osaühing METALL-LUX

Osaühing · 11247815 · Registrisse kantud

Activity

osaühing METALL-LUX is a micro enterprise in manufacturing, with declared activity “Mehaaniline metallitöötlus” (EMTAK 25531). Annual revenue stands at 491.9 k € with 9 employees, ranks #2237 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
491.9 k €
▼ 26.7%YoY
▲ 14×above industry median
Profit
50.4 k €
▼ 50.6%YoY
Profit margin
10.2%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
54.7 k €
Cost per employee
24.4 k €
Equity
857.1 k €

Growth

Revenue
491.9 k €
▼ 26.7%
1y
▼ 3.2%
3y CAGR
—
5y CAGR
Profit
50.4 k €
▼ 50.6%
1y
▼ 40.9%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 6.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
491.9 k €
Profit trend
50.4 k €
Headcount trend
9

Revenue to profit

492 k €Revenue−219 k €Labor cost−222 k €Other costs50 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024491.9 k €▼ 26.7%50.4 k €10%954.7 k €857.1 k €
2023671.5 k €▼ 14.3%102.0 k €15%1067.2 k €906.8 k €
2022783.5 k €▲ 44.4%261.9 k €33%1078.4 k €804.7 k €
2021542.5 k €▲ 25.1%243.6 k €45%1149.3 k €602.9 k €
2020433.8 k €—73.4 k €17%1139.4 k €361.8 k €
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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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)