Kastoram Wood OÜ

Osaühing · 12093952 · Registrisse kantud

Activity

Kastoram Wood OÜ is a small enterprise in manufacturing, with declared activity “Puittaara ja puitaluste tootmine” (EMTAK 16241). Annual revenue stands at 1.08 M € with 14 employees, ranks #1457 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.08 M €
▲ 5.9%YoY
▲ 32×above industry median
Profit
54.5 k €
▲ 259%YoY
Profit margin
5.1%
Employees
14
▲ 27.3%YoY
▲ 14×above industry median
Revenue per employee
77.0 k €
Cost per employee
16.1 k €
Equity
740.6 k €

Growth

Revenue
1.08 M €
▲ 5.9%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
54.5 k €
▲ 259%
1y
▲ 22.3%
3y CAGR
—
5y CAGR
Employees
14
▲ 27.3%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
54.5 k €
Headcount trend
14

Revenue to profit

1.1 M €Revenue−226 k €Labor cost−797 k €Other costs55 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▲ 5.9%54.5 k €5%1477.0 k €740.6 k €
20231.02 M €▼ 29.5%15.2 k €1%1192.5 k €686.1 k €
20221.44 M €▲ 22.4%76.4 k €5%12120.2 k €670.9 k €
20211.18 M €▲ 26.0%29.8 k €3%1298.2 k €593.8 k €
2020935.3 k €—58.0 k €6%1185.0 k €564.0 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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Ownership chain

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Beneficial owners

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Board (1)