Tartu Klaaspakett OÜ

Osaühing · 11260098 · Registrisse kantud

Activity

Tartu Klaaspakett OÜ is a small enterprise in manufacturing, with declared activity “Klaasist ehitusmaterjalide tootmine” (EMTAK 23151). Annual revenue stands at 1.25 M € with 10 employees, ranks #1334 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.25 M €
▼ 9.1%YoY
▲ 37×above industry median
Profit
13.5 k €
▼ 34.6%YoY
Profit margin
1.1%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
124.7 k €
Cost per employee
22.5 k €
Equity
310.3 k €

Growth

Revenue
1.25 M €
▼ 9.1%
1y
▲ 5.0%
3y CAGR
—
5y CAGR
Profit
13.5 k €
▼ 34.6%
1y
▼ 32.7%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.25 M €
Profit trend
13.5 k €
Headcount trend
10

Revenue to profit

1.2 M €Revenue−225 k €Labor cost−1.0 M €Other costs14 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.25 M €▼ 9.1%13.5 k €1%10124.7 k €310.3 k €
20231.37 M €▲ 22.0%20.7 k €2%10137.1 k €296.9 k €
20221.12 M €▲ 4.3%40.0 k €4%10112.4 k €276.2 k €
20211.08 M €▲ 21.9%44.5 k €4%10107.8 k €236.3 k €
2020884.2 k €—19.6 k €2%1088.4 k €191.7 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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Ownership chain

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Beneficial owners

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Board (1)