Osaühing EVO DESIGN

Osaühing · 11225162 · Registrisse kantud

Activity

Osaühing EVO DESIGN is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 6.17 M € with 49 employees, ranks #480 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.17 M €
▼ 14.0%YoY
▲ 182×above industry median
Profit
-92.2 k €
▼ 133%YoY
Profit margin
-1.5%
Employees
49
· 0.0%YoY
▲ 49×above industry median
Revenue per employee
125.9 k €
Cost per employee
43.7 k €
Equity
197.0 k €

Growth

Revenue
6.17 M €
▼ 14.0%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
-92.2 k €
▼ 133%
1y
—
3y CAGR
—
5y CAGR
Employees
49
· 0.0%
1y
▼ 8.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.17 M €
Profit trend
-92.2 k €
Headcount trend
49

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.17 M €▼ 14.0%-92.2 k €-1%49125.9 k €197.0 k €
2023 ✓7.17 M €▲ 67.5%277.4 k €4%49146.4 k €289.2 k €
2022 ✓4.28 M €▼ 29.4%-707.9 k €-17%6170.2 k €11.8 k €
2021 ✓6.06 M €▲ 19.5%240.5 k €4%6494.7 k €719.7 k €
2020 ✓5.07 M €—-626.9 k €-12%45112.7 k €479.2 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)