38

Revenue to profit

9.1 M €Revenue−1.4 M €Labor cost−7.2 M €Other costs480 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓9.07 M €▼ 12.1%480.3 k €5%38238.7 k €7.86 M €
2023 ✓10.32 M €▼ 23.5%1.62 M €16%37279.0 k €8.88 M €
2022 ✓13.49 M €▲ 55.1%2.81 M €21%38355.0 k €7.26 M €
2021 ✓8.70 M €▲ 36.0%1.21 M €14%35248.6 k €5.06 M €
2020 ✓6.40 M €—905.2 k €14%29220.5 k €4.35 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 (3)