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GlamLac OÜ

Osaühing · 12149262 · Registrisse kantud

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Activity

GlamLac OÜ is a small enterprise in manufacturing, with declared activity “Parfüümide ja tualetitarvete tootmine” (EMTAK 20421). Annual revenue stands at 3.36 M € with 18 employees, ranks #753 of 12,122 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.36 M €
▲ 31.9%YoY
▲ 97×above industry median
Profit
749.3 k €
▼ 8.7%YoY
Profit margin
22.3%
Employees
18
▲ 12.5%YoY
▲ 18×above industry median
Revenue per employee
186.6 k €
Cost per employee
31.7 k €
Equity
1.72 M €

Growth

Revenue
3.36 M €
▲ 31.9%
1y
▲ 18.8%
3y CAGR
—
5y CAGR
Profit
749.3 k €
▼ 8.7%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Employees
18
▲ 12.5%
1y
▲ 21.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.36 M €
Profit trend
749.3 k €
Headcount trend
18

Revenue to profit

3.4 M €Revenue−571 k €Labor cost−2.0 M €Other costs749 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.36 M €▲ 31.9%749.3 k €22%18186.6 k €1.72 M €
2023 ✓2.55 M €▲ 1.6%821.0 k €32%16159.2 k €1.81 M €
2022 ✓2.51 M €▲ 25.2%814.1 k €32%14179.1 k €1.61 M €
2021 ✓2.00 M €▲ 31.1%812.0 k €41%10200.3 k €1.20 M €
20201.53 M €—591.9 k €39%8191.0 k €793.6 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.