OÜ Granimar

Osaühing · 11267901 · Registrisse kantud

Activity

OÜ Granimar is a small enterprise in manufacturing, with declared activity “Graniidist, marmorist jm looduslikust kivist toodete tootmine” (EMTAK 23703). Annual revenue stands at 3.97 M € with 29 employees, ranks #663 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.97 M €
▲ 1.2%YoY
▲ 117×above industry median
Profit
124.4 k €
▼ 69.0%YoY
Profit margin
3.1%
Employees
29
▲ 11.5%YoY
▲ 29×above industry median
Revenue per employee
136.9 k €
Cost per employee
41.8 k €
Equity
836.1 k €

Growth

Revenue
3.97 M €
▲ 1.2%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Profit
124.4 k €
▼ 69.0%
1y
▼ 29.9%
3y CAGR
—
5y CAGR
Employees
29
▲ 11.5%
1y
▲ 42.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.97 M €
Profit trend
124.4 k €
Headcount trend
29

Revenue to profit

4.0 M €Revenue−1.2 M €Labor cost−2.6 M €Other costs124 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.97 M €▲ 1.2%124.4 k €3%29136.9 k €836.1 k €
2023 ✓3.92 M €▲ 10.4%400.9 k €10%26150.8 k €961.1 k €
2022 ✓3.55 M €▲ 98.4%392.0 k €11%21169.2 k €765.9 k €
20211.79 M €▲ 93.2%360.5 k €20%10179.1 k €493.9 k €
2020927.2 k €—58.6 k €6%1092.7 k €208.9 k €
2019———————

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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

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Board (2)