Splitwood Group OÜ

Osaühing · 11477296 · Registrisse kantud

Activity

Splitwood Group OÜ is a micro enterprise in agriculture & fishing, with declared activity “Küttepuude tootmine” (EMTAK 02202). Annual revenue stands at 680.8 k € with 8 employees, ranks #573 of 8,904 in agriculture & fishing.

Agriculture & fishing

Overview (2024)

Revenue
680.8 k €
▼ 13.5%YoY
▲ 42×above industry median
Profit
38.1 k €
▼ 41.8%YoY
Profit margin
5.6%
Employees
8
▲ 14.3%YoY
Revenue per employee
85.1 k €
Cost per employee
14.7 k €
Equity
357.0 k €

Growth

Revenue
680.8 k €
▼ 13.5%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Profit
38.1 k €
▼ 41.8%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▼ 3.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
680.8 k €
Profit trend
38.1 k €
Headcount trend
8

Revenue to profit

681 k €Revenue−118 k €Labor cost−525 k €Other costs38 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024680.8 k €▼ 13.5%38.1 k €6%885.1 k €357.0 k €
2023787.4 k €▼ 21.5%65.4 k €8%7112.5 k €318.9 k €
20221.00 M €▲ 127%115.3 k €11%7143.3 k €253.5 k €
2021442.3 k €▲ 42.7%-40.0 k €-9%949.1 k €138.1 k €
2020310.0 k €—31.4 k €10%934.4 k €178.2 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)