OÜ Lightmaker

Osaühing · 12181662 · Registrisse kantud

Activity

OÜ Lightmaker is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.86 M € with 17 employees, ranks #1084 of 12,089 in manufacturing.

Overview (2024)

Revenue
1.86 M €
▲ 3.4%YoY
▲ 55×above industry median
Profit
78.7 k €
▲ 26.7%YoY
Profit margin
4.2%
Employees
17
▼ 26.1%YoY
▲ 17×above industry median
Revenue per employee
109.6 k €
Cost per employee
33.0 k €
Equity
308.4 k €

Growth

Revenue
1.86 M €
▲ 3.4%
1y
▼ 9.2%
3y CAGR
5y CAGR
Profit
78.7 k €
▲ 26.7%
1y
▼ 1.1%
3y CAGR
5y CAGR
Employees
17
▼ 26.1%
1y
▼ 9.6%
3y CAGR
5y CAGR

Trends

Revenue trend
1.86 M €
Profit trend
78.7 k €
Headcount trend
17

Revenue to profit

1.9 M €Revenue−561 k €Labor cost−1.2 M €Other costs79 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.86 M €▲ 3.4%78.7 k €4%17109.6 k €308.4 k €
20231.80 M €▼ 26.0%62.1 k €3%2378.4 k €212.7 k €
20222.43 M €▼ 2.1%20.2 k €1%24101.4 k €150.6 k €
20212.49 M €▲ 23.4%81.3 k €3%23108.1 k €285.3 k €
20202.02 M €50.3 k €2%2387.6 k €210.0 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 (2)