OÜ Puupank

Osaühing · 11268255 · Registrisse kantud

Activity

OÜ Puupank is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 240.3 k € with 6 employees, ranks #3044 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
240.3 k €
▲ 29.2%YoY
▲ 7.1×above industry median
Profit
573 €
▼ 90.6%YoY
Profit margin
0.2%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
40.1 k €
Cost per employee
18.8 k €
Equity
9.8 k €

Growth

Revenue
240.3 k €
▲ 29.2%
1y
▲ 46.9%
3y CAGR
—
5y CAGR
Profit
573 €
▼ 90.6%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
240.3 k €
Profit trend
573 €
Headcount trend
6

Revenue to profit

240 k €Revenue−113 k €Labor cost−127 k €Other costs573 €Profit

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024240.3 k €▲ 29.2%573 €0%640.1 k €9.8 k €
2023186.0 k €▲ 21.1%6.1 k €3%537.2 k €9.2 k €
2022153.6 k €▲ 103%-7.5 k €-5%438.4 k €3.2 k €
202175.8 k €▲ 3.4%-4.3 k €-6%419.0 k €10.7 k €
202073.3 k €—-38.7 k €-53%710.5 k €15.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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 (2)