Genetrade Wood Baltic OÜ

Osaühing · 11330367 · Registrisse kantud

Activity

Genetrade Wood Baltic OÜ is a small enterprise in manufacturing, with declared activity “Puidu töötlemine ja viimistlemine” (EMTAK 16121). Annual revenue stands at 411.0 k € with 11 employees, ranks #2403 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
411.0 k €
▼ 26.9%YoY
▲ 12×above industry median
Profit
1.8 k €
▼ 98.5%YoY
Profit margin
0.4%
Employees
11
▼ 15.4%YoY
▲ 11×above industry median
Revenue per employee
37.4 k €
Cost per employee
23.9 k €
Equity
5.9 k €

Growth

Revenue
411.0 k €
▼ 26.9%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▼ 98.5%
1y
▼ 11.9%
3y CAGR
—
5y CAGR
Employees
11
▼ 15.4%
1y
▼ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
411.0 k €
Profit trend
1.8 k €
Headcount trend
11

Revenue to profit

411 k €Revenue−262 k €Labor cost−147 k €Other costs2 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024411.0 k €▼ 26.9%1.8 k €0%1137.4 k €5.9 k €
2023562.1 k €▼ 13.3%118.6 k €21%1343.2 k €4.1 k €
2022648.3 k €▲ 70.0%51.6 k €8%1640.5 k €-114.5 k €
2021381.4 k €▲ 4.9%2.7 k €1%1231.8 k €-166.2 k €
2020363.4 k €—-86.2 k €-24%1036.3 k €-168.8 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 (1)