OÜ SKS Estonia Textile

Osaühing · 11335726 · Registrisse kantud

Activity

OÜ SKS Estonia Textile is a medium enterprise in manufacturing, with declared activity “Tekstiilkiudude ettevalmistamine ja ketramine” (EMTAK 13101). Annual revenue stands at 35.89 M € with 107 employees, ranks #93 of 12,088 in manufacturing.

Overview (2024)

Revenue
35.89 M €
▼ 13.7%YoY
▲ 1057×above industry median
Profit
964.7 k €
▲ 16960%YoY
Profit margin
2.7%
Employees
107
▲ 2.9%YoY
▲ 107×above industry median
Revenue per employee
335.4 k €
Cost per employee
25.2 k €
Equity
3.84 M €

Growth

Revenue
35.89 M €
▼ 13.7%
1y
3y CAGR
5y CAGR
Profit
964.7 k €
▲ 16960%
1y
3y CAGR
5y CAGR
Employees
107
▲ 2.9%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
35.89 M €
Profit trend
964.7 k €
Headcount trend
107

Revenue to profit

35.9 M €Revenue−2.7 M €Labor cost−32.2 M €Other costs965 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202435.89 M €▼ 13.7%964.7 k €3%107335.4 k €3.84 M €
202341.59 M €5.7 k €0%104399.9 k €2.87 M €
2022
2021
2020
202024.03 M €526.4 k €2%78308.1 k €2.69 M €
2019
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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Beneficial owners

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Board (1)