Lectra Baltic OÜ

Osaühing · 12006195 · Registrisse kantud

Activity

Lectra Baltic OÜ is a small enterprise in trade, with declared activity “Tekstiilitööstus-, õmblus- ja kudumismasinate hulgimüük” (EMTAK 46641). Annual revenue stands at 2.88 M € with 8 employees, ranks #1496 of 27,749 in trade.

Trade

Overview (2024)

Revenue
2.88 M €
▲ 17.9%YoY
▲ 119×above industry median
Profit
243.2 k €
▼ 0.6%YoY
Profit margin
8.4%
Employees
8
· 0.0%YoY
Revenue per employee
360.2 k €
Cost per employee
51.7 k €
Equity
1.32 M €

Growth

Revenue
2.88 M €
▲ 17.9%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
243.2 k €
▼ 0.6%
1y
▲ 25.4%
3y CAGR
—
5y CAGR
Employees
8
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.88 M €
Profit trend
243.2 k €
Headcount trend
8

Revenue to profit

2.9 M €Revenue−414 k €Labor cost−2.2 M €Other costs243 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.88 M €▲ 17.9%243.2 k €8%8360.2 k €1.32 M €
2023 ✓2.44 M €▼ 20.5%244.7 k €10%8305.5 k €1.08 M €
2022 ✓3.08 M €▲ 16.2%212.3 k €7%8384.5 k €831.9 k €
2021 ✓2.65 M €▲ 12.9%123.3 k €5%7378.1 k €619.7 k €
2020 ✓2.34 M €—81.5 k €3%6390.8 k €496.3 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)