Osaühing Lepagrupp

Osaühing · 11409666 · Registrisse kantud

Activity

Osaühing Lepagrupp is a micro enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 388.7 k € with 6 employees, ranks #886 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
388.7 k €
▼ 17.3%YoY
▲ 24×above industry median
Profit
31.8 k €
▲ 277%YoY
Profit margin
8.2%
Employees
6
· 0.0%YoY
Revenue per employee
64.8 k €
Cost per employee
17.6 k €
Equity
311.5 k €

Growth

Revenue
388.7 k €
▼ 17.3%
1y
▼ 17.3%
3y CAGR
5y CAGR
Profit
31.8 k €
▲ 277%
1y
▼ 35.9%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▼ 5.0%
3y CAGR
5y CAGR

Trends

Revenue trend
388.7 k €
Profit trend
31.8 k €
Headcount trend
6

Revenue to profit

389 k €Revenue−106 k €Labor cost−251 k €Other costs32 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024388.7 k €▼ 17.3%31.8 k €8%664.8 k €311.5 k €
2023469.8 k €▼ 26.1%-18.0 k €-4%678.3 k €294.8 k €
2022635.7 k €▼ 7.4%42.1 k €7%790.8 k €326.9 k €
2021686.6 k €▼ 2.9%120.9 k €18%798.1 k €307.8 k €
2020707.3 k €3.6 k €1%7101.0 k €201.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)