OÜ Puitor TK

Osaühing · 11736218 · Registrisse kantud

Activity

OÜ Puitor TK is a micro enterprise in manufacturing, with declared activity “Puidust tarbe- ja dekoratiivesemete jm puittoodete tootmine” (EMTAK 16281). Annual revenue stands at 150.7 k € with 4 employees, ranks #3678 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
150.7 k €
▲ 17.2%YoY
▲ 4.4×above industry median
Profit
9.6 k €
▲ 116%YoY
Profit margin
6.4%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
37.7 k €
Cost per employee
14.0 k €
Equity
47.3 k €

Growth

Revenue
150.7 k €
▲ 17.2%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
9.6 k €
▲ 116%
1y
▲ 306%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
150.7 k €
Profit trend
9.6 k €
Headcount trend
4

Revenue to profit

151 k €Revenue−56 k €Labor cost−85 k €Other costs10 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024150.7 k €▲ 17.2%9.6 k €6%437.7 k €47.3 k €
2023128.6 k €▼ 24.4%4.4 k €3%432.1 k €37.7 k €
2022170.0 k €▲ 39.4%9.7 k €6%442.5 k €33.3 k €
2021122.0 k €▼ 2.5%143 €0%524.4 k €23.6 k €
2020125.0 k €—-15.1 k €-12%525.0 k €23.4 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)