OÜ Castorwood

Osaühing · 12153789 · Registrisse kantud

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Activity

OÜ Castorwood is a small enterprise in agriculture & fishing, with declared activity “Metsamajandust abistavad tegevused” (EMTAK 02401). Annual revenue stands at 606.5 k € with 16 employees, ranks #623 of 8,903 in agriculture & fishing.

Overview (2024)

Revenue
606.5 k €
▲ 10.1%YoY
▲ 37×above industry median
Profit
112.5 k €
▼ 52.2%YoY
Profit margin
18.6%
Employees
16
▲ 23.1%YoY
Revenue per employee
37.9 k €
Cost per employee
-16.7 k €
Equity
327.2 k €

Growth

Revenue
606.5 k €
▲ 10.1%
1y
▲ 23.6%
3y CAGR
5y CAGR
Profit
112.5 k €
▼ 52.2%
1y
▲ 29.3%
3y CAGR
5y CAGR
Employees
16
▲ 23.1%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
606.5 k €
Profit trend
112.5 k €
Headcount trend
16

Revenue to profit

606 k €Revenue−494 k €Other costs113 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024606.5 k €▲ 10.1%112.5 k €19%1637.9 k €327.2 k €
2023550.8 k €▲ 59.3%235.4 k €43%1342.4 k €316.1 k €
2022345.7 k €▲ 7.7%113.7 k €33%843.2 k €159.2 k €
2021321.0 k €▲ 13.9%52.0 k €16%840.1 k €103.1 k €
2020281.8 k €-9.7 k €-3%835.2 k €113.8 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

Individuals who ultimately own or control the company.

Board (2)