Osaühing Shroma

Osaühing · 11208643 · Registrisse kantud

Activity

Osaühing Shroma is a medium enterprise in manufacturing, with declared activity “Haagiste, poolhaagiste ning konteinerite tootmine” (EMTAK 29202). Annual revenue stands at 12.29 M € with 124 employees, ranks #273 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
12.29 M €
▲ 27.0%YoY
▲ 362×above industry median
Profit
610.0 k €
▼ 17.8%YoY
Profit margin
5.0%
Employees
124
▲ 7.8%YoY
▲ 124×above industry median
Revenue per employee
99.1 k €
Cost per employee
25.9 k €
Equity
2.30 M €

Growth

Revenue
12.29 M €
▲ 27.0%
1y
▲ 17.1%
3y CAGR
—
5y CAGR
Profit
610.0 k €
▼ 17.8%
1y
▲ 73.3%
3y CAGR
—
5y CAGR
Employees
124
▲ 7.8%
1y
▲ 16.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.29 M €
Profit trend
610.0 k €
Headcount trend
124

Revenue to profit

12.3 M €Revenue−3.2 M €Labor cost−8.5 M €Other costs610 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.29 M €▲ 27.0%610.0 k €5%12499.1 k €2.30 M €
2023 ✓9.68 M €▲ 4.6%742.3 k €8%11584.2 k €1.79 M €
2022 ✓9.25 M €▲ 21.0%787.8 k €9%10488.9 k €1.13 M €
2021 ✓7.65 M €▲ 79.2%117.2 k €2%7996.8 k €342.9 k €
2020 ✓4.27 M €—-217.2 k €-5%5282.1 k €352.5 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)