Energiapuit OÜ

Osaühing · 11203806 · Registrisse kantud

Activity

Energiapuit OÜ is a small enterprise in manufacturing, with declared activity “Puidu saagimine ja hööveldamine” (EMTAK 16111). Annual revenue stands at 2.58 M € with 7 employees, ranks #883 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.58 M €
▲ 2.8%YoY
▲ 76×above industry median
Profit
67.3 k €
▼ 67.6%YoY
Profit margin
2.6%
Employees
7
▲ 16.7%YoY
▲ 7.0×above industry median
Revenue per employee
368.0 k €
Cost per employee
42.9 k €
Equity
803.9 k €

Growth

Revenue
2.58 M €
▲ 2.8%
1y
▲ 31.1%
3y CAGR
—
5y CAGR
Profit
67.3 k €
▼ 67.6%
1y
▼ 0.5%
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▲ 32.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.58 M €
Profit trend
67.3 k €
Headcount trend
7

Revenue to profit

2.6 M €Revenue−300 k €Labor cost−2.2 M €Other costs67 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.58 M €▲ 2.8%67.3 k €3%7368.0 k €803.9 k €
2023 ✓2.51 M €▲ 12.5%207.6 k €8%6417.8 k €736.6 k €
2022 ✓2.23 M €▲ 95.0%377.0 k €17%4557.0 k €529.0 k €
20211.14 M €▲ 34.9%68.3 k €6%3380.9 k €152.0 k €
2020846.7 k €—53.2 k €6%3282.2 k €83.7 k €
2019———————

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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)