Osaühing Egesten Metallehitused

Osaühing · 11650729 · Registrisse kantud

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Activity

Osaühing Egesten Metallehitused is a medium enterprise in manufacturing, with declared activity “Metallkonstruktsioonide ja nende osade tootmine” (EMTAK 2511). Annual revenue stands at 4.99 M € with 58 employees, ranks #557 of 12,088 in manufacturing.

Overview (2024)

Revenue
4.99 M €
▲ 15.9%YoY
▲ 147×above industry median
Profit
228.5 k €
▼ 0.9%YoY
Profit margin
4.6%
Employees
58
▲ 18.4%YoY
▲ 58×above industry median
Revenue per employee
86.1 k €
Cost per employee
20.5 k €
Equity
1.02 M €

Growth

Revenue
4.99 M €
▲ 15.9%
1y
▲ 25.6%
3y CAGR
5y CAGR
Profit
228.5 k €
▼ 0.9%
1y
3y CAGR
5y CAGR
Employees
58
▲ 18.4%
1y
▲ 11.4%
3y CAGR
5y CAGR

Trends

Revenue trend
4.99 M €
Profit trend
228.5 k €
Headcount trend
58

Revenue to profit

5.0 M €Revenue−1.2 M €Labor cost−3.6 M €Other costs229 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20244.99 M €▲ 15.9%228.5 k €5%5886.1 k €1.02 M €
20234.31 M €▲ 23.0%230.5 k €5%4987.9 k €792.7 k €
20223.50 M €▲ 38.9%138.8 k €4%4676.2 k €572.1 k €
20212.52 M €▲ 3.8%-65.9 k €-3%4260.0 k €433.4 k €
20202.43 M €-39.3 k €-2%4751.7 k €499.3 k €
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)