Omanik Factory OÜ

Osaühing · 11646586 · Registrisse kantud

Activity

Omanik Factory OÜ is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 276.3 k € with 4 employees, ranks #2862 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
276.3 k €
▲ 5.4%YoY
▲ 8.1×above industry median
Profit
32.2 k €
▲ 38.7%YoY
Profit margin
11.6%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
69.1 k €
Cost per employee
22.9 k €
Equity
76.8 k €

Growth

Revenue
276.3 k €
▲ 5.4%
1y
▲ 11.3%
3y CAGR
—
5y CAGR
Profit
32.2 k €
▲ 38.7%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
276.3 k €
Profit trend
32.2 k €
Headcount trend
4

Revenue to profit

276 k €Revenue−92 k €Labor cost−153 k €Other costs32 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024276.3 k €▲ 5.4%32.2 k €12%469.1 k €76.8 k €
2023262.2 k €▼ 15.2%23.2 k €9%465.6 k €50.6 k €
2022309.4 k €▲ 54.6%24.8 k €8%651.6 k €27.4 k €
2021200.2 k €▲ 34.2%-5.0 k €-2%633.4 k €15.4 k €
2020149.2 k €—-1.2 k €-1%529.8 k €31.5 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 (2)