Letrim OÜ

Osaühing · 11471613 · Registrisse kantud

Activity

Letrim OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 740.3 k € with 1 employees, ranks #1799 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
740.3 k €
▲ 51.0%YoY
▲ 22×above industry median
Profit
31.6 k €
▼ 18.1%YoY
Profit margin
4.3%
Employees
1
▼ 50.0%YoY
≈near industry median
Revenue per employee
740.3 k €
Cost per employee
45.8 k €
Equity
201.2 k €

Growth

Revenue
740.3 k €
▲ 51.0%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▼ 18.1%
1y
▼ 25.9%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
740.3 k €
Profit trend
31.6 k €
Headcount trend
1

Revenue to profit

740 k €Revenue−46 k €Labor cost−663 k €Other costs32 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024740.3 k €▲ 51.0%31.6 k €4%1740.3 k €201.2 k €
2023490.2 k €▲ 1.5%38.7 k €8%2245.1 k €220.7 k €
2022482.9 k €▼ 61.1%-28.4 k €-6%2241.5 k €218.7 k €
20211.24 M €▲ 96.6%77.9 k €6%2620.8 k €272.0 k €
2020631.5 k €—45.6 k €7%2315.7 k €224.8 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)