Orkla Eesti AS

Aktsiaselts · 11267031 · Registrisse kantud

Activity

Orkla Eesti AS is a large enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 95.81 M € with 478 employees, ranks #20 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
95.81 M €
▼ 0.8%YoY
▲ 2823×above industry median
Profit
3.67 M €
▲ 140%YoY
Profit margin
3.8%
Employees
478
▼ 10.7%YoY
▲ 478×above industry median
Revenue per employee
200.4 k €
Cost per employee
-32.5 k €
Equity
106.10 M €

Growth

Revenue
95.81 M €
▼ 0.8%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Profit
3.67 M €
▲ 140%
1y
▼ 9.8%
3y CAGR
—
5y CAGR
Employees
478
▼ 10.7%
1y
▼ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
95.81 M €
Profit trend
3.67 M €
Headcount trend
478

Revenue to profit

95.8 M €Revenue−92.1 M €Other costs3.7 M €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓95.81 M €▼ 0.8%3.67 M €4%478200.4 k €106.10 M €
2023 ✓96.54 M €▲ 5.0%1.53 M €2%535180.4 k €108.43 M €
2022 ✓91.95 M €▲ 6.8%5.48 M €6%571161.0 k €124.90 M €
2021 ✓86.12 M €▲ 4.8%5.00 M €6%562153.2 k €94.42 M €
2020 ✓82.18 M €—6.16 M €7%577142.4 k €64.43 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)